Civic Intelligence

First Choice Womens Medical Center Inc.

990 • Fiscal year 2016 • EIN 63-0830699

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileSAVALIFEMTG.ORG
PO Box 241664Montgomery, AL 36124-1664

(334) 260-8010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,776

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$630,087

Down $31,785 (-4.8%) from 2015

Net Assets

Down

$626,154

Down $24,854 (-3.8%) from 2015

Liabilities

Down

$3,933

Down $6,931 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$371,887

Down $172,795 (-32%) from 2015

Expenses

Down

$396,741

Down $729 (-0.2%) from 2015

Net Income

Down

-$24,854

Down $172,066 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $451,724Liabilities 2010: $2,285Net Assets 2010: $449,4392010Assets 2011: $600,761Liabilities 2011: $12,733Net Assets 2011: $588,0282011Assets 2012: $522,942Liabilities 2012: $9,988Net Assets 2012: $512,9542012Assets 2013: $521,864Liabilities 2013: $8,144Net Assets 2013: $513,7202013Assets 2014: $514,824Liabilities 2014: $11,028Net Assets 2014: $503,7962014Assets 2015: $661,872Liabilities 2015: $10,864Net Assets 2015: $651,0082015Assets 2016: $630,087Liabilities 2016: $3,933Net Assets 2016: $626,1542016Assets 2017: $607,475Liabilities 2017: $9,498Net Assets 2017: $597,9772017Assets 2018: $687,701Liabilities 2018: $20,123Net Assets 2018: $667,5782018Assets 2019: $713,240Liabilities 2019: $19,117Net Assets 2019: $694,1232019Assets 2020: $816,939Liabilities 2020: $11,728Net Assets 2020: $805,2112020Assets 2021: $965,018Liabilities 2021: $10,639Net Assets 2021: $954,3792021Assets 2022: $1,258,905Liabilities 2022: $24,314Net Assets 2022: $1,234,5912022Assets 2023: $1,188,731Liabilities 2023: $10,690Net Assets 2023: $1,178,0412023Assets 2024: $1,275,087Liabilities 2024: $17,408Net Assets 2024: $1,257,6792024

Highlighted filing

2016

Assets$630,087
Liabilities$3,933
Net Assets$626,154
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $349,2972010Expenses 2011: $382,9642011Expenses 2012: $389,5102012Revenue 2013: $337,590Expenses 2013: $336,824Net Income 2013: $7662013Revenue 2014: $356,944Expenses 2014: $366,868Net Income 2014: -$9,9242014Revenue 2015: $544,682Expenses 2015: $397,470Net Income 2015: $147,2122015Revenue 2016: $371,887Expenses 2016: $396,741Net Income 2016: -$24,8542016Revenue 2017: $346,976Expenses 2017: $375,153Net Income 2017: -$28,1772017Revenue 2018: $443,602Expenses 2018: $362,023Net Income 2018: $81,5792018Revenue 2019: $393,527Expenses 2019: $381,332Net Income 2019: $12,1952019Revenue 2020: $482,211Expenses 2020: $384,282Net Income 2020: $97,9292020Revenue 2021: $683,862Expenses 2021: $524,883Net Income 2021: $158,9792021Revenue 2022: $890,220Expenses 2022: $597,269Net Income 2022: $292,9512022Revenue 2023: $691,760Expenses 2023: $753,719Net Income 2023: -$61,9592023Revenue 2024: $988,115Expenses 2024: $889,287Net Income 2024: $98,8282024

Highlighted filing

2016

Revenue$371,887
Expenses$396,741
Net Income-$24,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$392,575
Mission and Program Overview

Mission

To provide christ-centered medical, parenting, and life-skill services to extend help, offer hope, and promote healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,175$250,676▲ $15,501
Land, Buildings, and Equipment, Net$241,424$218,546▼ $22,878
Cash and Non-Interest-Bearing Accounts$114,120$88,210▼ $25,910
Accounts Receivable$65,072$66,574▲ $1,502
Prepaid Expenses and Deferred Charges$6,081$6,081→ $0
Total Assets$661,872$630,087▼ $31,785
Liabilities
Accounts Payable and Accrued Expenses$10,864$3,933▼ $6,931
Total Liabilities$10,864$3,933▼ $6,931
Net Assets / Fund Balance
Unrestricted Net Assets$611,048$588,726▼ $22,322
Permanently Rstr Net Assets$26,682$26,682→ $0
Temporarily Rstr Net Assets$13,278$10,746▼ $2,532
Total Net Assets Fund Balance$651,008$626,154▼ $24,854
Total Liabilities and Net Assets / Fund Balance$661,872$630,087▼ $31,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,702$123,614$257,316
Equipment$36,994$87,404$124,398
Land$47,850-$47,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,318-▲ $14-$27,332
2015$27,305-▲ $13-$27,318
2014$27,279-▲ $26-$27,305
2013$27,073$175▲ $31-$27,279
2012$26,989-▲ $84-$27,073
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Decker BunceExecutive DirectorFT$60,385$7,391$67,776

Board Members and Trustees

NameTitle
Steve BarrancoFinance Chairman
Dolly MclemoreVice Chairman
Andy StrangeBoard Member
Jerry MitchellBoard Member
Keith WaldropBoard Member
Mccain AshurstBoard Member
Sam CooperBoard Member
Brandon EssigChariman
Mary Cam ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$371,758
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$156,626
Change in Net Assets
$-24,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,538
Total Revenue per Audited Statements
$405,425
Total Revenue per Form 990
$371,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,921
Other Expenses$108,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,787$26,962-$179,749
Current Officers, Directors, Trustees, and Key Employees$57,609$10,166-$67,775
Depreciation Depletion$21,555$3,804-$25,359
Office Expenses$18,359$3,240-$21,599
Other Employee Benefits$18,324$3,234-$21,558
Payroll Taxes$16,013$2,826-$18,839
Occupancy$14,257$2,516-$16,773
Insurance$11,024--$11,024
Advertising$8,900--$8,900
Fees for Services Accounting-$7,350-$7,350
Conferences and Meetings$3,063--$3,063
Other Expenses$1,080$3,170-$1,080
Travel$980--$980
All Other Expenses$813--$813
Total Functional Expenses$333,473$63,268$0$396,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,279
Expenses per Audited Statements$396,741
Total Expenses per Form 990$396,741
Expenses Not Reported on Form 990$33,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,688
Fundraising Gross Income$20,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Letter$44,345---
Banquet$158,414$19,339$7,939$11,400
Total Events$235,820$20,688$20,688$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After form 990 and the additional schedules are completed, the executive director presents the forms to the board of directors at a regular monthly meeting of each year. The board reviews and approves form 990 and schedules at this board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to sign a conflict of interest statement when they are appointed to the board or employed by the organization. Whenever a conflict of interest arises during service on the board or as an employee, that person is required to communicate this conflict to the executive director who then communicates the conflict to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Sav-a-life affiliate carenet conducts nationwide surveys for each pregnancy center. Compensation is based on the results of the annual survey.”

Form 990, Part VI, Section C, Line 19

“Sav-a-life of montgomery, inc. Makes its governing documents, conflict of interest policy, and financial statements available to anyone who requests a copy of these documents.”

Filing and Contact Details

Filer

Filer Name
Sav-a-life Montgomery Inc
EIN
63-0830699
Phone
3342608010
Address
PO BOX 241664, MONTGOMERY, AL 36124-1664
Doing Business As
FIRST CHOICE WOMEN'S MEDICAL CENTER

Signing Officer

Name
Bethany Garth
Title
Executive Director
Phone
3342608010
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Garth
Formed
1982
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors oversees the selection of the auditor and the audit process.”

Financial Statement Notes

PART V, LINE 4:

“Only interest can be used at the discretion of the board of directors.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the years ended december 31, 2013 through 2016 for all major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Development 20,688. Donated items 12,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Development 20,688. Donated items 12,850.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0COUNSELING
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OtherExpensesGrp/ProgramServicesAmt04650
IRS990/OtherExpensesGrp/ProgramServicesAmt14059
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/TotalAmt04650
IRS990/OtherExpensesGrp/TotalAmt14059
IRS990/OtherExpensesGrp/TotalAmt23170
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02826
IRS990/PayrollTaxesGrp/ProgramServicesAmt016013
IRS990/PayrollTaxesGrp/TotalAmt018839
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026682
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06081
IRS990/PrincipalOfficerNm0BETHANY GARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4004
IRS990/PYOtherExpensesAmt0120328
IRS990/PYOtherRevenueAmt084904
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147212
IRS990/PYSalariesCompEmpBnftPaidAmt0277142
IRS990/PYTotalExpensesAmt0397470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01907461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02274
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85240
IRS990ScheduleA/PublicSupportPY509Pct00.85850
IRS990ScheduleA/PublicSupportTotal509Amt01627783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0133339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0279678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313769
IRS990ScheduleA/Total509Grp/TotalAmt01907461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01909735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027318
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124398
IRS990ScheduleD/ExpensesNotReportedAmt033538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047850
IRS990ScheduleD/OtherExpensesIncludedAmt033538
IRS990ScheduleD/OtherRevenueAmt033538
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/RevenueNotReportedAmt033538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONLY INTEREST CAN BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2013 THROUGH 2016 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT 20,688. DONATED ITEMS 12,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT 20,688. DONATED ITEMS 12,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218546
IRS990ScheduleD/TotalExpensesPerForm990Amt0396741
IRS990ScheduleD/TotalRevenuePerForm990Amt0371887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0215132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0END OF YEAR LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01349

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,087
Liabilities
$3,933
Net assets
$626,154
Revenue
$371,887
Expenses
$396,741
Net income
-$24,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.99$0.89$0.10
2023Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.69$0.75$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.23$0.89$0.60$0.29
2021Summary only. Only limited summary data is available for this year.$0.97$0.01$0.95$0.68$0.52$0.16
2020Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.48$0.38$0.10
2019Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.39$0.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.44$0.36$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.37$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.54$0.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.36$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.35