Civic Intelligence

Prentiss County Development Association Inc

990 • Fiscal year 2020 • EIN 64-0594867

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 18, 2021

PO Box 672Booneville, MS 38829-0672

(662) 728-6235

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.02x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-4.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$686,024

Down $141,990 (-17%) from 2019

Net Assets

Down

$682,196

Down $142,253 (-17%) from 2019

Liabilities

Up

$3,828

Up $263 (+7.4%) from 2019

Revenue

Down

$173,185

Down $7,475 (-4.1%) from 2019

Expenses

Up

$315,438

Up $127,869 (+68%) from 2019

Net Income

Down

-$142,253

Down $135,344 (-1959%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $843,967Liabilities 2011: $3,475Net Assets 2011: $840,4922011Assets 2012: $851,208Liabilities 2012: $3,707Net Assets 2012: $847,5012012Assets 2013: $854,437Liabilities 2013: $2,961Net Assets 2013: $851,4762013Assets 2014: $869,939Liabilities 2014: $5,797Net Assets 2014: $864,1422014Assets 2015: $1,027,984Liabilities 2015: $5,894Net Assets 2015: $1,022,0902015Assets 2016: $860,317Liabilities 2016: $6,440Net Assets 2016: $853,8772016Assets 2017: $840,236Liabilities 2017: $4,214Net Assets 2017: $836,0222017Assets 2018: $840,846Liabilities 2018: $9,488Net Assets 2018: $831,3582018Assets 2019: $828,014Liabilities 2019: $3,565Net Assets 2019: $824,4492019Assets 2020: $686,024Liabilities 2020: $3,828Net Assets 2020: $682,1962020Assets 2021: $706,839Liabilities 2021: $5,482Net Assets 2021: $701,3572021Assets 2022: $732,661Liabilities 2022: $4,482Net Assets 2022: $728,1792022Assets 2023: $701,870Liabilities 2023: $3,975Net Assets 2023: $697,8952023Assets 2024: $639,837Liabilities 2024: $4,287Net Assets 2024: $635,5502024Assets 2025: $607,618Liabilities 2025: $3,406Net Assets 2025: $604,2122025

Highlighted filing

2020

Assets$686,024
Liabilities$3,828
Net Assets$682,196

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $144,928Expenses 2011: $176,584Net Income 2011: -$31,6562011Revenue 2012: $155,126Expenses 2012: $167,651Net Income 2012: -$12,5252012Revenue 2013: $164,790Expenses 2013: $163,688Net Income 2013: $1,1022013Revenue 2014: $168,809Expenses 2014: $154,607Net Income 2014: $14,2022014Revenue 2015: $316,902Expenses 2015: $158,814Net Income 2015: $158,0882015Revenue 2016: $170,285Expenses 2016: $164,706Net Income 2016: $5,5792016Revenue 2017: $172,969Expenses 2017: $191,396Net Income 2017: -$18,4272017Revenue 2018: $182,875Expenses 2018: $196,290Net Income 2018: -$13,4152018Revenue 2019: $180,660Expenses 2019: $187,569Net Income 2019: -$6,9092019Revenue 2020: $173,185Expenses 2020: $315,438Net Income 2020: -$142,2532020Revenue 2021: $210,645Expenses 2021: $191,483Net Income 2021: $19,1622021Revenue 2022: $232,598Expenses 2022: $205,777Net Income 2022: $26,8212022Revenue 2023: $203,411Expenses 2023: $233,604Net Income 2023: -$30,1932023Revenue 2024: $169,846Expenses 2024: $232,191Net Income 2024: -$62,3452024Revenue 2025: $211,968Expenses 2025: $230,052Net Income 2025: -$18,0842025

Highlighted filing

2020

Revenue$173,185
Expenses$315,438
Net Income-$142,253
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 18, 2021
Return Version
2019v5.0
Gross Receipts
$173,185
Mission and Program Overview

Mission

Promotion of industrial growth for prentiss county

Promote industrial growth prentiss county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$746,989$620,607▼ $126,382
Land, Buildings, and Equipment, Net$54,604$53,053▼ $1,551
Cash and Non-Interest-Bearing Accounts$19,829$6,015▼ $13,814
Accounts Receivable$4,935$4,692▼ $243
Prepaid Expenses and Deferred Charges$1,657$1,657→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$828,014$686,024▼ $141,990
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,752$2,829▲ $77
Accounts Payable and Accrued Expenses$813$999▲ $186
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,565$3,828▲ $263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,449$682,196▼ $142,253
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$824,449$682,196▼ $142,253
Total Liabilities and Net Assets / Fund Balance$828,014$686,024▼ $141,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,830-$41,830
Equipment$1,514$20,737$22,251
Leasehold Improvements$9,709$3,170$12,879
Buildings$0$0$0
Other Land Buildings$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FloydPresident
Graid Ellis SasserVice President
Tate Hill1st District Rep
Bill Caver2nd District Rep
Mike Carpenter3rd District Rep
Jobie Lindsey4th District Rep
Christy Schell5th District Rep
Judy RameySecretary
Billy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,800
Program Service Revenue
$0
Investment Income
$10,685
Other Revenue
$18,700
All Other Contributions
$0
Change in Net Assets
$-142,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$173,185
Total Revenue per Form 990
$173,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,284
Salaries, Compensation, and Employee Benefits$112,271
Other Expenses$73,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,284--$129,284
Other Salaries and Wages$99,339$0$0$99,339
Insurance$0$30,184$0$30,184
Occupancy$18,000$0$0$18,000
Payroll Taxes$7,875$0$0$7,875
Other Expenses$7,289$0$0$7,289
Pension Plan Contributions$5,057$0$0$5,057
All Other Expenses$4,707$0$0$4,707
Conferences and Meetings$4,554$0$0$4,554
Advertising$2,149$0$0$2,149
Depreciation Depletion$1,551$0$0$1,551
Fees for Services Accounting$0$1,361$0$1,361
Travel$1,326$0$0$1,326
Office Expenses$332$0$0$332
Interest$9$0$0$9
Total Functional Expenses$283,893$31,545$0$315,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,438
Total Expenses per Audited Statements$315,438
Total Expenses per Form 990$315,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prentiss Co Building SupervisersBooneville, MS-County Site Development$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes Payable$2,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

PART VI LINE 6 & 7a - THE ASSOCIATION COLLECTS VOLUNTARY ANNUAL DUES FROM BUSINESSES & INDIVIDUALS IN PRENTISS COUNTY & EACH MEMBER IS ENTITLED TO ONE VOTE FOR DIRECTORS.

Part VI, Line 7A

PART VI LINE 6 & 7a - THE ASSOCIATION COLLECTS VOLUNTARY ANNUAL DUES FROM BUSINESSES & INDIVIDUALS IN PRENTISS COUNTY & EACH MEMBER IS ENTITLED TO ONE VOTE FOR DIRECTORS.

Part VI, Line 11A

PART VI LINE 11a - THE ASSOCIATION MAINTAINS A COPY OF FORM 990 IN THE OFFICE & IT IS AVAILABLE TO MEMBERS TO REVIEW UPON REQUEST. THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.

Part VI, Line 19

Part vi line 19 - the association's annual audited financial statements are maintained in the office & is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Prentiss County Development Association Inc
EIN
64-0594867
In Care Of
% LEON HAYS
Phone
6627286235
Address
PO BOX 672, BOONEVILLE, MS 38829-0672

Signing Officer

Name
Leon Hays
Title
Executive Director
Signed
2021-08-18
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Jones & Jones CPA of Booneville Pa
Address
PO BOX 250, 201 WEST MARKET ST, BOONEVILLE, MS 38829
Preparer
David W Jones
Phone
6627286235
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

PART XII LINE 2c -THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPILED AND AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

Financial Statement Notes

Part XII, line 4B

Part xi & xii - the annual audit has not been completed yet so this section has not been reconciled.

Part XI, line 4B

Schedule d part xiii - management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 accordingly the accompanying financial statements do not include any provision for uncertain tax positions and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the association are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0121050
IRS990/GrantAmt0129284
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129284
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0173185
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030184
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt030184
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010685
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053053
IRS990/LandBldgEquipCostOrOtherBssAmt076960
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022750
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTION OF INDUSTRIAL GROWTH FOR PRENTISS COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0824449
IRS990/NetAssetsOrFundBalancesEOYAmt0682196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682196
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332
IRS990/OfficeExpensesGrp/TotalAmt0332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/ProgramServicesAmt21245
IRS990/OtherExpensesGrp/ProgramServicesAmt37289
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11176
IRS990/OtherExpensesGrp/TotalAmt21245
IRS990/OtherExpensesGrp/TotalAmt37289
IRS990/OtherLiabilitiesGrp/BOYAmt02752
IRS990/OtherLiabilitiesGrp/EOYAmt02829
IRS990/OtherRevenueMiscGrp/Desc0BANQUET TICKETS
IRS990/OtherRevenueMiscGrp/Desc1DONATED FACILITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt018700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099339
IRS990/OtherSalariesAndWagesGrp/TotalAmt099339
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07875

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.21$0.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.23$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.17$0.32$0.14
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.18$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.18$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.17$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.32$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.17$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.14$0.18$0.03