Civic Intelligence

Community Place

990 • Fiscal year 2020 • EIN 64-0308404

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileCOMMUNITY-PLACE.ORG

View Organization Page

116 Lake Vista PlaceBrandon, MS 39047

(601) 355-0617

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,826,383

Up $4,362,870 (+67%) from 2019

Net Assets

Up

$4,167,359

Up $806,474 (+24%) from 2019

Liabilities

Up

$6,659,024

Up $3,556,396 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$5,286,276

Up $361,772 (+7.3%) from 2019

Expenses

Down

$4,479,802

Down $90,039 (-2.0%) from 2019

Net Income

Up

$806,474

Up $451,811 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,193,714Liabilities 2011: $404,273Net Assets 2011: $3,789,4412011Assets 2012: $2,928,244Liabilities 2012: $440,522Net Assets 2012: $2,487,7222012Assets 2013: $2,628,145Liabilities 2013: $272,103Net Assets 2013: $2,356,0422013Assets 2014: $2,585,225Liabilities 2014: $683,040Net Assets 2014: $1,902,1852014Assets 2015: $1,492,945Liabilities 2015: $284,869Net Assets 2015: $1,208,0762015Assets 2016: $2,206,684Liabilities 2016: $228,543Net Assets 2016: $1,978,1412016Assets 2017: $2,554,014Liabilities 2017: $164,489Net Assets 2017: $2,389,5252017Assets 2018: $3,186,531Liabilities 2018: $180,666Net Assets 2018: $3,005,8652018Assets 2019: $6,463,513Liabilities 2019: $3,102,628Net Assets 2019: $3,360,8852019Assets 2020: $10,826,383Liabilities 2020: $6,659,024Net Assets 2020: $4,167,3592020Assets 2021: $11,413,051Liabilities 2021: $6,554,723Net Assets 2021: $4,858,3282021Assets 2022: $11,668,617Liabilities 2022: $6,365,004Net Assets 2022: $5,303,6132022Assets 2023: $11,912,026Liabilities 2023: $6,463,527Net Assets 2023: $5,448,4992023Assets 2024: $12,234,980Liabilities 2024: $6,037,130Net Assets 2024: $6,197,8502024

Highlighted filing

2020

Assets$10,826,383
Liabilities$6,659,024
Net Assets$4,167,359
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,654,287Expenses 2011: $4,514,433Net Income 2011: $139,8542011Revenue 2012: $3,291,162Expenses 2012: $4,592,881Net Income 2012: -$1,301,7192012Revenue 2013: $4,051,263Expenses 2013: $4,182,943Net Income 2013: -$131,6802013Revenue 2014: $3,966,603Expenses 2014: $4,420,460Net Income 2014: -$453,8572014Revenue 2015: $4,118,652Expenses 2015: $4,812,761Net Income 2015: -$694,1092015Revenue 2016: $4,959,426Expenses 2016: $4,189,361Net Income 2016: $770,0652016Revenue 2017: $4,679,080Expenses 2017: $4,267,696Net Income 2017: $411,3842017Revenue 2018: $5,068,531Expenses 2018: $4,452,191Net Income 2018: $616,3402018Revenue 2019: $4,924,504Expenses 2019: $4,569,841Net Income 2019: $354,6632019Revenue 2020: $5,286,276Expenses 2020: $4,479,802Net Income 2020: $806,4742020Revenue 2021: $6,871,592Expenses 2021: $6,180,623Net Income 2021: $690,9692021Revenue 2022: $7,378,380Expenses 2022: $6,933,095Net Income 2022: $445,2852022Revenue 2023: $7,308,623Expenses 2023: $7,163,737Net Income 2023: $144,8862023Revenue 2024: $8,211,786Expenses 2024: $7,462,435Net Income 2024: $749,3512024

Highlighted filing

2020

Revenue$5,286,276
Expenses$4,479,802
Net Income$806,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,286,276
Mission and Program Overview

Mission

Operation of a sixty bed skilled nursing care facility to provide medical care to indigent patients.

Operation of a sixty bed nursing care facility to provide medical care to indigent patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,882,410$9,522,360▲ $4,639,950
Cash and Non-Interest-Bearing Accounts$442,948$854,762▲ $411,814
Accounts Receivable$415,411$294,520▼ $120,891
Savings and Temporary Cash Investments$231,270--
Investments in Publicly Traded Securities$462,981$129,331▼ $333,650
Prepaid Expenses and Deferred Charges$28,493$25,410▼ $3,083
Total Assets$6,463,513$10,826,383▲ $4,362,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,870,041$6,366,354▲ $3,496,313
Accounts Payable and Accrued Expenses$232,587$292,670▲ $60,083
Total Liabilities$3,102,628$6,659,024▲ $3,556,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,360,885$4,167,359▲ $806,474
Total Net Assets Fund Balance$3,360,885$4,167,359▲ $806,474
Total Liabilities and Net Assets / Fund Balance$6,463,513$10,826,383▲ $4,362,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,968,532$1,320,842$9,289,374
Land$951,667-$951,667
Equipment$602,161$341,086$943,247
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Charles L MorrisChairman
Lena CauseyVice Chairman
B J ThayerDirector
Bradley JoinerDirector
Deetra SummerlinDirector
Haley GuestDirector
Robert PughDirector
Robert TaylorDirector
Janice McgeeSecretary
Jim ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,008
Program Service Revenue
$4,180,134
Investment Income
$34,065
Other Revenue
$69
All Other Contributions
$131,441
Change in Net Assets
$806,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,286,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,286,276
Total Revenue per Form 990
$5,286,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,588,182
Other Expenses$1,891,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,193$282,000-$2,206,193
Fees for Services Other$398,291--$398,291
Fees for Services Management-$211,809-$211,809
Other Employee Benefits$176,744$25,903-$202,647
Occupancy$169,734--$169,734
Payroll Taxes$144,868$14,715-$159,583
Insurance-$74,616-$74,616
Office Expenses-$67,356-$67,356
Fees for Services Accounting-$53,200-$53,200
Information Technology-$41,271-$41,271
Depreciation Depletion$434$33,740-$34,174
Pension Plan Contributions$17,233$2,526-$19,759
Fees for Services Legal-$9,171-$9,171
Other Expenses$8,410$90,000-$8,410
All Other Expenses-$8,100-$8,100
Interest-$5,911-$5,911
Travel-$5,023-$5,023
Conferences and Meetings$300$838-$1,138
Advertising-$562-$562
Total Functional Expenses$3,324,838$1,154,964$0$4,479,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,479,802
Total Expenses per Audited Statements$4,479,802
Total Expenses per Form 990$4,479,802
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
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

“Charles l. Morris, chairman, reviews the completed 990 and schedules prior to being efiled.”

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

“Board members are required to complete conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Personnel commitee of board of directors reviews compensation of employees annually. Chairman, vice chairman, secretary and treasurer all serve without compensation.”

Form 990, Part VI, Section C, Line 18

“All documents are available for inspection to the public during normal business hours.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Community Place
EIN
64-0308404
Phone
6013550617
Address
116 LAKE VISTA PLACE, BRANDON, MS 39047

Signing Officer

Name
Charles L Morris
Title
Chairman
Phone
6013550617
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Morris
Formed
1934
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
111
Volunteers
30

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 475 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/ProgramServicesAmt0484631
IRS990/OtherExpensesGrp/ProgramServicesAmt18410
IRS990/OtherExpensesGrp/TotalAmt0484631
IRS990/OtherExpensesGrp/TotalAmt1228223
IRS990/OtherExpensesGrp/TotalAmt290000
IRS990/OtherExpensesGrp/TotalAmt38410
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069
IRS990/OtherRevenueTotalAmt069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01924193
IRS990/OtherSalariesAndWagesGrp/TotalAmt02206193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144868
IRS990/PayrollTaxesGrp/TotalAmt0159583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017233
IRS990/PensionPlanContributionsGrp/TotalAmt019759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025410
IRS990/PrincipalOfficerNm0CHARLES L MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY & INSURED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03531166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03531166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030555
IRS990/PYOtherExpensesAmt01816901
IRS990/PYOtherRevenueAmt0357
IRS990/PYProgramServiceRevenueAmt04851188
IRS990/PYRevenuesLessExpensesAmt0355020
IRS990/PYSalariesCompEmpBnftPaidAmt02752940
IRS990/PYTotalExpensesAmt04569841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04924861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0806474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04180134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING INCOME, COPY CHARGES AND OTHER MINOR INCOME AMOUNTS - $69
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SXHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01072008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04180134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04851188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04694701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04497738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04408606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022632367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118127
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0132412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0523712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0657738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt024142309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05252142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04893949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05066023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04511038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04419157
IRS990ScheduleA/Total509Grp/TotalAmt024142309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05286276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04924861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05068531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04679080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04959426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024918174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07968532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09289374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0943247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04479802
IRS990ScheduleD/LandGrp/BookValueAmt0951667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0951667
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05286276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09522360
IRS990ScheduleD/TotalExpensesPerForm990Amt04479802
IRS990ScheduleD/TotalRevenuePerForm990Amt05286276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05286276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04479802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES L. MORRIS, CHAIRMAN, REVIEWS THE COMPLETED 990 AND SCHEDULES PRIOR TO BEING EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITEE OF BOARD OF DIRECTORS REVIEWS COMPENSATION OF EMPLOYEES ANNUALLY. CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER ALL SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06463513

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,826,383
Liabilities
$6,659,024
Net assets
$4,167,359
Revenue
$5,286,276
Expenses
$4,479,802
Net income
$806,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.04$6.20$8.21$7.46$0.75
2023Detailed filing. Detailed filing data is available for this year.$11.9$6.46$5.45$7.31$7.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.7$6.37$5.30$7.38$6.93$0.45
2021Detailed filing. Detailed filing data is available for this year.$11.4$6.55$4.86$6.87$6.18$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.66$4.17$5.29$4.48$0.81
2019Summary only. Only limited summary data is available for this year.$6.46$3.10$3.36$4.92$4.57$0.35
2018Summary only. Only limited summary data is available for this year.$3.19$0.18$3.01$5.07$4.45$0.62
2017Summary only. Only limited summary data is available for this year.$2.55$0.16$2.39$4.68$4.27$0.41
2016Summary only. Only limited summary data is available for this year.$2.21$0.23$1.98$4.96$4.19$0.77
2015Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$4.12$4.81$0.69
2014Summary only. Only limited summary data is available for this year.$2.59$0.68$1.90$3.97$4.42$0.45
2013Summary only. Only limited summary data is available for this year.$2.63$0.27$2.36$4.05$4.18$0.13
2012Summary only. Only limited summary data is available for this year.$2.93$0.44$2.49$3.29$4.59$1.30
2011Summary only. Only limited summary data is available for this year.$4.19$0.40$3.79$4.65$4.51$0.14