Civic Intelligence

Pike County Cattlemen'S Association

990 • Fiscal year 2013 • EIN 72-1386575

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfilePIKECOUNTYCATTLEMEN.ORG
PO Box 130836081

(334) 268-2467

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,643

Up $3,303 (+52%) from 2012

Net Assets

Up

$9,643

Up $3,303 (+52%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

$79,578

No earlier filing loaded for comparison.

Expenses

Up

$76,275

Up $33,680 (+79%) from 2012

Net Income

$3,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2010: $9,609Liabilities 2010: $0Net Assets 2010: $9,6092010Assets 2011: $5,917Liabilities 2011: $0Net Assets 2011: $5,9172011Assets 2012: $6,340Liabilities 2012: $0Net Assets 2012: $6,3402012Assets 2013: $9,643Liabilities 2013: $0Net Assets 2013: $9,6432013Assets 2014: $2,355Liabilities 2014: $1,000Net Assets 2014: $1,3552014Assets 2015: $12,266Liabilities 2015: $1,501Net Assets 2015: $10,7652015Assets 2016: $9,007Liabilities 2016: $0Net Assets 2016: $9,0072016Assets 2017: $7,929Liabilities 2017: $0Net Assets 2017: $7,9292017Assets 2018: $7,368Liabilities 2018: $0Net Assets 2018: $7,3682018Assets 2019: $33,214Liabilities 2019: $0Net Assets 2019: $33,2142019Assets 2020: $5,972Liabilities 2020: $0Net Assets 2020: $5,9722020Assets 2021: $5,700Liabilities 2021: $0Net Assets 2021: $5,7002021Assets 2022: $7,621Liabilities 2022: $0Net Assets 2022: $7,6212022Assets 2023: $6,024Liabilities 2023: $0Net Assets 2023: $6,0242023Assets 2024: $11,777Liabilities 2024: $0Net Assets 2024: $11,7772024

Highlighted filing

2013

Assets$9,643
Liabilities$0
Net Assets$9,643
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $84,8382010Expenses 2011: $59,1902011Expenses 2012: $42,5952012Revenue 2013: $79,578Expenses 2013: $76,275Net Income 2013: $3,3032013Revenue 2014: $33,944Expenses 2014: $42,232Net Income 2014: -$8,2882014Revenue 2015: $57,416Expenses 2015: $48,006Net Income 2015: $9,4102015Revenue 2016: $58,475Expenses 2016: $60,233Net Income 2016: -$1,7582016Revenue 2017: $57,265Expenses 2017: $58,343Net Income 2017: -$1,0782017Revenue 2018: $66,045Expenses 2018: $66,606Net Income 2018: -$5612018Revenue 2019: $76,976Expenses 2019: $51,130Net Income 2019: $25,8462019Revenue 2020: $53,132Expenses 2020: $80,374Net Income 2020: -$27,2422020Revenue 2021: $51,434Expenses 2021: $51,706Net Income 2021: -$2722021Revenue 2022: $73,207Expenses 2022: $71,286Net Income 2022: $1,9212022Revenue 2023: $72,274Expenses 2023: $73,871Net Income 2023: -$1,5972023Revenue 2024: $52,243Expenses 2024: $46,490Net Income 2024: $5,7532024

Highlighted filing

2013

Revenue$79,578
Expenses$76,275
Net Income$3,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$91,599
Mission and Program Overview

Mission

The mission of the association is to promote, develope and encourage the production of cattle and to advance the interests and welfare of cattlemen in the growing, feeding and marketing of cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,075$7,601▲ $3,526
Land, Buildings, and Equipment, Net$2,265$2,043▼ $222
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$6,340$9,643▲ $3,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,340$9,643▲ $3,303
Total Net Assets Fund Balance$6,340$9,643▲ $3,303
Total Liabilities and Net Assets / Fund Balance$6,340$9,643▲ $3,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$24,827$26,870
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Chris ChandlerPresident
Bb PalmerDirector
Ben AndressDirector
Ben SmithDirector
Bill HixonDirector
Dick BarnettDirector
Don SpradleyDirector
Eddie PowellDirector
James KetchumDirector
Jeffery JohnsonDirector
Jim ShaverDirector
Josh SimmonsDirector
Kevin StewartDirector
Leo BennettDirector
Mark GrahamDirector
Mike WilsonDirector
Ravon GrahamDirector
Robert PriceDirector
Stanley GarrettDirector
Wayne DavisDirector
James O JohnsonDirector & B
Tim Brady1st Vice Pre
Ed WhatleyExecutive Vi
Charles LongSecretary
Johnny GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,503
Investment Income
$11
Other Revenue
$68,064
Change in Net Assets
$3,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,033
Total Fundraising Expense$37,755
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Occupancy$4,693-$12,323$17,016
Fees for Services Other--$10,000$10,000
Office Expenses$67-$7,473$7,540
Advertising--$5,961$5,961
Benefits to Members$4,242--$4,242
Conferences and Meetings$2,954--$2,954
Depreciation Depletion$951--$951
Fees for Services Accounting$613--$613
Other Expenses--$361$361
Total Functional Expenses$38,520$0$37,755$76,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
72-1392503---$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,085
Fundraising Direct Expenses$12,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,085$80,085$8,021$72,064
Total Events$80,085$80,085$12,021$68,064
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James johnson jeffery johnson director director family johnny garrett stanley garrett treasurer director family”

Form 990, Page 6, Part VI, Line 7A

“Officers and directors are elected by the general membership of the association.”

Form 990, Page 6, Part VI, Line 7B

“General membership approves matters at the annual meeting. Called meetings for voting on other matters may be held throughout the year.”

Form 990, Page 6, Part VI, Line 11B

“Copies are provided to the officers and directors for review and approval prior to the 990 filing.”

Form 990, Page 6, Part VI, Line 19

“The forms 990 are available on the internet at guidestar.com. Copies of the forms 1024, 990 or any other documents are provided when requested.”

Filing and Contact Details

Filer

EIN
72-1386575

Signing Officer

Name
Johnny S Garrett
Title
Treasurer
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny S Garrett
Formed
1997
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Preparer
Barbara F Wiggins CPA
Phone
3345664651
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Association members volunteer their time and labor for the association's services and events.”

Form 990, Part IX, Line 11G

“Rodeo rodeo contractor 0 0 10,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR & B
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012021
IRS990/FundraisingGrossIncomeAmt080085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043
IRS990/LandBldgEquipCostOrOtherBssAmt026870
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ASSOCIATION IS TO PROMOTE, DEVELOPE AND ENCOURAGE THE PRODUCTION OF CATTLE AND TO ADVANCE THE INTERESTS AND WELFARE OF CATTLEMEN IN THE GROWING, FEEDING AND MARKETING OF CATTLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06340
IRS990/NetAssetsOrFundBalancesEOYAmt09643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012323
IRS990/OccupancyGrp/ProgramServicesAmt04693
IRS990/OccupancyGrp/TotalAmt017016
IRS990/OfficeExpensesGrp/FundraisingAmt07473
IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt07540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01130
IRS990/OtherExpensesGrp/FundraisingAmt1507
IRS990/OtherExpensesGrp/FundraisingAmt2361
IRS990/OtherExpensesGrp/TotalAmt01130
IRS990/OtherExpensesGrp/TotalAmt1507
IRS990/OtherExpensesGrp/TotalAmt2361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY S GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011503
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION INCREASES AWARENESS AND APPRECIATION OF THE CATTLE INDUSTRY AT THE LOCAL LEVEL THROUGH COMMUNITY EVENTS THAT EMPHASIZE LOCAL INVOLVEMENT IN THE CATTLE INDUSTRY AND ITS IMPACT ON THE LOCAL ECONOMY. EXAMPLES INCLUDE 4-H CALF SHOWS AND INVITATIONAL CALF SHOWS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO THE PIKE COUNTY CATTLEMEN'S FOUNDATION, INC., AN AFFILIATED 501(C)(3) ORGANIZATION THAT PROVIDES EDUCATIONAL OPPORTUNITIES TO LOCAL YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06850
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt025745
IRS990/PYOtherRevenueAmt031716
IRS990/PYProgramServiceRevenueAmt011294
IRS990/PYRevenuesLessExpensesAmt0423
IRS990/PYTotalExpensesAmt042595
IRS990/PYTotalRevenueAmt043018
IRS990/ReconcilationRevenueExpnssAmt03303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080085
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08021
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PIKE COUNTY CATTLEMEN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0721392503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1308
IRS990ScheduleI/RecipientTable/USAddress/City0TROY
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode036081
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS VOLUNTEER THEIR TIME AND LABOR FOR THE ASSOCIATION'S SERVICES AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES JOHNSON JEFFERY JOHNSON DIRECTOR DIRECTOR FAMILY JOHNNY GARRETT STANLEY GARRETT TREASURER DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MEMBERSHIP APPROVES MATTERS AT THE ANNUAL MEETING. CALLED MEETINGS FOR VOTING ON OTHER MATTERS MAY BE HELD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORMS 990 ARE AVAILABLE ON THE INTERNET AT GUIDESTAR.COM. COPIES OF THE FORMS 1024, 990 OR ANY OTHER DOCUMENTS ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO RODEO CONTRACTOR 0 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06340
IRS990/TotalAssetsEOYAmt09643
IRS990/TotalAssetsGrp/BOYAmt06340
IRS990/TotalAssetsGrp/EOYAmt09643
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,643
Liabilities
$0
Net assets
$9,643
Revenue
$79,578
Expenses
$76,275
Net income
$3,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$52.2$46.5$5.75
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$72.3$73.9$1.60
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$73.2$71.3$1.92
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$51.4$51.7$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$53.1$80.4$27.2
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$77.0$51.1$25.8
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$66.0$66.6$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$57.3$58.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$58.5$60.2$1.76
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.50$10.8$57.4$48.0$9.41
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.00$1.36$33.9$42.2$8.29
2013Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$79.6$76.3$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$42.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$59.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.00$9.61$84.8