Civic Intelligence

Delta Foundation Inc. 819 Main St.

990 • Fiscal year 2020 • EIN 64-0477962

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
819 Main StreetGreenville, MS 38701-4110

(662) 335-5291

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$106,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,057,329

Down $262,556 (-11%) from 2019

Net Assets

Down

$1,508,902

Down $252,483 (-14%) from 2019

Liabilities

Down

$548,427

Down $10,073 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$726,505

Up $132,336 (+22%) from 2019

Expenses

Up

$682,834

Up $31,544 (+4.8%) from 2019

Net Income

Up

$43,671

Up $100,792 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,525,418Liabilities 2011: $3,148,587Net Assets 2011: $10,376,8312011Assets 2012: $13,304,225Liabilities 2012: $2,990,552Net Assets 2012: $10,313,6732012Assets 2013: $11,640,849Liabilities 2013: $2,850,323Net Assets 2013: $8,790,5262013Assets 2014: $7,724,916Liabilities 2014: $2,691,304Net Assets 2014: $5,033,6122014Assets 2015: $6,494,211Liabilities 2015: $2,577,116Net Assets 2015: $3,917,0952015Assets 2016: $5,345,373Liabilities 2016: $2,458,352Net Assets 2016: $2,887,0212016Assets 2017: $4,653,361Liabilities 2017: $2,464,799Net Assets 2017: $2,188,5622017Assets 2018: $3,351,147Liabilities 2018: $2,450,303Net Assets 2018: $900,8442018Assets 2019: $2,319,885Liabilities 2019: $558,500Net Assets 2019: $1,761,3852019Assets 2020: $2,057,329Liabilities 2020: $548,427Net Assets 2020: $1,508,9022020Assets 2021: $1,456,927Liabilities 2021: $452,368Net Assets 2021: $1,004,5592021Assets 2022: $1,058,928Liabilities 2022: $313,199Net Assets 2022: $745,7292022Assets 2023: $1,058,928Liabilities 2023: $313,199Net Assets 2023: $745,7292023Assets 2024: $1,305,583Liabilities 2024: $2,385,447Net Assets 2024: -$1,079,8642024

Highlighted filing

2020

Assets$2,057,329
Liabilities$548,427
Net Assets$1,508,902
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,688,993Expenses 2011: $1,125,219Net Income 2011: $1,563,7742011Revenue 2012: $787,231Expenses 2012: $935,268Net Income 2012: -$148,0372012Revenue 2013: $890,574Expenses 2013: $817,441Net Income 2013: $73,1332013Revenue 2014: $273,946Expenses 2014: $987,890Net Income 2014: -$713,9442014Revenue 2015: $957,637Expenses 2015: $858,551Net Income 2015: $99,0862015Revenue 2016: $744,848Expenses 2016: $877,105Net Income 2016: -$132,2572016Revenue 2017: $505,253Expenses 2017: $590,412Net Income 2017: -$85,1592017Revenue 2018: $512,852Expenses 2018: $656,771Net Income 2018: -$143,9192018Revenue 2019: $594,169Expenses 2019: $651,290Net Income 2019: -$57,1212019Revenue 2020: $726,505Expenses 2020: $682,834Net Income 2020: $43,6712020Revenue 2021: $546,182Expenses 2021: $661,168Net Income 2021: -$114,9862021Revenue 2022: $203,948Expenses 2022: $363,642Net Income 2022: -$159,6942022Revenue 2023: $203,948Expenses 2023: $363,642Net Income 2023: -$159,6942023Revenue 2024: $720,216Expenses 2024: $751,157Net Income 2024: -$30,9412024

Highlighted filing

2020

Revenue$726,505
Expenses$682,834
Net Income$43,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$833,302
Mission and Program Overview

Mission

See item a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,789$571,633▼ $22,156
Cash and Non-Interest-Bearing Accounts$284,852$328,735▲ $43,883
Accounts Receivable$173,181$173,195▲ $14
Other Notes and Loans Receivable, Net$25,017$36,874▲ $11,857
Total Assets$2,319,885$2,057,329▼ $262,556
Other Assets Total$1,243,046$946,892▼ $296,154
Liabilities
Accounts Payable and Accrued Expenses$251,359$291,171▲ $39,812
Mortgage Notes Payable Secured by Investment Property$307,141$257,256▼ $49,885
Total Liabilities$558,500$548,427▼ $10,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,987$980,303▼ $307,684
Net Assets With Donor Restrictions$473,398$528,599▲ $55,201
Total Net Assets Fund Balance$1,761,385$1,508,902▼ $252,483
Total Liabilities and Net Assets / Fund Balance$2,319,885$2,057,329▼ $262,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,912$520,958-
Other Land Buildings$360,721--
Land$160,000--
Equipment$0$276,516-
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer NashChariman & PresidentFT$100,000$6,000$106,000
Spencer Nash--$100,000$6,000$106,000
Ed ColeDirector--$60,000$60,000
Ed Cole--$60,000-$60,000
Josephine TaylorDirectorPT$5,944$6,000$11,944
Josphine Taylor--$5,944$6,000$11,944
Tommy HartDirector--$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$164,188
Program Service Revenue
$279,993
Investment Income
$0
Other Revenue
$282,324
All Other Contributions
$164,188
Change in Net Assets
$43,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,325
Revenue Not Reported on Form 990
$19,180
Total Revenue per Audited Statements
$726,505
Total Revenue per Form 990
$707,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,262
Other Expenses$292,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,338$55,696$0$202,034
All Other Expenses$127,016$0$0$127,016
Current Officers, Directors, Trustees, and Key Employees$0$105,945$0$105,945
Other Employee Benefits$10,000$48,722$0$58,722
Other Expenses$34,343$2,564$0$36,907
Occupancy$12,016$11,787$0$23,803
Payroll Taxes$11,195$12,366$0$23,561
Office Expenses$2,284$9,410$0$11,694
Fees for Services Accounting$0$7,700$0$7,700
Travel$5,189$0$0$5,189
Insurance$0$4,527$0$4,527
Interest$2,891$0$0$2,891
Fees for Services Legal$0$1,000$0$1,000
Information Technology$0$788$0$788
Total Functional Expenses$364,166$318,668$0$682,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,834
Expenses per Audited Statements$663,654
Total Expenses per Form 990$663,654
Expenses Not Reported on Form 990$19,180
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delta Foundation Inc
EIN
64-0477962
Phone
6623355291
Address
819 Main Street, Greenville, MS 38701-4110

Signing Officer

Name
Spencer Nash
Title
President & CEO
Phone
6623355291
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Nash
Formed
1969
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
22

Preparer

Firm
Harvey L Smith & Company
Address
2725 County Road 45, Tuskegee, AL 36083
Preparer
Harvey L Smith
Phone
3343325595
Supplemental Narrative

Additional Explanations

Pt XI

“Circulate a vendor list and identify any relationships”

Pt VI, Line 11B

“The form is sent to each member of the Board”

Pt VI, Line 19

“The information is available upon request”

Pt XI

“Adjustment in earnings of unconsolidated subsidiaries”

Form 990, Part IX, Line 24E

“Inkind - Transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inkind - Space 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inkind - Food Cost 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“InKind - Volunteer 19180. 19180. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Fees 8035. 8035. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Activities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 99801. 99801. 0. 0.”

Raw XML AppendixShowing 400 of 557 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/PYSalariesCompEmpBnftPaidAmt0375135
IRS990/PYTotalExpensesAmt0651290
IRS990/PYTotalRevenueAmt0594169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Corporate Allocations 2016: 494816. 2017: 318925. 2018: 357239. 2019: 304897.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Community outreach
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106809
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0357239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0318925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0494816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01475877
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.17210
IRS990ScheduleA/PublicSupportTotal170Amt0453905
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453905
IRS990ScheduleA/TotalSupportAmt02036591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571870
IRS990ScheduleD/DonatedServicesUseFcltsAmt019180
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0276516
IRS990ScheduleD/ExpensesNotReportedAmt019180
IRS990ScheduleD/ExpensesSubtotalAmt0663654
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0946242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in unconsolidated subsidiaries
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360721
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0360721
IRS990ScheduleD/RevenueNotReportedAmt019180
IRS990ScheduleD/RevenueSubtotalAmt0707325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0946892
IRS990ScheduleD/TotalExpensesPerForm990Amt0663654
IRS990ScheduleD/TotalRevenuePerForm990Amt0707325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682834
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt25944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed Cole
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Spencer Nash
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Josphine Taylor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1106000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt211944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Circulate a vendor list and identify any relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is sent to each member of the Board

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,057,329
Liabilities
$548,427
Net assets
$1,508,902
Revenue
$726,505
Expenses
$682,834
Net income
$43,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$2.39$1.08$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.20$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.45$1.00$0.55$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.55$1.51$0.73$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$2.32$0.56$1.76$0.59$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$3.35$2.45$0.90$0.51$0.66$0.14
2017Summary only. Only limited summary data is available for this year.$4.65$2.46$2.19$0.51$0.59$0.09
2016Summary only. Only limited summary data is available for this year.$5.35$2.46$2.89$0.74$0.88$0.13
2015Summary only. Only limited summary data is available for this year.$6.49$2.58$3.92$0.96$0.86$0.10
2014Summary only. Only limited summary data is available for this year.$7.72$2.69$5.03$0.27$0.99$0.71
2013Summary only. Only limited summary data is available for this year.$11.6$2.85$8.79$0.89$0.82$0.07
2012Summary only. Only limited summary data is available for this year.$13.3$2.99$10.3$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$13.5$3.15$10.4$2.69$1.13$1.56