Civic Intelligence

New Day Inc.

990 • Fiscal year 2019 • EIN 81-0488326

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profilewww.newdayranch.com

View Organization Page

PO Box 30282Billings, MT 59107

(406) 254-2340

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$157,040

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,175,062

Down $105,562 (-1.1%) from 2018

Net Assets

Up

$6,573,050

Up $248,248 (+3.9%) from 2018

Liabilities

Down

$2,602,012

Down $353,810 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$5,583,961

Up $982,884 (+21%) from 2018

Expenses

Up

$5,268,266

Up $291,960 (+5.9%) from 2018

Net Income

Up

$315,695

Up $690,924 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,626,506Liabilities 2011: $2,440,646Net Assets 2011: $4,185,8602011Assets 2012: $7,296,973Liabilities 2012: $2,772,091Net Assets 2012: $4,524,8822012Assets 2013: $7,649,785Liabilities 2013: $2,764,593Net Assets 2013: $4,885,1922013Assets 2014: $8,469,970Liabilities 2014: $2,243,607Net Assets 2014: $6,226,3622014Assets 2015: $9,777,032Liabilities 2015: $3,469,157Net Assets 2015: $6,307,8752015Assets 2016: $10,044,502Liabilities 2016: $3,452,643Net Assets 2016: $6,591,8592016Assets 2017: $9,989,391Liabilities 2017: $3,221,618Net Assets 2017: $6,767,7732017Assets 2018: $9,280,624Liabilities 2018: $2,955,822Net Assets 2018: $6,324,8022018Assets 2019: $9,175,062Liabilities 2019: $2,602,012Net Assets 2019: $6,573,0502019Assets 2020: $10,362,772Liabilities 2020: $2,355,832Net Assets 2020: $8,006,9402020Assets 2021: $10,955,897Liabilities 2021: $1,956,139Net Assets 2021: $8,999,7582021Assets 2022: $9,799,314Liabilities 2022: $2,875,617Net Assets 2022: $6,923,6972022Assets 2023: $8,338,426Liabilities 2023: $2,381,816Net Assets 2023: $5,956,6102023Assets 2024: $7,743,496Liabilities 2024: $2,320,872Net Assets 2024: $5,422,6242024

Highlighted filing

2019

Assets$9,175,062
Liabilities$2,602,012
Net Assets$6,573,050
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,470,203Expenses 2011: $4,875,035Net Income 2011: $595,1682011Revenue 2012: $5,290,044Expenses 2012: $4,948,041Net Income 2012: $342,0032012Revenue 2013: $5,028,180Expenses 2013: $4,667,871Net Income 2013: $360,3092013Revenue 2014: $6,217,832Expenses 2014: $5,236,675Net Income 2014: $981,1572014Revenue 2015: $6,071,775Expenses 2015: $5,424,892Net Income 2015: $646,8832015Revenue 2016: $5,751,161Expenses 2016: $5,468,771Net Income 2016: $282,3902016Revenue 2017: $5,324,967Expenses 2017: $5,176,575Net Income 2017: $148,3922017Revenue 2018: $4,601,077Expenses 2018: $4,976,306Net Income 2018: -$375,2292018Revenue 2019: $5,583,961Expenses 2019: $5,268,266Net Income 2019: $315,6952019Revenue 2020: $7,170,376Expenses 2020: $5,738,621Net Income 2020: $1,431,7552020Revenue 2021: $6,703,112Expenses 2021: $5,719,391Net Income 2021: $983,7212021Revenue 2022: $4,894,274Expenses 2022: $6,929,641Net Income 2022: -$2,035,3672022Revenue 2023: $5,571,414Expenses 2023: $6,580,312Net Income 2023: -$1,008,8982023Revenue 2024: $6,718,708Expenses 2024: $6,965,724Net Income 2024: -$247,0162024

Highlighted filing

2019

Revenue$5,583,961
Expenses$5,268,266
Net Income$315,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$5,583,961
Mission and Program Overview

Mission

Provide therapy, education, recreation, accommodations and community services for At Risk Youth.

Provide services/programs for the care, therapy, education and recreation, and accommodations for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,256,710$5,109,765▼ $146,945
Savings and Temporary Cash Investments$2,732,593$2,598,342▼ $134,251
Receivables From Officers Etc$763,327$762,061▼ $1,266
Accounts Receivable$180,091$279,353▲ $99,262
Investments in Publicly Traded Securities-$232,245-
Cash and Non-Interest-Bearing Accounts$347,903$193,296▼ $154,607
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,280,624$9,175,062▼ $105,562
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,638,817$2,371,190▼ $267,627
Other Liabilities$130,858$169,534▲ $38,676
Accounts Payable and Accrued Expenses$186,147$61,288▼ $124,859
Total Liabilities$2,955,822$2,602,012▼ $353,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,324,802$6,573,050▲ $248,248
Total Net Assets Fund Balance$6,324,802$6,573,050▲ $248,248
Total Liabilities and Net Assets / Fund Balance$9,280,624$9,175,062▼ $105,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,718,274$2,485,167$7,203,441
Equipment$60,400$305,509$365,909
Land$324,688-$324,688
Leasehold Improvements$6,403$47,460$53,863
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon MummeyVice PresidentFT$151,000$6,040$157,040
Brian KnudsonTreasurerFT$139,385$9,327$148,712
Edie AdamsPresident-$1,000-$1,000
Nathel ShowDirector-$1,000-$1,000
Wilma DesjarlaisDirector-$1,000-$1,000
Anna FisherDirector-$750-$750
Revenue and Support

Revenue Composition

Contributions and Grants
$347,494
Program Service Revenue
$5,123,965
Investment Income
$78,552
Other Revenue
$33,950
All Other Contributions
$500
Change in Net Assets
$315,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,546,793
Other Expenses$1,721,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,503,036$403,990-$2,907,026
Payroll Taxes$247,081$66,749-$313,830
Current Officers, Directors, Trustees, and Key Employees-$292,025-$292,025
Insurance$230,688$57,924-$288,612
Depreciation Depletion$281,439--$281,439
Occupancy$157,447$40,074-$197,521
Interest-$169,197-$169,197
Fees for Services Other$110,577$8,566-$119,143
All Other Expenses$90,963$18,396-$109,359
Other Expenses$53,451$7,839-$61,290
Fees for Services Accounting$33,019$14,181-$47,200
Pension Plan Contributions$19,158$14,754-$33,912
Office Expenses$15,560$1,375-$16,935
Travel$10,052$90-$10,142
Advertising$5,386$2,217-$7,603
Total Functional Expenses$4,133,913$1,134,353$0$5,268,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$763,327$762,061▼ $1,266
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Serp Agreement Liability$169,533
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Treasurer provides the draft 990 to the Board for review. Any questions regarding the 990 are answered prior to submitting the 990 to the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the compensation of the Vice President after reviewing compensation paid by comparable organizations. The Vice President does not participate in the final Board discussions regarding his compensation.”

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

“The Board approves the compensation of the Treasurer after reviewing compensation paid by comparable organizations. The Treasurer does not participate in the final Board discussions regarding his compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Day Inc
EIN
81-0488326
Phone
4062542340
Address
PO Box 30282, Billings, MT 59107

Signing Officer

Name
Vernon Mummey
Title
Vice President
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Mummey
Formed
1994
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
3
Employees
197

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Raw XML AppendixShowing 400 of 494 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/OtherLiabilitiesGrp/EOYAmt0169534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc/reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033950
IRS990/OtherRevenueTotalAmt033950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02503036
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247081
IRS990/PayrollTaxesGrp/TotalAmt0313830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019158
IRS990/PensionPlanContributionsGrp/TotalAmt033912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vernon Mummey
IRS990/PriorPeriodAdjustmentsAmt0-61399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Professional services
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board
IRS990/ProgramServiceRevenueGrp/Desc2Treatment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24432357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24432357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01402198
IRS990/PYOtherRevenueAmt07753
IRS990/PYProgramServiceRevenueAmt04159379
IRS990/PYRevenuesLessExpensesAmt0-375229
IRS990/PYSalariesCompEmpBnftPaidAmt03574108
IRS990/PYTotalExpensesAmt04976306
IRS990/PYTotalRevenueAmt04601077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0763327
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0762061
IRS990/ReconcilationRevenueExpnssAmt0315695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05157915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02732593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02598342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01956521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05123965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04159379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04905125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04913128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05680395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024781992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178090
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt026738513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05471459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04525346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05295294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05355659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06090755
IRS990ScheduleA/Total509Grp/TotalAmt026738513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05550011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04593324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05301945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05380568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06090755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026916603
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04718274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02485167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07203441
IRS990ScheduleD/EquipmentGrp/BookValueAmt060400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365909
IRS990ScheduleD/LandGrp/BookValueAmt0324688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Serp Agreement Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05109765
IRS990ScheduleD/TotalLiabilityAmt0169534
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Vernon Mummey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157040
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0762061
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,175,062
Liabilities
$2,602,012
Net assets
$6,573,050
Revenue
$5,583,961
Expenses
$5,268,266
Net income
$315,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$2.32$5.42$6.72$6.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.34$2.38$5.96$5.57$6.58$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.80$2.88$6.92$4.89$6.93$2.04
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.96$9.00$6.70$5.72$0.98
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.36$8.01$7.17$5.74$1.43
2019Detailed filing. Detailed filing data is available for this year.$9.18$2.60$6.57$5.58$5.27$0.32
2018Summary only. Only limited summary data is available for this year.$9.28$2.96$6.32$4.60$4.98$0.38
2017Summary only. Only limited summary data is available for this year.$9.99$3.22$6.77$5.32$5.18$0.15
2016Summary only. Only limited summary data is available for this year.$10.0$3.45$6.59$5.75$5.47$0.28
2015Summary only. Only limited summary data is available for this year.$9.78$3.47$6.31$6.07$5.42$0.65
2014Summary only. Only limited summary data is available for this year.$8.47$2.24$6.23$6.22$5.24$0.98
2013Summary only. Only limited summary data is available for this year.$7.65$2.76$4.89$5.03$4.67$0.36
2012Summary only. Only limited summary data is available for this year.$7.30$2.77$4.52$5.29$4.95$0.34
2011Summary only. Only limited summary data is available for this year.$6.63$2.44$4.19$5.47$4.88$0.60