Civic Intelligence

Slow Sculpture

990 • Fiscal year 2017 • EIN 68-0241441

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
5715 Monte Verde DriveSanta Rosa, CA 95409

(707) 537-7024

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,831

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,016,011

Down $7,543 (-0.7%) from 2016

Net Assets

Up

$262,138

Up $17,724 (+7.3%) from 2016

Liabilities

Down

$753,873

Down $25,267 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$1,725,662

Down $286,064 (-14%) from 2016

Expenses

Down

$1,704,265

Down $323,340 (-16%) from 2016

Net Income

Up

$21,397

Up $37,276 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $707,817Liabilities 2010: $664,718Net Assets 2010: $43,0992010Assets 2011: $716,827Liabilities 2011: $624,936Net Assets 2011: $91,8912011Assets 2012: $1,119,111Liabilities 2012: $918,745Net Assets 2012: $200,3662012Assets 2013: $1,107,360Liabilities 2013: $883,990Net Assets 2013: $223,3702013Assets 2014: $1,036,649Liabilities 2014: $812,213Net Assets 2014: $224,4362014Assets 2015: $1,023,838Liabilities 2015: $763,545Net Assets 2015: $260,2932015Assets 2016: $1,023,554Liabilities 2016: $779,140Net Assets 2016: $244,4142016Assets 2017: $1,016,011Liabilities 2017: $753,873Net Assets 2017: $262,1382017Assets 2018: $986,586Liabilities 2018: $699,453Net Assets 2018: $287,1332018Assets 2019: $976,021Liabilities 2019: $640,724Net Assets 2019: $335,2972019Assets 2020: $1,236,931Liabilities 2020: $754,460Net Assets 2020: $482,4712020Assets 2021: $1,503,570Liabilities 2021: $509,879Net Assets 2021: $993,6912021Assets 2022: $2,037,571Liabilities 2022: $524,167Net Assets 2022: $1,513,4042022Assets 2023: $2,397,684Liabilities 2023: $572,541Net Assets 2023: $1,825,1432023Assets 2024: $2,448,916Liabilities 2024: $540,842Net Assets 2024: $1,908,0742024

Highlighted filing

2017

Assets$1,016,011
Liabilities$753,873
Net Assets$262,138
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,482,5192010Expenses 2011: $1,389,0572011Revenue 2012: $1,971,175Expenses 2012: $1,862,700Net Income 2012: $108,4752012Revenue 2013: $2,088,455Expenses 2013: $2,065,451Net Income 2013: $23,0042013Revenue 2014: $1,852,984Expenses 2014: $1,851,918Net Income 2014: $1,0662014Revenue 2015: $2,439,100Expenses 2015: $2,403,243Net Income 2015: $35,8572015Revenue 2016: $2,011,726Expenses 2016: $2,027,605Net Income 2016: -$15,8792016Revenue 2017: $1,725,662Expenses 2017: $1,704,265Net Income 2017: $21,3972017Revenue 2018: $1,819,875Expenses 2018: $1,789,580Net Income 2018: $30,2952018Revenue 2019: $1,929,140Expenses 2019: $1,880,976Net Income 2019: $48,1642019Revenue 2020: $2,144,239Expenses 2020: $1,914,273Net Income 2020: $229,9662020Revenue 2021: $2,613,234Expenses 2021: $2,154,962Net Income 2021: $458,2722021Revenue 2022: $2,984,808Expenses 2022: $2,465,095Net Income 2022: $519,7132022Revenue 2023: $2,991,032Expenses 2023: $2,679,293Net Income 2023: $311,7392023Revenue 2024: $3,059,774Expenses 2024: $2,976,843Net Income 2024: $82,9312024

Highlighted filing

2017

Revenue$1,725,662
Expenses$1,704,265
Net Income$21,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,725,662
Mission and Program Overview

Mission

Intermediate care facilities serving adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,800$913,293▼ $507
Rtn Earn Endowment Incm Other Fnds$235,581$262,138▲ $26,557
Loans From Officers Directors$83,451$72,862▼ $10,589
Intangible Assets$10,057$9,483▼ $574
Savings and Temporary Cash Investments$2,590$2,582▼ $8
Cash and Non-Interest-Bearing Accounts$70$70→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,014,721$1,016,011▲ $1,290
Other Assets Total$88,204$90,583▲ $2,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,609$582,441▼ $20,168
Other Liabilities$76,651$49,944▼ $26,707
Accounts Payable and Accrued Expenses$16,429$48,626▲ $32,197
Total Liabilities$779,140$753,873▼ $25,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,581$262,138▲ $26,557
Total Liabilities and Net Assets / Fund Balance$1,014,721$1,016,011▲ $1,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,391$209,167$589,558
Leasehold Improvements$191,364$111,316$302,680
Land$277,568-$277,568
Equipment$63,970$150,695$214,665
Other Land Buildings-$37,804$37,804
Other Assets Org$8,549--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Petersonsafety dir/AdmiFT$48,590$10,241$58,831
S B CollinsCFOFT$57,775-$57,775
P BakerAdministratorPT$37,390$3,120$40,510

Board Members and Trustees

NameTitle
J O'CONNELLPresident
T CortezDirector
B MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$1,725,311
Investment Income
$1
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$21,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,857
Other Expenses$519,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,224$93,029-$979,253
Current Officers, Directors, Trustees, and Key Employees$38,739$105,016-$143,755
All Other Expenses$106,461$7,448-$113,909
Other Employee Benefits$54,119$7,730-$61,849
Fees for Services Other$55,591$1,620-$57,211
Other Expenses$42,048$7,973-$50,021
Depreciation Depletion$42,192--$42,192
Interest$35,779$3,154-$38,933
Office Expenses$13,414$21,536-$34,950
Fees for Services Accounting-$2,015-$2,015
Advertising-$1,258-$1,258
Total Functional Expenses$1,447,120$257,145$0$1,704,265
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,451$72,862▼ $10,589
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$49,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“S. B collins, cfo, is daughter of p. Baker, secretary; b. Morrison is a cousin of s. B collins and p. Baker.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the organization's governing body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Administrative policies and procedures are reviewed on an annual basis, this includes the conflict of interest policy. Board members are required to notify the organization immediately of potential and actual conflict of interest situations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews salary surveys applicable to the organization as a point of reference for determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Slow Sculpture
EIN
68-0241441
Phone
7075377024
Address
5715 MONTE VERDE DRIVE, SANTA ROSA, CA 95409

Signing Officer

Name
S B Collins
Title
CFO
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S B Collins
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
56

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
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IRS990/OtherExpensesGrp/TotalAmt151938
IRS990/OtherExpensesGrp/TotalAmt251064
IRS990/OtherExpensesGrp/TotalAmt350021
IRS990/OtherLiabilitiesGrp/BOYAmt076651
IRS990/OtherLiabilitiesGrp/EOYAmt049944
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979253
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0S B COLLINS
IRS990/PriorPeriodAdjustmentsAmt05160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Day Services Fees
IRS990/ProgramServiceRevenueGrp/Desc1Day Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Medi-Cal
IRS990/ProgramServiceRevenueGrp/Desc3Social Security
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21403590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21403590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497224
IRS990/PYProgramServiceRevenueAmt01618183
IRS990/PYRevenuesLessExpensesAmt0-24712
IRS990/PYSalariesCompEmpBnftPaidAmt01147694
IRS990/PYTotalExpensesAmt01644918
IRS990/PYTotalRevenueAmt01620206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01725311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06772
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01725311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01999703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02433948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01852870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02087502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010099334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01661
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt010106106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02439098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01852970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02088152
IRS990ScheduleA/Total509Grp/TotalAmt010106106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01725661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02001726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02439100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01852984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02088296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010107767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589558
IRS990ScheduleD/EquipmentGrp/BookValueAmt063970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214665
IRS990ScheduleD/LandGrp/BookValueAmt0277568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES & OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUSINESS SYSTEMS AND GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKERS COMPENSATION DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090583
IRS990ScheduleD/TotalLiabilityAmt049944
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt072862
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0S. B COLLINS, CFO, IS DAUGHTER OF P. BAKER, SECRETARY; B. MORRISON IS A COUSIN OF S. B COLLINS AND P. BAKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE POLICIES AND PROCEDURES ARE REVIEWED ON AN ANNUAL BASIS, THIS INCLUDES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION IMMEDIATELY OF POTENTIAL AND ACTUAL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARY SURVEYS APPLICABLE TO THE ORGANIZATION AS A POINT OF REFERENCE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

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

Open filing
Assets
$1,016,011
Liabilities
$753,873
Net assets
$262,138
Revenue
$1,725,662
Expenses
$1,704,265
Net income
$21,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.54$1.91$3.06$2.98$0.08
2023Summary only. Only limited summary data is available for this year.$2.40$0.57$1.83$2.99$2.68$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$2.98$2.47$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$2.61$2.15$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.48$2.14$1.91$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.64$0.34$1.93$1.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.70$0.29$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.75$0.26$1.73$1.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.78$0.24$2.01$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$2.44$2.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.81$0.22$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.22$2.09$2.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.92$0.20$1.97$1.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.62$0.09$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.66$0.04$1.48