Civic Intelligence

The Southern Development Council Inc.

990 • Fiscal year 2023 • EIN 63-0866023

Oct 01, 2022 to Sep 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.SDCINC.ORG

View Organization Page

200 Office Park Drive 338Mountain Brook, AL 35223

(800) 499-3034

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$177,955

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,139,101

Up $62,331 (+1.2%) from 2022

Net Assets

Up

$4,705,782

Up $78,306 (+1.7%) from 2022

Liabilities

Down

$433,319

Down $15,975 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$1,384,295

Up $277,901 (+25%) from 2022

Expenses

Down

$1,305,989

Down $59,665 (-4.4%) from 2022

Net Income

Up

$78,306

Up $337,566 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,640,239Liabilities 2011: $452,517Net Assets 2011: $4,187,7222011Assets 2012: $5,066,110Liabilities 2012: $715,456Net Assets 2012: $4,350,6542012Assets 2013: $5,098,975Liabilities 2013: $622,061Net Assets 2013: $4,476,9142013Assets 2014: $5,167,221Liabilities 2014: $459,237Net Assets 2014: $4,707,9842014Assets 2015: $5,278,499Liabilities 2015: $433,587Net Assets 2015: $4,844,9122015Assets 2016: $5,484,753Liabilities 2016: $492,606Net Assets 2016: $4,992,1472016Assets 2017: $5,632,819Liabilities 2017: $509,792Net Assets 2017: $5,123,0272017Assets 2019: $5,575,654Liabilities 2019: $431,681Net Assets 2019: $5,143,9732019Assets 2020: $5,513,577Liabilities 2020: $389,132Net Assets 2020: $5,124,4452020Assets 2021: $5,250,522Liabilities 2021: $363,786Net Assets 2021: $4,886,7362021Assets 2022: $5,076,770Liabilities 2022: $449,294Net Assets 2022: $4,627,4762022Assets 2023: $5,139,101Liabilities 2023: $433,319Net Assets 2023: $4,705,7822023Assets 2024: $5,365,921Liabilities 2024: $546,873Net Assets 2024: $4,819,0482024

Highlighted filing

2023

Assets$5,139,101
Liabilities$433,319
Net Assets$4,705,782
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,311,863Expenses 2011: $1,196,561Net Income 2011: $115,3022011Revenue 2012: $1,544,151Expenses 2012: $1,381,219Net Income 2012: $162,9322012Revenue 2013: $1,301,983Expenses 2013: $1,175,723Net Income 2013: $126,2602013Revenue 2014: $1,560,621Expenses 2014: $1,329,551Net Income 2014: $231,0702014Revenue 2015: $1,373,376Expenses 2015: $1,236,449Net Income 2015: $136,9272015Revenue 2016: $1,429,033Expenses 2016: $1,281,798Net Income 2016: $147,2352016Revenue 2017: $1,275,701Expenses 2017: $1,144,821Net Income 2017: $130,8802017Revenue 2019: $1,231,478Expenses 2019: $1,279,993Net Income 2019: -$48,5152019Revenue 2020: $1,499,797Expenses 2020: $1,519,325Net Income 2020: -$19,5282020Revenue 2021: $1,396,001Expenses 2021: $1,633,710Net Income 2021: -$237,7092021Revenue 2022: $1,106,394Expenses 2022: $1,365,654Net Income 2022: -$259,2602022Revenue 2023: $1,384,295Expenses 2023: $1,305,989Net Income 2023: $78,3062023Revenue 2024: $1,494,206Expenses 2024: $1,380,940Net Income 2024: $113,2662024

Highlighted filing

2023

Revenue$1,384,295
Expenses$1,305,989
Net Income$78,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,384,295
Mission and Program Overview

Mission

The organization's mission is to promote small business growth and development by assisting them with obtaining the financing they need in order to achieve that growth and development including job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,265,643$2,372,660▲ $1,107,017
Savings and Temporary Cash Investments$3,180,616$2,059,074▼ $1,121,542
Accounts Receivable$520,171$442,578▼ $77,593
Land, Buildings, and Equipment, Net$84,330$66,508▼ $17,822
Prepaid Expenses and Deferred Charges$15,980$18,043▲ $2,063
Cash and Non-Interest-Bearing Accounts$20$29▲ $9
Total Assets$5,076,770$5,139,101▲ $62,331
Other Assets Total$10,010$180,209▲ $170,199
Liabilities
Other Liabilities$288,370$323,263▲ $34,893
Accounts Payable and Accrued Expenses$160,924$110,056▼ $50,868
Total Liabilities$449,294$433,319▼ $15,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,861$3,619,782▼ $109,079
Net Assets With Donor Restrictions$898,615$1,086,000▲ $187,385
Total Net Assets Fund Balance$4,627,476$4,705,782▲ $78,306
Total Liabilities and Net Assets / Fund Balance$5,076,770$5,139,101▲ $62,331

Asset Categories

AssetBook ValueDepreciationBasis
Land$58,600-$58,600
Equipment$7,908$2,636$10,544
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda MerriweatherExecutive DirectorFT$169,543$8,412$177,955

Board Members and Trustees

NameTitle
Lee AdcoxPresident, CEO
Charles EddyVice President
David MathisBoard Member
Jim SearcyBoard Member
Jo Karen ParrBoard Member
John KnightBoard Member
Mark ChambersBoard Member
Patrick HamnerBoard Member
Spencer WigginsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,294,193
Investment Income
$46,401
Other Revenue
$43,701
Change in Net Assets
$78,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,384,295
Total Revenue per Form 990
$1,384,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,005
Other Expenses$507,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,997$90,651-$482,648
Current Officers, Directors, Trustees, and Key Employees$137,700$41,718-$179,418
Fees for Services Other$56,311$39,640-$95,951
Occupancy$60,157$6,523-$66,680
Other Employee Benefits-$62,082-$62,082
Payroll Taxes$41,361$10,205-$51,566
Travel$41,179$3,175-$44,354
Office Expenses$285$35,795-$36,080
Pension Plan Contributions$18,928$3,363-$22,291
Insurance$9,495$10,407-$19,902
Advertising$19,624--$19,624
All Other Expenses$9,805$8,744-$18,549
Conferences and Meetings$17,117--$17,117
Other Expenses$10,131$17,000-$17,000
Fees for Services Accounting-$14,400-$14,400
Depreciation Depletion-$2,636-$2,636
Total Functional Expenses$836,878$469,111$0$1,305,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,989
Total Expenses per Audited Statements$1,305,989
Total Expenses per Form 990$1,305,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$255,143
Rou Liability$68,120
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 35% controlled entity
No
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

“The organization's form 990 and related schedules are prepared by an outside accounting firm and reviewed and approved by the organization's president and ceo and its executive director. Once those reviews are complete, the members of the board of directors are provided a complete copy for their review prior to filing with the internal revenue service.”

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

“Regular monitoring of the organization's conflict of interest policy is performed by its president and ceo. Enforcement of compliance rests with the organization's board of directors.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation packages for the ceo and staff, the executive compensation committee, comprised of members of the organization's board of directors may rely on reviews of irs form 990 filings for similar sized organizations, compensation survey reports prepared by independent consultants, or other such reports that might be available from the national association of development companies. Additionally, compensation is commensurate with each employees specific duties and responsibilities as outlined in the organizations internal control policy. Compensation is considered reasonable and customary for this organizations area of concern.”

Form 990, Part VI, Section C, Line 19

“Regular monitoring of the organization's conflict of interest policy is performed by its president and ceo. Enforcement of compliance rests with the organiztion's board of directors.”

Form 990, Part VI, Section C, Line 18

“The council files a copy of its form 990 and related schedules with the appropriate governmental regulatory bodies where it becomes available for public inspection. The council also files an annual report with the u.s. Small business administration (sba) detailing its activities including providing the sba with copies of its form 990, the minutes of the meetings of its board of directors, and a copy of the council's annual audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Southern Development Council
EIN
63-0866023
Phone
8004993034
Address
200 OFFICE PARK DRIVE 338, MOUNTAIN BROOK, AL 35223

Signing Officer

Name
Yolanda Merriweather
Title
Executive Director
Phone
3342441801
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Merriweather
Formed
1983
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PARKWAY SUITE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had none during the year ended september 30, 2023, would be subject to federal income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes.”

Part X, Line 2

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c) (3) of the internal revenue code. Unrelated business income, of which the organization had none during the year ended september 30, 2023, would be subject to federal income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/PersonNm3MARK CHAMBERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt066680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285
IRS990/OfficeExpensesGrp/TotalAmt036080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010010
IRS990/OtherAssetsTotalGrp/EOYAmt0180209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062082
IRS990/OtherExpensesGrp/Desc0LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc1REFERRAL FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217000
IRS990/OtherExpensesGrp/ProgramServicesAmt022788
IRS990/OtherExpensesGrp/ProgramServicesAmt110131
IRS990/OtherExpensesGrp/TotalAmt0114180
IRS990/OtherExpensesGrp/TotalAmt122788
IRS990/OtherExpensesGrp/TotalAmt218723
IRS990/OtherExpensesGrp/TotalAmt317000
IRS990/OtherLiabilitiesGrp/BOYAmt0288370
IRS990/OtherLiabilitiesGrp/EOYAmt0323263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043701
IRS990/OtherRevenueTotalAmt043701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482648
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01265643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02372660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010205
IRS990/PayrollTaxesGrp/ProgramServicesAmt041361
IRS990/PayrollTaxesGrp/TotalAmt051566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018928
IRS990/PensionPlanContributionsGrp/TotalAmt022291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018043
IRS990/PrincipalOfficerNm0YOLANDA MERRIWEATHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3FORFEITTED DEPOSIT INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356923
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO THE SBA LOAN PROGRAMS, THE ORGANIZATION PROMOTES SMALL BUSINESS GROWTH AND DEVELOPMENT BY MAKING LOANS DIRECTLY TO SMALL BUSINESSES. UNDER CERTAIN CIRCUMSTANCES, THESE DIRECT LOANS ARE MADE IN CONJUNCTION WITH SBA LOANS AND ARE CONSIDERED "GAP" FINANCING. OTHER DIRECT LOANSARE MADE WHERE LOAN AMOUNTS NEEDED BY THE SMALL BUSINESSES ARE SMALLER OR SHORTER TERM OF WEHRE THE USE OF THE PROCEEDS IS MIXED (I.E. FIXED ASSET ACQUISITION OR WORKING CAPITAL) AND MAY NOT BE A CANDIDATE FOR THE SBA 504 PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107366
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF THE ORGANIZATION'S PROGRAMS IS RELATED TO THE LOAN SERVICING PROCESS. THE ORGANIZATION RECEIVES MONTHLY SERVICING FEES ON ALL LOANS FUNDED BY THE SBA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0913537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017631
IRS990/PYOtherExpensesAmt0327075
IRS990/PYOtherRevenueAmt03932
IRS990/PYProgramServiceRevenueAmt01084831
IRS990/PYRevenuesLessExpensesAmt0-259260
IRS990/PYSalariesCompEmpBnftPaidAmt01038579
IRS990/PYTotalExpensesAmt01365654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03180616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01294193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01084831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01336420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01310952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01131856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06158252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257258
IRS990ScheduleA/InvestmentIncomeCYPct00.03890
IRS990ScheduleA/InvestmentIncomePYPct00.04340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0137872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.93230
IRS990ScheduleA/PublicSupportTotal509Amt06158252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01294193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01084831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01336420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01310952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131856
IRS990ScheduleA/Total509Grp/TotalAmt06158252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01384295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01396001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06617864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE DURING THE YEAR ENDED SEPTEMBER 30, 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE DURING THE YEAR ENDED SEPTEMBER 30, 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066508
IRS990ScheduleD/TotalExpensesPerForm990Amt01305989
IRS990ScheduleD/TotalLiabilityAmt0323263
IRS990ScheduleD/TotalRevenuePerForm990Amt01384295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305989
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,139,101
Liabilities
$433,319
Net assets
$4,705,782
Revenue
$1,384,295
Expenses
$1,305,989
Net income
$78,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.55$4.82$1.49$1.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.43$4.71$1.38$1.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.45$4.63$1.11$1.37$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.36$4.89$1.40$1.63$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.39$5.12$1.50$1.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.43$5.14$1.23$1.28$0.05
2017Summary only. Only limited summary data is available for this year.$5.63$0.51$5.12$1.28$1.14$0.13
2016Summary only. Only limited summary data is available for this year.$5.48$0.49$4.99$1.43$1.28$0.15
2015Summary only. Only limited summary data is available for this year.$5.28$0.43$4.84$1.37$1.24$0.14
2014Summary only. Only limited summary data is available for this year.$5.17$0.46$4.71$1.56$1.33$0.23
2013Summary only. Only limited summary data is available for this year.$5.10$0.62$4.48$1.30$1.18$0.13
2012Summary only. Only limited summary data is available for this year.$5.07$0.72$4.35$1.54$1.38$0.16
2011Summary only. Only limited summary data is available for this year.$4.64$0.45$4.19$1.31$1.20$0.12