Civic Intelligence

Priderock Wildlife Refuge

990 • Fiscal year 2016 • EIN 75-2792911

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization Profilewww.priderock.org
P O Box 1594Terrell, TX 75160

(214) 926-0029

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,120,251

Up $138,051 (+14%) from 2015

Net Assets

Up

$704,924

Up $158,942 (+29%) from 2015

Liabilities

Down

$415,327

Down $20,891 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$1,330,823

Up $86,058 (+6.9%) from 2015

Expenses

Up

$1,170,021

Up $5,717 (+0.5%) from 2015

Net Income

Up

$160,802

Up $80,341 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $433,056Liabilities 2010: $396,246Net Assets 2010: $36,8102010Assets 2011: $518,499Liabilities 2011: $332,742Net Assets 2011: $185,7572011Assets 2012: $531,053Liabilities 2012: $284,501Net Assets 2012: $246,5522012Assets 2013: $756,871Liabilities 2013: $372,304Net Assets 2013: $384,5672013Assets 2014: $850,588Liabilities 2014: $385,067Net Assets 2014: $465,5212014Assets 2015: $982,200Liabilities 2015: $436,218Net Assets 2015: $545,9822015Assets 2016: $1,120,251Liabilities 2016: $415,327Net Assets 2016: $704,9242016Assets 2017: $1,254,133Liabilities 2017: $423,258Net Assets 2017: $830,8752017Assets 2018: $1,310,023Liabilities 2018: $463,805Net Assets 2018: $846,2182018Assets 2019: $1,212,856Liabilities 2019: $391,966Net Assets 2019: $820,8902019Assets 2020: $1,462,752Liabilities 2020: $299,072Net Assets 2020: $1,163,6802020Assets 2021: $1,771,583Liabilities 2021: $320,139Net Assets 2021: $1,451,4442021Assets 2022: $2,244,126Liabilities 2022: $286,172Net Assets 2022: $1,957,9542022Assets 2023: $2,221,847Liabilities 2023: $322,692Net Assets 2023: $1,899,1552023Assets 2024: $2,258,325Liabilities 2024: $350,772Net Assets 2024: $1,907,5532024

Highlighted filing

2016

Assets$1,120,251
Liabilities$415,327
Net Assets$704,924
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $443,666Expenses 2010: $442,773Net Income 2010: $8932010Revenue 2011: $648,333Expenses 2011: $499,386Net Income 2011: $148,9472011Expenses 2012: $701,3862012Revenue 2013: $992,236Expenses 2013: $854,221Net Income 2013: $138,0152013Revenue 2014: $1,274,165Expenses 2014: $1,193,211Net Income 2014: $80,9542014Revenue 2015: $1,244,765Expenses 2015: $1,164,304Net Income 2015: $80,4612015Revenue 2016: $1,330,823Expenses 2016: $1,170,021Net Income 2016: $160,8022016Revenue 2017: $1,301,522Expenses 2017: $1,175,571Net Income 2017: $125,9512017Revenue 2018: $1,117,257Expenses 2018: $1,102,829Net Income 2018: $14,4282018Revenue 2019: $1,048,862Expenses 2019: $1,074,190Net Income 2019: -$25,3282019Revenue 2020: $1,417,269Expenses 2020: $1,074,479Net Income 2020: $342,7902020Revenue 2021: $1,477,287Expenses 2021: $1,189,523Net Income 2021: $287,7642021Revenue 2022: $1,693,187Expenses 2022: $1,186,677Net Income 2022: $506,5102022Revenue 2023: $1,192,834Expenses 2023: $1,251,633Net Income 2023: -$58,7992023Revenue 2024: $1,322,745Expenses 2024: $1,314,347Net Income 2024: $8,3982024

Highlighted filing

2016

Revenue$1,330,823
Expenses$1,170,021
Net Income$160,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,330,823
Mission and Program Overview

Mission

Animal shelter/prevention of cruelty to animals. The organization provides housing, food and medical attention as needed for abused, abandoned, neglected or unwanted exotic canines and felines. Giving the animals a home with dignity for life, fulfilling a public safety obligation of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,894$594,554▲ $30,660
Accounts Receivable$321,294$310,710▼ $10,584
Loans From Officers Directors$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$97,012$210,987▲ $113,975
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$982,200$1,120,251▲ $138,051
Liabilities
Accounts Payable and Accrued Expenses$151,433$118,095▼ $33,338
Mortgage Notes Payable Secured by Investment Property$34,785$47,232▲ $12,447
Other Liabilities$0$0→ $0
Total Liabilities$436,218$415,327▼ $20,891
Net Assets / Fund Balance
Unrestricted Net Assets$545,982$704,924▲ $158,942
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$545,982$704,924▲ $158,942
Total Liabilities and Net Assets / Fund Balance$982,200$1,120,251▲ $138,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,606$32,359$330,965
Land$250,000-$250,000
Equipment$2,298$58,210$60,508
Other Land Buildings$43,650$16,527$60,177
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary A HollimanDirector/President
Carol A HollimanDirector/Vice President and Secretary
Andrea SobotkaDirector
Carlton TidwellDirector
Carol OhmannDirector
Nancy WulffDirector
Peter EspisitoDirector
Tom PinnellDirector
Trisha D SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,260
All Other Contributions
$1,308,563
Change in Net Assets
$160,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$69,174Market Value Less Spoliage
Other Non Cash Contri Table12$1,270Cost
Total Noncash Contributions24$70,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,330,823
Total Revenue per Form 990
$1,330,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,778
Total Fundraising Expense$243,978
Professional Fundraising Fees$108,690
Salaries, Compensation, and Employee Benefits$108,553
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$108,690$108,690
Other Salaries and Wages$100,839$0$0$100,839
Other Expenses$34,649$0$0$34,649
Depreciation Depletion$28,442$0$0$28,442
Occupancy$28,225$0$0$28,225
Office Expenses$0$11,042$0$11,042
Interest$10,397$0$0$10,397
Fees for Services Accounting$0$9,240$0$9,240
Advertising$8,275$0$0$8,275
Insurance$7,817$0$0$7,817
Payroll Taxes$7,714$0$0$7,714
Travel$2,236$0$0$2,236
Conferences and Meetings$936$0$0$936
Total Functional Expenses$905,761$20,282$243,978$1,170,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,021
Total Expenses per Audited Statements$1,170,021
Total Expenses per Form 990$1,170,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary A HolimanPresidentInterest Expense on Debt-ForgivenNo$6,000
Gary A HollimanPresidentSupplies and ExpensesNo$1,270

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 2

“Gary Holliman and Carol Holliman are spouses.”

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

“The Organization emails a draft of the 990 for review and approval by board members.”

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

“Annual conflict of interest forms are signed by board members.”

Form 990, Part VI, Section C, Line 19

“Documents listed are available upon request and 990s are on another's website at Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Priderock Wildlife Refuge
EIN
75-2792911
Phone
2149260029
Address
P O BOX 1594, TERRELL, TX 75160

Signing Officer

Name
Gary A Holliman
Title
President
Phone
2149260029
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary A Holliman
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway Ste 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Revenue Service if there is any unrelated business income. With few exceptions, Federal information returns filed prior to 2013 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 587 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/PersonNm0Gary A Holliman
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol A Holliman
IRS990/Form990PartVIISectionAGrp/PersonNm2Trisha D Smith
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANIMAL SHELTER/PREVENTION OF CRUELTY TO ANIMALS. THE ORGANIZATION PROVIDES HOUSING, FOOD AND MEDICAL ATTENTION AS NEEDED FOR ABUSED, ABANDONED, NEGLECTED OR UNWANTED EXOTIC CANINES AND FELINES. GIVING THE ANIMALS A HOME WITH DIGNITY FOR LIFE, FULFILLING A PUBLIC SAFETY OBLIGATION OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047232
IRS990/NetAssetsOrFundBalancesBOYAmt0545982
IRS990/NetAssetsOrFundBalancesEOYAmt0704924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt076444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028225
IRS990/OccupancyGrp/TotalAmt028225
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011042
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct Mail
IRS990/OtherExpensesGrp/Desc1Animal Care
IRS990/OtherExpensesGrp/Desc2Postage and Printing
IRS990/OtherExpensesGrp/Desc3Supplies and Equipment Costs
IRS990/OtherExpensesGrp/FundraisingAmt047468
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt287820
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0189873
IRS990/OtherExpensesGrp/ProgramServicesAmt1135078
IRS990/OtherExpensesGrp/ProgramServicesAmt2351280
IRS990/OtherExpensesGrp/ProgramServicesAmt334649
IRS990/OtherExpensesGrp/TotalAmt0237341
IRS990/OtherExpensesGrp/TotalAmt1135078
IRS990/OtherExpensesGrp/TotalAmt2439100
IRS990/OtherExpensesGrp/TotalAmt334649
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07714
IRS990/PayrollTaxesGrp/TotalAmt07714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0Gary A Holliman
IRS990/PriorPeriodAdjustmentsAmt0-1860
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0969510
IRS990/PYOtherRevenueAmt08258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080461
IRS990/PYSalariesCompEmpBnftPaidAmt074914
IRS990/PYTotalExpensesAmt01164304
IRS990/PYTotalProfFndrsngExpnsAmt0119880
IRS990/PYTotalRevenueAmt01244765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330823
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt022260
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022260
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05558343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99182
IRS990ScheduleA/PublicSupportPY170Pct00.99521
IRS990ScheduleA/PublicSupportTotal170Amt05558343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01264513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05558343
IRS990ScheduleA/TotalSupportAmt05604170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032359
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330965
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01170021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016527
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060177
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01330823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private Organization. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990T tax return must be filed with the Revenue Service if there is any unrelated business income. With few exceptions, Federal information returns filed prior to 2013 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594554
IRS990ScheduleD/TotalExpensesPerForm990Amt01170021
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01330823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170021
IRS990ScheduleG/AgrmtProfFundraisingActyInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,251
Liabilities
$415,327
Net assets
$704,924
Revenue
$1,330,823
Expenses
$1,170,021
Net income
$160,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.35$1.91$1.32$1.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.90$1.19$1.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.96$1.69$1.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$1.48$1.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$1.42$1.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.82$1.05$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$1.12$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$1.30$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$1.33$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.55$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.47$1.27$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.25$0.70
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.65$0.50$0.15
2010Summary only. Only limited summary data is available for this year.$0.43$0.40$0.04$0.44$0.44$0.00