Civic Intelligence

Habitat for Humanity of Southern Brazoria County Inc

990 • Fiscal year 2019 • EIN 76-0324444

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.HABITATSBC.ORG
12 Circle Way StLake Jackson, TX 77566

(979) 285-2800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,812,621

Up $57,059 (+2.1%) from 2018

Net Assets

Up

$2,708,174

Up $59,908 (+2.3%) from 2018

Liabilities

Down

$104,447

Down $2,849 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$891,525

Up $90,663 (+11%) from 2018

Expenses

Up

$831,617

Up $317,839 (+62%) from 2018

Net Income

Down

$59,908

Down $227,176 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,798,242Liabilities 2010: $88,124Net Assets 2010: $1,710,1182010Assets 2011: $2,023,167Liabilities 2011: $96,198Net Assets 2011: $1,926,9692011Assets 2012: $2,097,928Liabilities 2012: $90,885Net Assets 2012: $2,007,0432012Assets 2013: $2,036,248Liabilities 2013: $92,648Net Assets 2013: $1,943,6002013Assets 2014: $2,192,556Liabilities 2014: $102,014Net Assets 2014: $2,090,5422014Assets 2015: $2,365,131Liabilities 2015: $102,795Net Assets 2015: $2,262,3362015Assets 2016: $2,363,966Liabilities 2016: $93,187Net Assets 2016: $2,270,7792016Assets 2017: $2,447,995Liabilities 2017: $86,813Net Assets 2017: $2,361,1822017Assets 2018: $2,755,562Liabilities 2018: $107,296Net Assets 2018: $2,648,2662018Assets 2019: $2,812,621Liabilities 2019: $104,447Net Assets 2019: $2,708,1742019Assets 2020: $2,927,268Liabilities 2020: $110,293Net Assets 2020: $2,816,9752020Assets 2021: $2,916,060Liabilities 2021: $99,575Net Assets 2021: $2,816,4852021Assets 2022: $3,007,791Liabilities 2022: $95,139Net Assets 2022: $2,912,6522022Assets 2023: $3,083,415Liabilities 2023: $82,247Net Assets 2023: $3,001,1682023

Highlighted filing

2019

Assets$2,812,621
Liabilities$104,447
Net Assets$2,708,174
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $616,0872010Expenses 2011: $333,6392011Expenses 2012: $491,8222012Expenses 2013: $701,3182013Revenue 2014: $613,457Expenses 2014: $514,044Net Income 2014: $99,4132014Revenue 2015: $675,965Expenses 2015: $504,171Net Income 2015: $171,7942015Revenue 2016: $740,911Expenses 2016: $732,468Net Income 2016: $8,4432016Revenue 2017: $698,247Expenses 2017: $607,844Net Income 2017: $90,4032017Revenue 2018: $800,862Expenses 2018: $513,778Net Income 2018: $287,0842018Revenue 2019: $891,525Expenses 2019: $831,617Net Income 2019: $59,9082019Revenue 2020: $562,562Expenses 2020: $462,261Net Income 2020: $100,3012020Revenue 2021: $578,497Expenses 2021: $578,987Net Income 2021: -$4902021Revenue 2022: $803,000Expenses 2022: $708,796Net Income 2022: $94,2042022Revenue 2023: $614,304Expenses 2023: $534,288Net Income 2023: $80,0162023

Highlighted filing

2019

Revenue$891,525
Expenses$831,617
Net Income$59,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$977,890
Mission and Program Overview

Mission

To provide decent housing at cost to god's people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,422,935$1,399,141▼ $23,794
Cash and Non-Interest-Bearing Accounts$681,536$709,131▲ $27,595
Land, Buildings, and Equipment, Net$288,106$278,337▼ $9,769
Accounts Receivable$3,754$2,602▼ $1,152
Total Assets$2,755,562$2,812,621▲ $57,059
Other Assets Total$359,231$423,410▲ $64,179
Liabilities
Other Liabilities$98,685$97,968▼ $717
Mortgage Notes Payable Secured by Investment Property$8,611$5,277▼ $3,334
Accounts Payable and Accrued Expenses-$1,202-
Total Liabilities$107,296$104,447▼ $2,849
Net Assets / Fund Balance
Unrestricted Net Assets$2,648,266$2,708,174▲ $59,908
Total Net Assets Fund Balance$2,648,266$2,708,174▲ $59,908
Total Liabilities and Net Assets / Fund Balance$2,755,562$2,812,621▲ $57,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,545$90,023$321,568
Equipment$16,792$54,045$70,837
Land$30,000-$30,000
Other Assets Org$280,238--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EdgingtonExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Christine RodriguezPresident
Janice WaldronVice President
Beth WoodDirector
Bill LewisDirector
Charlie MatcekDirector
Cynthia MyersDirector
Doug SmithDirector
Frances TylerDirector
Michael GreggDirector
Wayne MettetalDirector
Ty MorrowSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,860
Program Service Revenue
$755,595
Investment Income
$1,420
Other Revenue
$31,650
All Other Contributions
$102,860
Change in Net Assets
$59,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,365
Total Revenue per Audited Statements
$977,890
Total Revenue per Form 990
$891,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,409
Salaries, Compensation, and Employee Benefits$59,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,158--$68,158
Current Officers, Directors, Trustees, and Key Employees-$59,208-$59,208
Fees for Services Other$37,002$7,115-$44,117
Office Expenses$10,142$5,120-$15,262
Depreciation Depletion$14,730--$14,730
Insurance$11,699$2,034-$13,733
Fees for Services Accounting-$7,675-$7,675
Payments to Affiliates$5,000--$5,000
Advertising$2,564--$2,564
Information Technology$710$603-$1,313
Conferences and Meetings$994--$994
All Other Expenses$594--$594
Travel$111--$111
Total Functional Expenses$749,862$81,755$0$831,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,982
Expenses per Audited Statements$831,617
Total Expenses per Form 990$831,617
Expenses Not Reported on Form 990$86,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,015
Fundraising Direct Expenses$86,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$75,404$75,404$11$75,393
Annual Walk$42,611$42,611$7,243$35,368
Total Events$118,015$118,015$86,364$31,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Owner Escrow$94,499
Credit Card Payable$1,981
Sales Tax Payable$1,488
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the 990 and makes it available for the entire board of directors to review.”

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

“There is an annual disclosure of conflict of interest of board of directors is small and all members of board of directors moniter themselves and each other.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
76-0324444
Phone
9792852800
Address
12 CIRCLE WAY ST, LAKE JACKSON, TX 77566

Signing Officer

Name
Kenneth C Smith
Title
Treasurer
Phone
9792852800
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth C Smith
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
120

Preparer

Firm
Jag Argueta
Address
2100 TRAVIS ST, HOUSTON, TX 77002
Preparer
Keith Argueta
Phone
2818109798
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of director choose independent cpa to perform an audit. Kenneth c smith oversees the process and presents the final report to the board of directors.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 86,365.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 86,365.”

Raw XML AppendixShowing 400 of 496 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/OtherExpensesGrp/ProgramServicesAmt0391062
IRS990/OtherExpensesGrp/ProgramServicesAmt1207096
IRS990/OtherExpensesGrp/ProgramServicesAmt268158
IRS990/OtherExpensesGrp/TotalAmt0391062
IRS990/OtherExpensesGrp/TotalAmt1207096
IRS990/OtherExpensesGrp/TotalAmt268158
IRS990/OtherLiabilitiesGrp/BOYAmt098685
IRS990/OtherLiabilitiesGrp/EOYAmt097968
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01422935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01399141
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05000
IRS990/PaymentsToAffiliatesGrp/TotalAmt05000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH C SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RESALE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/Desc3GAIN LOSS ON FORCLOSUR
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt0456905
IRS990/PYOtherRevenueAmt076795
IRS990/PYProgramServiceRevenueAmt0605688
IRS990/PYRevenuesLessExpensesAmt0287084
IRS990/PYSalariesCompEmpBnftPaidAmt046873
IRS990/PYTotalExpensesAmt0513778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0555581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555581
IRS990ScheduleA/TotalSupportAmt0558411
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/BookValueAmt0231545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321568
IRS990ScheduleD/EquipmentGrp/BookValueAmt016792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070837
IRS990ScheduleD/ExpensesNotReportedAmt086365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0831617
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt086365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOME OWNER ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt086365
IRS990ScheduleD/RevenueNotReportedAmt086365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 86,365.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 86,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423410
IRS990ScheduleD/TotalExpensesPerForm990Amt0831617
IRS990ScheduleD/TotalLiabilityAmt097968
IRS990ScheduleD/TotalRevenuePerForm990Amt0891525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086364
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03553
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt070318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt073871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND MAKES IT AVAILABLE FOR THE ENTIRE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST OF BOARD OF DIRECTORS IS SMALL AND ALL MEMBERS OF BOARD OF DIRECTORS MONITER THEMSELVES AND EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR CHOOSE INDEPENDENT CPA TO PERFORM AN AUDIT. KENNETH C SMITH OVERSEES THE PROCESS AND PRESENTS THE FINAL REPORT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,621
Liabilities
$104,447
Net assets
$2,708,174
Revenue
$891,525
Expenses
$831,617
Net income
$59,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$0.61$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.91$0.80$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.58$0.58$0.00
2020Summary only. Only limited summary data is available for this year.$2.93$0.11$2.82$0.56$0.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.65$0.80$0.51$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.70$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$2.36$0.09$2.27$0.74$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$2.37$0.10$2.26$0.68$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$2.19$0.10$2.09$0.61$0.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.94$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.93$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.09$1.71$0.62