Civic Intelligence

Second Mile Development Inc.

990 • Fiscal year 2022 • EIN 63-0941885

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSECONDMILE.NET
PO Box 2531Huntsville, AL 35804

(256) 533-2766

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,495

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,426,208

Up $276,524 (+24%) from 2020

Net Assets

Up

$1,091,195

Up $401,684 (+58%) from 2020

Liabilities

Down

$335,013

Down $125,160 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$1,366,401

Up $132,854 (+11%) from 2020

Expenses

Up

$1,378,315

Up $267,698 (+24%) from 2020

Net Income

Down

-$11,914

Down $134,844 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $604,712Liabilities 2010: $185,975Net Assets 2010: $418,7372010Assets 2011: $625,668Liabilities 2011: $182,377Net Assets 2011: $443,2912011Assets 2012: $535,931Liabilities 2012: $159,903Net Assets 2012: $376,0282012Assets 2013: $508,912Liabilities 2013: $151,665Net Assets 2013: $357,2472013Assets 2014: $471,677Liabilities 2014: $137,950Net Assets 2014: $333,7272014Assets 2015: $507,660Liabilities 2015: $156,178Net Assets 2015: $351,4822015Assets 2016: $487,756Liabilities 2016: $152,152Net Assets 2016: $335,6042016Assets 2017: $527,215Liabilities 2017: $161,256Net Assets 2017: $365,9592017Assets 2018: $616,864Liabilities 2018: $300,518Net Assets 2018: $316,3462018Assets 2019: $894,215Liabilities 2019: $327,634Net Assets 2019: $566,5812019Assets 2020: $1,149,684Liabilities 2020: $460,173Net Assets 2020: $689,5112020Assets 2022: $1,426,208Liabilities 2022: $335,013Net Assets 2022: $1,091,1952022Assets 2023: $1,456,689Liabilities 2023: $325,090Net Assets 2023: $1,131,5992023Assets 2024: $1,369,826Liabilities 2024: $28,928Net Assets 2024: $1,340,8982024

Highlighted filing

2022

Assets$1,426,208
Liabilities$335,013
Net Assets$1,091,195
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $840,9352010Expenses 2011: $940,3472011Expenses 2012: $944,4502012Revenue 2013: $955,999Expenses 2013: $974,780Net Income 2013: -$18,7812013Revenue 2014: $978,919Expenses 2014: $1,002,439Net Income 2014: -$23,5202014Revenue 2015: $1,030,913Expenses 2015: $1,010,238Net Income 2015: $20,6752015Revenue 2016: $1,099,485Expenses 2016: $1,112,314Net Income 2016: -$12,8292016Revenue 2017: $1,122,379Expenses 2017: $1,089,496Net Income 2017: $32,8832017Revenue 2018: $1,066,667Expenses 2018: $1,116,280Net Income 2018: -$49,6132018Revenue 2019: $1,390,702Expenses 2019: $1,140,467Net Income 2019: $250,2352019Revenue 2020: $1,233,547Expenses 2020: $1,110,617Net Income 2020: $122,9302020Revenue 2022: $1,366,401Expenses 2022: $1,378,315Net Income 2022: -$11,9142022Revenue 2023: $1,251,661Expenses 2023: $1,211,257Net Income 2023: $40,4042023Revenue 2024: $1,564,827Expenses 2024: $1,355,528Net Income 2024: $209,2992024

Highlighted filing

2022

Revenue$1,366,401
Expenses$1,378,315
Net Income-$11,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,455,608
Mission and Program Overview

Mission

To bring reconciliation of people to god through jesus christ and of people to people through jesus christ. We will involve churches, agencies, families, and individuals in working together toward economic betterment, physical health, psychological well-being and spiritual commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,336$747,064▼ $89,272
Cash and Non-Interest-Bearing Accounts$686,944$648,801▼ $38,143
Inventories for Sale or Use-$25,850-
Accounts Receivable-$2,849-
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$1,528,915$1,426,208▼ $102,707
Other Assets Total$5,485$1,494▼ $3,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,641$309,200▼ $76,441
Accounts Payable and Accrued Expenses$40,165$25,813▼ $14,352
Total Liabilities$425,806$335,013▼ $90,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,109$1,091,195▼ $11,914
Total Net Assets Fund Balance$1,103,109$1,091,195▼ $11,914
Total Liabilities and Net Assets / Fund Balance$1,528,915$1,426,208▼ $102,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466,112$525,688$991,800
Land$277,133-$277,133
Buildings$3,819$2,121$5,940
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill McdowellExecutive DiFT$88,495$88,495

Board Members and Trustees

NameTitle
Bill RobertsDirector
Brenda MartinDirector
Dr Ken MoultrieDirector
Enorris JohnsonDirector
Hank PearceDirector
Jay EmersonDirector
Jenny SchreederDirector
Lane IngramDirector
Rev David KlingDirector
Shannon ProvenceDirector
Steve SucicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$611,559
Program Service Revenue
$735,924
Investment Income
$33,470
Other Revenue
$-14,552
All Other Contributions
$499,720
Change in Net Assets
$-11,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$35,000Realtors Estimate
Other Non Cash Contri Table1$25,850Jewelers Estimate
Total Noncash Contributions2$60,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,401
Total Revenue per Audited Statements
$1,366,401
Total Revenue per Form 990
$1,366,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,532
Other Expenses$533,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,154$47,807-$682,961
Current Officers, Directors, Trustees, and Key Employees$88,495--$88,495
Depreciation Depletion$67,195$2,800-$69,995
Payroll Taxes$63,638$4,790-$68,428
Insurance$38,933$5,817-$44,750
Office Expenses$34,046$8,633-$42,679
Other Expenses$36,280$10,753-$36,280
Occupancy$29,514--$29,514
All Other Expenses$18,563--$18,563
Advertising$11,433--$11,433
Interest$11,317--$11,317
Travel$9,114--$9,114
Other Employee Benefits$4,648--$4,648
Fees for Services Accounting-$1,355-$1,355
Total Functional Expenses$1,296,360$81,955$0$1,378,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,315
Total Expenses per Audited Statements$1,378,315
Total Expenses per Form 990$1,378,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,839---
Total Events$111,839-$15,499$-15,499
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the organization's form 990, the return is presented to the board. The board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Second Mile Development Inc
EIN
63-0941885
Address
PO BOX 2531, HUNTSVILLE, AL 35804

Signing Officer

Name
Bill Mcdowell
Title
Executive Director
Phone
2565332766
Signed
2023-11-15

Organization Details

Principal Officer
Bill Mcdowell
Voting Board Members
13
Independent Board Members
13
Employees
52

Preparer

Firm
Cooper Hill & Lecroix Cpas
Address
PO BOX 849, DECATUR, AL 35602-0849
Preparer
Sandra G Lecroix CPA
Phone
2563551204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To bring reconciliation of people to god through jesus christ and of people to people through jesus christ. We will involve churches, agencies, families, and individuals in working together toward economic betterment, physical health, psychological well-being and spiritual commitment.”

Form 990, Page 2, Part III, Line 4D

“29:11 story teaches women to make and sell beautiful, hand-crafted jewelry that provides them with income and tells the story of gods plan to prosper his children. This ministry has three distinct missions: build relationships and provide spiritual support to women in the community, spread gods word and his perfect plan as we sell our 29:11 story jewelry collection, and donate a portion of the proceeds to the second mile preschool to help prosper gods children.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01103109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01091195
IRS990/NoncashContributionsAmt060850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029514
IRS990/OccupancyGrp/TotalAmt029514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08633
IRS990/OfficeExpensesGrp/ProgramServicesAmt034046
IRS990/OfficeExpensesGrp/TotalAmt042679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05485
IRS990/OtherAssetsTotalGrp/EOYAmt01494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04648
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010753
IRS990/OtherExpensesGrp/ProgramServicesAmt0142865
IRS990/OtherExpensesGrp/ProgramServicesAmt157174
IRS990/OtherExpensesGrp/ProgramServicesAmt247991
IRS990/OtherExpensesGrp/ProgramServicesAmt336280
IRS990/OtherExpensesGrp/TotalAmt0153618
IRS990/OtherExpensesGrp/TotalAmt157174
IRS990/OtherExpensesGrp/TotalAmt247991
IRS990/OtherExpensesGrp/TotalAmt336280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04790
IRS990/PayrollTaxesGrp/ProgramServicesAmt063638
IRS990/PayrollTaxesGrp/TotalAmt068428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0BILL MCDOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE FOR PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2PARENT INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215753
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT INITIATIVE - ASSISTS 3 LOCAL SCHOOLS THROUGH PROVIDING PARENT PARTIES, PTA ASSISTANCE, ACCELERATED READING PROGRAMS, AND OTHER SCHOOL RELATED EVENTS. PARENT INITIATIVE ALSO PROMOTES THE PARENT PARTIES PROGRAMS TO SCHOOLS THROUGHOUT THE UNITED STATES, WHICH CONTAIN PARENT CURRICULUM FOR ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015753
IRS990/ProgSrvcAccomActy3Grp/Desc0SECOND MILE PRESCHOOL - TAUGHT PRESCHOOL AGED CHILDREN MUSIC, ART, COMPUTER, SPANISH, AND FUNDAMENTALS FOR EARLY CHILDHOOD EDUCATION TO 36 ENROLLED STUDENTS. PROVIDED ONE MONTH OF "SUMMER SAFE PLAYTIME" TO NUMEROUS STUDENTS THROGUH THE VOLUNTEER EFFORTS OF LOCAL YOUTH GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059958
IRS990/ProgSrvcAccomActyOtherGrp/Desc029:11 STORY TEACHES WOMEN TO MAKE AND SELL BEAUTIFUL, HAND-CRAFTED JEWELRY THAT PROVIDES THEM WITH INCOME AND TELLS THE STORY OF GODS PLAN TO PROSPER HIS CHILDREN. THIS MINISTRY HAS THREE DISTINCT MISSIONS: BUILD RELATIONSHIPS AND PROVIDE SPIRITUAL SUPPORT TO WOMEN IN THE COMMUNITY, SPREAD GODS WORD AND HIS PERFECT PLAN AS WE SELL OUR 29:11 STORY JEWELRY COLLECTION, AND DONATE A PORTION OF THE PROCEEDS TO THE SECOND MILE PRESCHOOL TO HELP PROSPER GODS CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0423787
IRS990/PYOtherRevenueAmt0-19442
IRS990/PYProgramServiceRevenueAmt0743579
IRS990/PYRevenuesLessExpensesAmt0459215
IRS990/PYSalariesCompEmpBnftPaidAmt0737103
IRS990/PYTotalExpensesAmt01160890
IRS990/PYTotalRevenueAmt01620105
IRS990/ReconcilationRevenueExpnssAmt0-11914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0947
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03199925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03568171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt06646007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01365483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01593888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01322081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01396396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091893
IRS990ScheduleA/Total509Grp/TotalAmt06769741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01593930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01323530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01397600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06772513
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05940
IRS990ScheduleD/ExpensesSubtotalAmt01378315
IRS990ScheduleD/LandGrp/BookValueAmt0277133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0991800
IRS990ScheduleD/RevenueSubtotalAmt01366401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747064
IRS990ScheduleD/TotalExpensesPerForm990Amt01378315
IRS990ScheduleD/TotalRevenuePerForm990Amt01366401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378315
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04697
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03388
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04853
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JEWELRY-WATCHES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,208
Liabilities
$335,013
Net assets
$1,091,195
Revenue
$1,366,401
Expenses
$1,378,315
Net income
-$11,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.56$1.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$1.25$1.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$1.37$1.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$1.23$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.57$1.39$1.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$1.07$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.10$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.96$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.42$0.84