Civic Intelligence

Brices Crossroads National Battlefield Commission Inc.

990 • Fiscal year 2017 • EIN 64-0867348

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profile

Refreshing map…

111 West Clayton StBaldwyn, MS 38824

(662) 365-7900

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$900,557

Flat from 2017

Net Assets

Flat

$898,404

Flat from 2017

Liabilities

Flat

$2,153

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Flat

$112,398

Flat from 2017

Expenses

Flat

$103,438

Flat from 2017

Net Income

Flat

$8,960

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2012: $809,392Liabilities 2012: $7,651Net Assets 2012: $801,7412012Assets 2013: $867,215Liabilities 2013: $42,408Net Assets 2013: $824,8072013Assets 2014: $851,639Liabilities 2014: $5,839Net Assets 2014: $845,8002014Assets 2015: $850,718Liabilities 2015: $7,359Net Assets 2015: $843,3592015Assets 2016: $898,211Liabilities 2016: $8,767Net Assets 2016: $889,4442016Assets 2017: $900,557Liabilities 2017: $2,153Net Assets 2017: $898,4042017Assets 2017: $900,557Liabilities 2017: $2,153Net Assets 2017: $898,4042017Assets 2018: $898,360Liabilities 2018: $2,937Net Assets 2018: $895,4232018Assets 2019: $880,351Liabilities 2019: $2,591Net Assets 2019: $877,7602019Assets 2020: $907,118Liabilities 2020: $2,120Net Assets 2020: $904,9982020Assets 2021: $939,069Liabilities 2021: $2,582Net Assets 2021: $936,4872021Assets 2022: $946,814Liabilities 2022: $1,785Net Assets 2022: $945,0292022Assets 2023: $941,791Liabilities 2023: $5,535Net Assets 2023: $936,2562023Assets 2024: $939,102Liabilities 2024: $4,654Net Assets 2024: $934,4482024

Highlighted filing

2017

Assets$900,557
Liabilities$2,153
Net Assets$898,404
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $28,840Expenses 2012: $17,928Net Income 2012: $10,9122012Revenue 2013: $63,696Expenses 2013: $40,630Net Income 2013: $23,0662013Revenue 2014: $65,641Expenses 2014: $46,804Net Income 2014: $18,8372014Revenue 2015: $31,604Expenses 2015: $34,045Net Income 2015: -$2,4412015Revenue 2016: $88,604Expenses 2016: $92,876Net Income 2016: -$4,2722016Revenue 2017: $112,398Expenses 2017: $103,438Net Income 2017: $8,9602017Revenue 2017: $112,398Expenses 2017: $103,438Net Income 2017: $8,9602017Revenue 2018: $92,586Expenses 2018: $95,567Net Income 2018: -$2,9812018Revenue 2019: $85,056Expenses 2019: $102,719Net Income 2019: -$17,6632019Revenue 2020: $108,654Expenses 2020: $81,416Net Income 2020: $27,2382020Revenue 2021: $91,637Expenses 2021: $60,148Net Income 2021: $31,4892021Revenue 2022: $94,020Expenses 2022: $85,535Net Income 2022: $8,4852022Revenue 2023: $85,795Expenses 2023: $94,273Net Income 2023: -$8,4782023Revenue 2024: $89,876Expenses 2024: $91,684Net Income 2024: -$1,8082024

Highlighted filing

2017

Revenue$112,398
Expenses$103,438
Net Income$8,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$112,398
Mission and Program Overview

Mission

To preserve the brices crossroads national battlefield, a historical civil war landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,444$898,404▲ $8,960
Land, Buildings, and Equipment, Net$819,762$819,762→ $0
Cash and Non-Interest-Bearing Accounts$72,544$80,015▲ $7,471
Savings and Temporary Cash Investments$5,125--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$898,211$900,557▲ $2,346
Other Assets Total$780$780→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,696--
Accounts Payable and Accrued Expenses$4,071$2,153▼ $1,918
Total Liabilities$8,767$2,153▼ $6,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,444$898,404▲ $8,960
Total Liabilities and Net Assets / Fund Balance$898,211$900,557▲ $2,346

Asset Categories

AssetBook ValueDepreciationBasis
Land$428,119-$428,119
Buildings$391,643-$391,643
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary CarnathanPresident
Bobby SmithVice President
Mike KeslerDirector
Phil MorganDirector
John D HaynesExecutive Director
John HatcherSecretary
Dewayne NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,229
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$30,152
All Other Contributions
$74,721
Change in Net Assets
$8,960

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$67,722
Salaries, Compensation, and Employee Benefits$35,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,100-$33,100
Payments to Affiliates-$21,367-$21,367
Other Expenses-$5,223-$5,223
All Other Expenses-$3,473-$3,473
Office Expenses-$2,703-$2,703
Payroll Taxes-$2,616-$2,616
Travel-$2,410-$2,410
Insurance-$2,036-$2,036
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$0$103,438$0$103,438

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Section B, Line 11

“Form 990 is presented to each board member for individual review.”

Part VI, Section C, Line 19

“Information is provided to the public upon request. No requests were received in 2017.”

Filing and Contact Details

Filer

Filer Name
Brices Crossroads Battlefield Comm
EIN
64-0867348
Address
111 WEST CLAYTON ST, BALDWYN, MS 38824

Signing Officer

Name
John D Haynes
Title
Executive Director
Signed
2018-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
John D Haynes
Formed
1995
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Richard Kimbrough CPA Pllc
Address
P O BOX 340, BALDWYN, MS 38824
Preparer
Richard Kimbrough
Phone
6623657900
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“part VII - Officers and directors are volunteers and receive no compensation. part IX - Organization had no program service or fundraising expense for the year.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02153
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE BRICES CROSSROADS NATIONAL BATTLEFIELD, A HISTORICAL CIVIL WAR LANDMARK.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt074721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03473
IRS990/AllOtherExpensesGrp/TotalAmt03473
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD KIMBROUGH
IRS990/BooksInCareOfDetail/PhoneNum06623657900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALDWYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072544
IRS990/CashNonInterestBearingGrp/EOYAmt080015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt067722
IRS990/CYOtherRevenueAmt030152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08960
IRS990/CYSalariesCompEmpBnftPaidAmt035716
IRS990/CYTotalExpensesAmt0103438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112398
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Preservation of a historical civil war landmark visited by more than 2,000 people annually, Includes reenactment of the battle of Brices Crossroads carried out by volunteers from across the country.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY CARNATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEWAYNE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0112398
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt013775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02036
IRS990/InsuranceGrp/TotalAmt02036
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819762
IRS990/LandBldgEquipCostOrOtherBssAmt0819762
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0TO PRESERVE THE BRICES CROSSROADS NATIONAL BATTLEFIELD, A HISTORICAL CIVIL WAR LANDMARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04696
IRS990/NetAssetsOrFundBalancesBOYAmt0889444
IRS990/NetAssetsOrFundBalancesEOYAmt0898404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013775
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OfficeExpensesGrp/TotalAmt02703
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0780
IRS990/OtherAssetsTotalGrp/EOYAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EVENT AND EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35223
IRS990/OtherExpensesGrp/TotalAmt018384
IRS990/OtherExpensesGrp/TotalAmt13158
IRS990/OtherExpensesGrp/TotalAmt27368
IRS990/OtherExpensesGrp/TotalAmt35223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CRP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt016377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033100
IRS990/OtherSalariesAndWagesGrp/TotalAmt033100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021367
IRS990/PaymentsToAffiliatesGrp/TotalAmt021367
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02616
IRS990/PayrollTaxesGrp/TotalAmt02616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN D HAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060392
IRS990/PYOtherRevenueAmt023917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4272
IRS990/PYSalariesCompEmpBnftPaidAmt032484
IRS990/PYTotalExpensesAmt092876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088604
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt013775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0889444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0361943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063696
IRS990ScheduleA/Total509Grp/TotalAmt0361943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0428119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to each board member for individual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is provided to the public upon request. No requests were received in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2part VII - Officers and directors are volunteers and receive no compensation. part IX - Organization had no program service or fundraising expense for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898211
IRS990/TotalAssetsEOYAmt0900557
IRS990/TotalAssetsGrp/BOYAmt0898211
IRS990/TotalAssetsGrp/EOYAmt0900557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,557
Liabilities
$2,153
Net assets
$898,404
Revenue
$112,398
Expenses
$103,438
Net income
$8,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.05$9.34$0.90$0.92$0.02
2023Summary only. Only limited summary data is available for this year.$9.42$0.06$9.36$0.86$0.94$0.08
2022Summary only. Only limited summary data is available for this year.$9.47$0.02$9.45$0.94$0.86$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.03$9.36$0.92$0.60$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.02$9.05$1.09$0.81$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.03$8.78$0.85$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.03$8.95$0.93$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.01$0.02$8.98$1.12$1.03$0.09
2017Summary only. Only limited summary data is available for this year.$9.01$0.02$8.98$1.12$1.03$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.09$8.89$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.07$8.43$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.52$0.06$8.46$0.66$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.67$0.42$8.25$0.64$0.41$0.23
2012Summary only. Only limited summary data is available for this year.$8.09$0.08$8.02$0.29$0.18$0.11