Civic Intelligence

Blue Monarch

990 • Fiscal year 2020 • EIN 82-0584070

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

PO Box 1207Monteagle, TN 37356

(931) 924-8900

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,181

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,526,512

Up $1,622,191 (+56%) from 2019

Net Assets

Up

$4,520,871

Up $1,667,074 (+58%) from 2019

Liabilities

Down

$5,641

Down $44,883 (-89%) from 2019

Revenue

Up

$2,470,041

Up $1,137,427 (+85%) from 2019

Expenses

Up

$924,560

Up $105,690 (+13%) from 2019

Net Income

Up

$1,545,481

Up $1,031,737 (+201%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $909,868Liabilities 2011: $416,874Net Assets 2011: $492,9942011Assets 2012: $903,808Liabilities 2012: $146,808Net Assets 2012: $757,0002012Assets 2013: $845,779Liabilities 2013: $76,915Net Assets 2013: $768,8642013Assets 2014: $989,765Liabilities 2014: $4,117Net Assets 2014: $985,6482014Assets 2015: $956,869Liabilities 2015: $3,344Net Assets 2015: $953,5252015Assets 2016: $1,414,696Liabilities 2016: $2,932Net Assets 2016: $1,411,7642016Assets 2017: $1,888,431Liabilities 2017: $2,905Net Assets 2017: $1,885,5262017Assets 2018: $2,292,755Liabilities 2018: $6,708Net Assets 2018: $2,286,0472018Assets 2019: $2,904,321Liabilities 2019: $50,524Net Assets 2019: $2,853,7972019Assets 2020: $4,526,512Liabilities 2020: $5,641Net Assets 2020: $4,520,8712020Assets 2021: $5,144,646Liabilities 2021: $23,487Net Assets 2021: $5,121,1592021Assets 2022: $5,970,292Liabilities 2022: $50,327Net Assets 2022: $5,919,9652022Assets 2023: $6,635,495Liabilities 2023: $44,094Net Assets 2023: $6,591,4012023Assets 2024: $7,748,636Liabilities 2024: $295,002Net Assets 2024: $7,453,6342024

Highlighted filing

2020

Assets$4,526,512
Liabilities$5,641
Net Assets$4,520,871

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $343,533Expenses 2011: $335,064Net Income 2011: $8,4692011Revenue 2012: $613,049Expenses 2012: $349,043Net Income 2012: $264,0062012Revenue 2013: $401,348Expenses 2013: $389,484Net Income 2013: $11,8642013Revenue 2014: $640,470Expenses 2014: $423,686Net Income 2014: $216,7842014Revenue 2015: $450,864Expenses 2015: $482,987Net Income 2015: -$32,1232015Revenue 2016: $1,017,382Expenses 2016: $558,849Net Income 2016: $458,5332016Revenue 2017: $1,127,560Expenses 2017: $654,966Net Income 2017: $472,5942017Revenue 2018: $1,109,170Expenses 2018: $694,722Net Income 2018: $414,4482018Revenue 2019: $1,332,614Expenses 2019: $818,870Net Income 2019: $513,7442019Revenue 2020: $2,470,041Expenses 2020: $924,560Net Income 2020: $1,545,4812020Revenue 2021: $1,626,287Expenses 2021: $1,070,799Net Income 2021: $555,4882021Revenue 2022: $2,037,534Expenses 2022: $1,310,199Net Income 2022: $727,3352022Revenue 2023: $2,103,843Expenses 2023: $1,506,253Net Income 2023: $597,5902023Revenue 2024: $2,224,824Expenses 2024: $1,421,513Net Income 2024: $803,3112024

Highlighted filing

2020

Revenue$2,470,041
Expenses$924,560
Net Income$1,545,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$2,770,980
Mission and Program Overview

Mission

Blue monarch, a 1-2 year residential program for determined tennessee women and their children, seeks to provide a safe, nurturing, and challenging environment where they can overcome abuse, unhealthy choices, and emotional wounds, while they restore family bonds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,263$2,108,001▼ $50,262
Investments in Publicly Traded Securities$571,305$1,336,003▲ $764,698
Cash and Non-Interest-Bearing Accounts$122,523$935,581▲ $813,058
Inventories for Sale or Use$12,944$12,419▼ $525
Accounts Receivable$2,241$3,068▲ $827
Total Assets$2,904,321$4,526,512▲ $1,622,191
Other Assets Total$37,045$131,440▲ $94,395
Liabilities
Unsecured Notes Loans Payable$30,000--
Other Liabilities$1,978$4,671▲ $2,693
Accounts Payable and Accrued Expenses$18,546$970▼ $17,576
Total Liabilities$50,524$5,641▼ $44,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,853,775$3,683,659▲ $829,884
Net Assets With Donor Restrictions$22$837,212▲ $837,190
Total Net Assets Fund Balance$2,853,797$4,520,871▲ $1,667,074
Total Liabilities and Net Assets / Fund Balance$2,904,321$4,526,512▲ $1,622,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,655$508,075$2,109,730
Land$369,161-$369,161
Equipment$137,185$174,531$311,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan BinkleyExecutive DirectorFT$74,181$74,181

Board Members and Trustees

NameTitle
Bryan MyersPresident
Elizabeth BowlingVice President
Donna LodgeDirector
Jenny OrrDirector
Tiffany VaughnDirector
Doug CameronSecretary
Henry CraisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,433,819
Program Service Revenue
$2,825
Investment Income
$10,642
Other Revenue
$22,755
All Other Contributions
$2,433,819
Change in Net Assets
$1,545,481

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,728Estimated Fair Market Value (FMV)
Total Noncash Contributions$37,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,041
Revenue Not Reported on Form 990
$50,481
Total Revenue per Audited Statements
$2,520,522
Total Revenue per Form 990
$2,470,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,099
Other Expenses$433,461
Total Fundraising Expense$165,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,096$64,784$55,765$381,645
Depreciation Depletion$96,635--$96,635
Occupancy$83,187$4,381-$87,568
All Other Expenses$8,747$30,435$48,287$87,469
Current Officers, Directors, Trustees, and Key Employees$25,963$11,127$37,091$74,181
Insurance$41,288$2,007-$43,295
Payroll Taxes$23,060$4,785$7,428$35,273
Other Expenses$5,381$643$965$6,989
Advertising$325--$325
Interest-$217-$217
Total Functional Expenses$640,677$118,379$165,504$924,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,746
Expenses per Audited Statements$924,560
Total Expenses per Form 990$924,560
Expenses Not Reported on Form 990$9,186
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robertson Vaughn Const Co35 Cont Ent of Family of DirecAggregate Amount for Contractor ServicesNo$119,969
Clay BinkleyFamily Member of Executive DirectorIndependent Contractor - Repairs & MaintNo$34,794
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$2,781
Accrued Liabilities$1,890
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 35% controlled entity
Yes
Business relationship with family members
Yes
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 governing body review Part VI line 11

Board members are provided a copy via email for review. Also, applies to the disregarded entity.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest forms are filled out and collected at the annual board meeting in march. New board members are required to fill out a conflict of interest form upon joining the board. All forms are kept on file at blue monarch.this policy does not apply to the disregarded entity.

Governing documents etc available to public Part VI line 19

Blue monarch indicates on givingmatters.com that we have all those documents. The actual documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Blue Monarch
EIN
82-0584070
Address
PO BOX 1207, MONTEAGLE, TN 37356

Signing Officer

Name
Susan Binkley
Title
Executive Direc
Phone
9319248900
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
100

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson St, Winchester, TN 37398
Preparer
Heather H Crenshaw
Phone
9319673877
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Payroll protection program loan forgiveness

General explanation attachment

Part v1, section b- items 12(a), 12(b), 12(c), 13, 14, 16(a) and 16(b)these items do not apply to the disregarded entity.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Freight and delivery charges reflected as cogs on part viii, line 10b instead of part ix.

Other expenses not included on Form 990 (Part XII, line 2D)

Freight and delivery charges of $8,888 reflected as cogs on part viii, line 10b instead of part ix.error in depreciation expense of $298 posted to audit, corrected on tax return.

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IRS990/Desc0WOMEN WHO COME TO BLUE MONARCH NEED ASSISTANCE IN RECOVERING FROM HARMFUL LIFE CIRCUMSTANCES INCLUDING ABUSE AND ADDICTION TO DRUGS AND ALCOHOL. BLUE MONARCH ASSISTS WOMEN IN REUNITING WITH THEIR CHILDREN IF THEY HAVE LOST CUSTODY OF THEM AND TEACHES NEWLY SOBER OTHERS HOW TO PARENT THEIR CHILDREN APPROPRIATELY AND WITHOUT VIOLENCE. MOST RESIDENTS ADMITTED TO BLUE MONARCH HAVE NEVER HAD A JOB, OR IF THEY DID HAVE A JOB, THEY COULD NOT KEEP IT. AS RESIDENTS PROGRESS THROUGH THE PROGRAM THEY ARE REQUIRED TO PARTICIPATE IN CHORES AROUND THE FACILITY WHICH TEACHES THEM RESPONSIBILITY. THEY ALSO ARE REQUIRED TO ATTEND A 9 WEEK WORK ETHICS COURSE WHICH TEACHES THEM THE BASICS OF HOW TO BE A VALUED EMPLOYEE. THEY LATER MAY WORK AND EARN WAGES SO THAT THEY MAY BEGIN LIVING INDEPENDENTLY AND OBTAIN A POSITIVE JOB REFERENCE.
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IRS990/MissionDesc0BLUE MONARCH, A 1-2 YEAR RESIDENTIAL PROGRAM FOR DETERMINED TENNESSEE WOMEN AND THEIR CHILDREN, SEEKS TO PROVIDE A SAFE, NURTURING, AND CHALLENGING ENVIRONMENT WHERE THEY CAN OVERCOME ABUSE, UNHEALTHY CHOICES, AND EMOTIONAL WOUNDS, WHILE THEY RESTORE FAMILY BONDS.
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IRS990/NetAssetsOrFundBalancesEOYAmt04520871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02853775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03683659
IRS990/NoncashContributionsAmt037728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04381
IRS990/OccupancyGrp/ProgramServicesAmt083187
IRS990/OccupancyGrp/TotalAmt087568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037045
IRS990/OtherAssetsTotalGrp/EOYAmt0131440
IRS990/OtherChangesInNetAssetsAmt080000
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt015968
IRS990/OtherExpensesGrp/FundraisingAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ProgramServicesAmt085357
IRS990/OtherExpensesGrp/ProgramServicesAmt19638
IRS990/OtherExpensesGrp/ProgramServicesAmt25381
IRS990/OtherExpensesGrp/TotalAmt085357
IRS990/OtherExpensesGrp/TotalAmt115968
IRS990/OtherExpensesGrp/TotalAmt29638
IRS990/OtherExpensesGrp/TotalAmt36989
IRS990/OtherLiabilitiesGrp/BOYAmt01978
IRS990/OtherLiabilitiesGrp/EOYAmt04671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04785
IRS990/PayrollTaxesGrp/ProgramServicesAmt023060
IRS990/PayrollTaxesGrp/TotalAmt035273
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01282778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020060
IRS990/PYOtherExpensesAmt0384247
IRS990/PYOtherRevenueAmt026421
IRS990/PYProgramServiceRevenueAmt03355
IRS990/PYRevenuesLessExpensesAmt0513744
IRS990/PYSalariesCompEmpBnftPaidAmt0434623
IRS990/PYTotalExpensesAmt0818870
IRS990/PYTotalRevenueAmt01332614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01545481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02433819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01282778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01077353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01093508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0991645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06879103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0314852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047461
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt07208460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02497620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01349584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01170634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047430
IRS990ScheduleA/Total509Grp/TotalAmt07208460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02595698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01362962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01176389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07338638
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/BookValueAmt01601655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02109730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311716
IRS990ScheduleD/ExpensesNotReportedAmt09186
IRS990ScheduleD/ExpensesSubtotalAmt0924560
IRS990ScheduleD/LandGrp/BookValueAmt0369161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041593
IRS990ScheduleD/OtherExpensesIncludedAmt09186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherRevenueAmt08888
IRS990ScheduleD/RevenueNotReportedAmt050481
IRS990ScheduleD/RevenueSubtotalAmt02470041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FREIGHT AND DELIVERY CHARGES REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FREIGHT AND DELIVERY CHARGES OF $8,888 REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX.ERROR IN DEPRECIATION EXPENSE OF $298 POSTED TO AUDIT, CORRECTED ON TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02108001
IRS990ScheduleD/TotalExpensesPerForm990Amt0924560
IRS990ScheduleD/TotalLiabilityAmt04671
IRS990ScheduleD/TotalRevenuePerForm990Amt02470041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAY BINKLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERTSON VAUGHN CONST CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135 CONT ENT OF FAMILY OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034794
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1119969
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR - REPAIRS & MAINT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AGGREGATE AMOUNT FOR CONTRACTOR SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt037728
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY VIA EMAIL FOR REVIEW. ALSO, APPLIES TO THE DISREGARDED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE FILLED OUT AND COLLECTED AT THE ANNUAL BOARD MEETING IN MARCH. NEW BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD. ALL FORMS ARE KEPT ON FILE AT BLUE MONARCH.THIS POLICY DOES NOT APPLY TO THE DISREGARDED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLUE MONARCH INDICATES ON GIVINGMATTERS.COM THAT WE HAVE ALL THOSE DOCUMENTS. THE ACTUAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROTECTION PROGRAM LOAN FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART V1, SECTION B- ITEMS 12(A), 12(B), 12(C), 13, 14, 16(A) AND 16(B)THESE ITEMS DO NOT APPLY TO THE DISREGARDED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.30$7.45$2.22$1.42$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.59$2.10$1.51$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.05$5.92$2.04$1.31$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$1.63$1.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$2.47$0.92$1.55
2019Summary only. Only limited summary data is available for this year.$2.90$0.05$2.85$1.33$0.82$0.51
2018Summary only. Only limited summary data is available for this year.$2.29$0.01$2.29$1.11$0.69$0.41
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.13$0.65$0.47
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.02$0.56$0.46
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.45$0.48$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.64$0.42$0.22
2013Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$0.40$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.15$0.76$0.61$0.35$0.26
2011Summary only. Only limited summary data is available for this year.$0.91$0.42$0.49$0.34$0.34$0.01