Civic Intelligence

Gulf Coast Safety Council

990 • Fiscal year 2020 • EIN 72-1178765

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileWWW.GULFCOASTSAFETYCOUNCIL.COM

View Organization Page

170 James Drive EastSt Rose, LA 70087

(504) 469-7787

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$240,210

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,068,229

Up $137,556 (+1.7%) from 2019

Net Assets

Up

$7,891,176

Up $126,252 (+1.6%) from 2019

Liabilities

Up

$177,053

Up $11,304 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Down

$2,973,362

Down $543,444 (-15%) from 2019

Expenses

Down

$2,964,612

Down $264,209 (-8.2%) from 2019

Net Income

Down

$8,750

Down $279,235 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $4,558,720Liabilities 2010: $577,145Net Assets 2010: $3,981,5752010Assets 2011: $4,445,078Liabilities 2011: $178,344Net Assets 2011: $4,266,7342011Assets 2012: $5,247,286Liabilities 2012: $199,313Net Assets 2012: $5,047,9732012Assets 2013: $5,871,079Liabilities 2013: $366,441Net Assets 2013: $5,504,6382013Assets 2014: $6,575,145Liabilities 2014: $187,425Net Assets 2014: $6,387,7202014Assets 2015: $7,086,991Liabilities 2015: $239,899Net Assets 2015: $6,847,0922015Assets 2016: $7,021,628Liabilities 2016: $179,247Net Assets 2016: $6,842,3812016Assets 2017: $7,260,062Liabilities 2017: $201,019Net Assets 2017: $7,059,0432017Assets 2018: $7,474,463Liabilities 2018: $202,815Net Assets 2018: $7,271,6482018Assets 2019: $7,930,673Liabilities 2019: $165,749Net Assets 2019: $7,764,9242019Assets 2020: $8,068,229Liabilities 2020: $177,053Net Assets 2020: $7,891,1762020Assets 2021: $8,585,164Liabilities 2021: $485,395Net Assets 2021: $8,099,7692021Assets 2022: $8,368,625Liabilities 2022: $207,832Net Assets 2022: $8,160,7932022Assets 2023: $8,908,468Liabilities 2023: $271,160Net Assets 2023: $8,637,3082023Assets 2024: $9,567,621Liabilities 2024: $308,690Net Assets 2024: $9,258,9312024

Highlighted filing

2020

Assets$8,068,229
Liabilities$177,053
Net Assets$7,891,176
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,269,7822010Expenses 2011: $2,211,8052011Expenses 2012: $2,397,9502012Revenue 2013: $3,358,706Expenses 2013: $2,889,214Net Income 2013: $469,4922013Revenue 2014: $3,602,260Expenses 2014: $2,713,606Net Income 2014: $888,6542014Revenue 2015: $3,260,900Expenses 2015: $2,766,552Net Income 2015: $494,3482015Revenue 2016: $2,891,218Expenses 2016: $2,971,401Net Income 2016: -$80,1832016Revenue 2017: $3,021,793Expenses 2017: $2,843,951Net Income 2017: $177,8422017Revenue 2018: $3,506,741Expenses 2018: $3,086,260Net Income 2018: $420,4812018Revenue 2019: $3,516,806Expenses 2019: $3,228,821Net Income 2019: $287,9852019Revenue 2020: $2,973,362Expenses 2020: $2,964,612Net Income 2020: $8,7502020Revenue 2021: $3,314,134Expenses 2021: $3,194,740Net Income 2021: $119,3942021Revenue 2022: $3,578,133Expenses 2022: $3,276,176Net Income 2022: $301,9572022Revenue 2023: $3,669,313Expenses 2023: $3,339,219Net Income 2023: $330,0942023Revenue 2024: $4,311,288Expenses 2024: $3,810,833Net Income 2024: $500,4552024

Highlighted filing

2020

Revenue$2,973,362
Expenses$2,964,612
Net Income$8,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$3,723,815
Mission and Program Overview

Mission

The corporation provides safety education to those members of the public who work for or with petro chemical and industrial organizations.

The corporation provides safety education to those members of the public who work for or with the petro chemical and industrial industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,783,802$2,631,424▼ $152,378
Investments in Publicly Traded Securities$2,195,411$2,332,936▲ $137,525
Cash and Non-Interest-Bearing Accounts$1,869,920$2,142,724▲ $272,804
Savings and Temporary Cash Investments$756,960$756,960→ $0
Accounts Receivable$228,437$161,272▼ $67,165
Prepaid Expenses and Deferred Charges$93,758$40,528▼ $53,230
Total Assets$7,930,673$8,068,229▲ $137,556
Other Assets Total$2,385$2,385→ $0
Liabilities
Other Liabilities$150,839$145,077▼ $5,762
Accounts Payable and Accrued Expenses$14,910$31,976▲ $17,066
Total Liabilities$165,749$177,053▲ $11,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,764,924$7,891,176▲ $126,252
Total Net Assets Fund Balance$7,764,924$7,891,176▲ $126,252
Total Liabilities and Net Assets / Fund Balance$7,930,673$8,068,229▲ $137,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,936$1,136,876$3,334,812
Equipment$61,702$2,383,035$2,444,737
Land$371,786-$371,786
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly a GuilbeauExecutive DirectorFT$186,009$54,201$240,210
Dixi DufreneDirector of OperationsFT$134,480$19,635$154,115

Board Members and Trustees

NameTitle
Kathleen LoupPresident/director
Adam KuehneDirector
Frank RusichDirector
James FishDirector
Jeremy MillerDirector
Nate BumsteadDirector
Ritchie HofmannDirector
Ross HotardDirector
Roy MartinDirector
Gerald FloodVice-pres/director
Mike RooneySecretary
Darrel KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,463
Program Service Revenue
$2,492,091
Investment Income
$42,459
Other Revenue
$32,349
Change in Net Assets
$8,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,973,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,502
Total Revenue per Audited Statements
$3,090,864
Total Revenue per Form 990
$2,973,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,653
Other Expenses$1,331,003
Grants and Similar Amounts Paid$4,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,068$224,689-$898,757
Other Employee Benefits$279,437$93,146-$372,583
Occupancy$242,694$24,629-$267,323
Current Officers, Directors, Trustees, and Key Employees$179,959$59,986-$239,945
Depreciation Depletion$144,619$48,206-$192,825
Information Technology$163,364$18,152-$181,516
Office Expenses$125,198$41,733-$166,931
Fees for Services Legal$52,116$34,744-$86,860
Payroll Taxes$60,207$20,069-$80,276
Travel$35,009$3,890-$38,899
Pension Plan Contributions$27,819$9,273-$37,092
Advertising$22,159$7,386-$29,545
Conferences and Meetings$26,144$295-$26,439
Fees for Service Investment Mgmnt Fees-$21,237-$21,237
Other Expenses$11,902$3,967-$15,869
Insurance$4,847$1,616-$6,463
Grants to Domestic Individuals$3,206--$3,206
Grants to Domestic Orgs$1,750--$1,750
All Other Expenses$1,316$97-$1,413
Total Functional Expenses$2,351,497$613,115$0$2,964,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,964,612
Total Expenses per Audited Statements$2,964,612
Total Expenses per Form 990$2,964,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$132,000
Accrued Salaries and Payroll Taxes$13,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to any company, corporation, partnership or other entity that is approved by the executive director and pays an annual fee.”

Form 990, Part VI, Section A, Line 7A

“Board members may volunteer to serve or be nominated by a member. A person may be elected to the board by a two-thirds majority vote of the sitting board of directors at a meeting with a quorum.”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“No formal policy. Board of directors review the annual audit report and the tax return.”

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

“The conflict of interest policy is reviewed at every board meeting”

Form 990, Part VI, Section B, Line 15

“All salaries, bonuses, and employee benefits are reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gulf Coast Safety Council
EIN
72-1178765
Phone
5044697787
Address
170 JAMES DRIVE EAST, ST ROSE, LA 70087

Signing Officer

Name
Shelly Guilbeau
Title
Executive Director
Phone
5044697787
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Guilbeau
Formed
1991
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
0

Preparer

Firm
Postlethwaite & Netterville Apac
Address
ONE GALLERIA BOULEVARD SUITE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors reviews and approves the audited financial statements. There was no change in the process this year.”

Financial Statement Notes

PART X, LINE 2:

“Gulf coast safety council is exempt from both federal and state of louisiana income taxes under section 509(a)(2) of the internal revenue code and r.s. 12:201 of the louisiana civil code, except to the extent of any unrelated business taxes required. Gulf coast data, llc was formed as a limited liability corporation. Since gcd is wholly owned by the council, the net income of gcd is included in the council's exempt income tax return and is also exempt from federal and state of louisiana income tax, to the extent of any unrelated business tax required. The council and gcd believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Tax returns for the years ended december 31, 2020, 2019, 2018, and 2017 are subject to examination by taxing authorities, generally for three to four years after the returns are filed.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0282963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03206
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0745168
IRS990/GrossReceiptsAmt03723815
IRS990/GrossRentsGrp/RealAmt032349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018152
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163364
IRS990/InformationTechnologyGrp/TotalAmt0181516
IRS990/InsuranceGrp/ManagementAndGeneralAmt01616
IRS990/InsuranceGrp/ProgramServicesAmt04847
IRS990/InsuranceGrp/TotalAmt06463
IRS990/InvestmentIncomeGrp/ExclusionAmt047744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02195411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02332936
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03519911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02783802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631424
IRS990/LandBldgEquipCostOrOtherBssAmt06151335
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0750453
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0123500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFETY TRAINING FOR THE PETRO CHEMICAL INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07764924
IRS990/NetAssetsOrFundBalancesEOYAmt07891176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07764924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07891176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024629
IRS990/OccupancyGrp/ProgramServicesAmt0242694
IRS990/OccupancyGrp/TotalAmt0267323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125198
IRS990/OfficeExpensesGrp/TotalAmt0166931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02385
IRS990/OtherAssetsTotalGrp/EOYAmt02385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372583
IRS990/OtherExpensesGrp/Desc0EXTERNAL TRAINING FEE C
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS INSTRUCTI
IRS990/OtherExpensesGrp/Desc2SCREENING & VERIFICATIO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OtherExpensesGrp/ProgramServicesAmt0186462
IRS990/OtherExpensesGrp/ProgramServicesAmt187064
IRS990/OtherExpensesGrp/ProgramServicesAmt222157
IRS990/OtherExpensesGrp/ProgramServicesAmt311902
IRS990/OtherExpensesGrp/TotalAmt0186462
IRS990/OtherExpensesGrp/TotalAmt187064
IRS990/OtherExpensesGrp/TotalAmt222157
IRS990/OtherExpensesGrp/TotalAmt315869
IRS990/OtherLiabilitiesGrp/BOYAmt0150839
IRS990/OtherLiabilitiesGrp/EOYAmt0145077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020069
IRS990/PayrollTaxesGrp/ProgramServicesAmt060207
IRS990/PayrollTaxesGrp/TotalAmt080276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027819
IRS990/PensionPlanContributionsGrp/TotalAmt037092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040528
IRS990/PrincipalOfficerNm0SHELLY GUILBEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1443120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY COUNCIL SOFTWAR
IRS990/ProgramServiceRevenueGrp/Desc2BACKGROUND SCREENS
IRS990/ProgramServiceRevenueGrp/Desc3SOC. SEC. VERIFICATION
IRS990/ProgramServiceRevenueGrp/Desc4MISC INSTRUCTIONAL REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414460
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION GAVE $4,956 TO INDIVIDUALS AND VARIOUS NON-PROFIT ORGANIZATIONS IN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04956
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030231
IRS990/PYInvestmentIncomeAmt047433
IRS990/PYOtherExpensesAmt01710264
IRS990/PYOtherRevenueAmt039246
IRS990/PYProgramServiceRevenueAmt03257802
IRS990/PYRevenuesLessExpensesAmt0287985
IRS990/PYSalariesCompEmpBnftPaidAmt01488326
IRS990/PYTotalExpensesAmt03228821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03516806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02492091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0756960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014336311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68700
IRS990ScheduleA/PublicSupportPY170Pct00.61890
IRS990ScheduleA/PublicSupportTotal170Amt01035841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035841
IRS990ScheduleA/TotalSupportAmt01507851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02197936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03334812
IRS990ScheduleD/EquipmentGrp/BookValueAmt061702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02383035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02444737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02964612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,068,229
Liabilities
$177,053
Net assets
$7,891,176
Revenue
$2,973,362
Expenses
$2,964,612
Net income
$8,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.31$9.26$4.31$3.81$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.27$8.64$3.67$3.34$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.21$8.16$3.58$3.28$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.49$8.10$3.31$3.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.18$7.89$2.97$2.96$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.17$7.76$3.52$3.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.20$7.27$3.51$3.09$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.20$7.06$3.02$2.84$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.18$6.84$2.89$2.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.24$6.85$3.26$2.77$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.58$0.19$6.39$3.60$2.71$0.89
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.37$5.50$3.36$2.89$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.20$5.05$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.18$4.27$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.58$3.98$2.27