Civic Intelligence

Blue Monarch

990 • Fiscal year 2021 • EIN 82-0584070

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$70,745

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,144,646

Up $618,134 (+14%) from 2020

Net Assets

Up

$5,121,159

Up $600,288 (+13%) from 2020

Liabilities

Up

$23,487

Up $17,846 (+316%) from 2020

Revenue

Down

$1,626,287

Down $843,754 (-34%) from 2020

Expenses

Up

$1,070,799

Up $146,239 (+16%) from 2020

Net Income

Down

$555,488

Down $989,993 (-64%) from 2020

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

2021

Assets$5,144,646
Liabilities$23,487
Net Assets$5,121,159

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

2021

Revenue$1,626,287
Expenses$1,070,799
Net Income$555,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,616,889
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$2,108,001$2,103,545▼ $4,456
Investments in Publicly Traded Securities$1,336,003$1,460,539▲ $124,536
Cash and Non-Interest-Bearing Accounts$935,581$678,819▼ $256,762
Inventories for Sale or Use$12,419$19,324▲ $6,905
Accounts Receivable$3,068$7,793▲ $4,725
Total Assets$4,526,512$5,144,646▲ $618,134
Other Assets Total$131,440$874,626▲ $743,186
Liabilities
Other Liabilities$4,671$22,787▲ $18,116
Accounts Payable and Accrued Expenses$970$700▼ $270
Total Liabilities$5,641$23,487▲ $17,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,683,659$4,491,356▲ $807,697
Net Assets With Donor Restrictions$837,212$629,803▼ $207,409
Total Net Assets Fund Balance$4,520,871$5,121,159▲ $600,288
Total Liabilities and Net Assets / Fund Balance$4,526,512$5,144,646▲ $618,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,531$568,480$2,169,011
Land$369,161-$369,161
Equipment$133,853$207,914$341,767
Other Assets Org$28,519--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan BinkleyExecutive DirectorFT$70,745$70,745

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
$1,559,330
Program Service Revenue
$5,000
Investment Income
$38,790
Other Revenue
$23,167
All Other Contributions
$1,559,330
Change in Net Assets
$555,488

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$41,091Estimated Fair Market Value (FMV)
Total Noncash Contributions$41,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,915
Revenue Not Reported on Financial Statements
$-628
Revenue Not Reported on Form 990
$48,056
Other Revenue Adjustments
$-628
Total Revenue per Audited Statements
$1,674,971
Total Revenue per Form 990
$1,626,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,817
Other Expenses$505,982
Total Fundraising Expense$167,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,892$90,046$41,932$454,870
Depreciation Depletion$101,944--$101,944
Occupancy$91,838$6,865-$98,703
Current Officers, Directors, Trustees, and Key Employees$10,612$35,372$24,761$70,745
All Other Expenses$12,247$35,910$10,913$59,070
Insurance$49,705$2,454-$52,159
Payroll Taxes$25,870$5,714$7,618$39,202
Other Expenses$4,919$580$870$6,369
Advertising$567--$567
Total Functional Expenses$726,740$176,941$167,118$1,070,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,888
Expenses per Audited Statements$1,070,799
Total Expenses per Form 990$1,070,799
Expenses Not Reported on Form 990$9,089
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$586,907
Clay BinkleyFamily Member of Executive DirectorIndependent Contractor - Repairs & MaintNo$39,395
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$22,787
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
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
125

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 revenues included on Form 990 (Part XI, line 4B)

Loss on sale of property and equipment

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

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

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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 MOTHERS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04520871
IRS990/NetAssetsOrFundBalancesEOYAmt05121159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021686
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03683659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04491356
IRS990/NoncashContributionsAmt041091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06865
IRS990/OccupancyGrp/ProgramServicesAmt091838
IRS990/OccupancyGrp/TotalAmt098703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131440
IRS990/OtherAssetsTotalGrp/EOYAmt0874626
IRS990/OtherChangesInNetAssetsAmt05833
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP-DONOR BENFIT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt081024
IRS990/OtherExpensesGrp/FundraisingAmt1870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt089898
IRS990/OtherExpensesGrp/ProgramServicesAmt116248
IRS990/OtherExpensesGrp/ProgramServicesAmt24919
IRS990/OtherExpensesGrp/TotalAmt089898
IRS990/OtherExpensesGrp/TotalAmt181024
IRS990/OtherExpensesGrp/TotalAmt216248
IRS990/OtherExpensesGrp/TotalAmt36369
IRS990/OtherLiabilitiesGrp/BOYAmt04671
IRS990/OtherLiabilitiesGrp/EOYAmt022787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05714
IRS990/PayrollTaxesGrp/ProgramServicesAmt025870
IRS990/PayrollTaxesGrp/TotalAmt039202
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02433819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010642
IRS990/PYOtherExpensesAmt0433461
IRS990/PYOtherRevenueAmt022755
IRS990/PYProgramServiceRevenueAmt02825
IRS990/PYRevenuesLessExpensesAmt01545481
IRS990/PYSalariesCompEmpBnftPaidAmt0491099
IRS990/PYTotalExpensesAmt0924560
IRS990/PYTotalRevenueAmt02470041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0555488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01559330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02433819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01282778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01077353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01093508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07446788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064565
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt07787179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01626149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02497620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01349584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01170634
IRS990ScheduleA/Total509Grp/TotalAmt07787179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01649086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02595698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01362962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07939917
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/BookValueAmt01600531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02169011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341767
IRS990ScheduleD/ExpensesNotReportedAmt09089
IRS990ScheduleD/ExpensesSubtotalAmt01070799
IRS990ScheduleD/LandGrp/BookValueAmt0369161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1842510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL NET
IRS990ScheduleD/OtherExpensesIncludedAmt09089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09089
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-628
IRS990ScheduleD/RevenueNotReportedAmt048056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-628
IRS990ScheduleD/RevenueSubtotalAmt01626915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FREIGHT AND DELIVERY CHARGES REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PROPERTY AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FREIGHT AND DELIVERY CHARGES REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02103545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0874626
IRS990ScheduleD/TotalExpensesPerForm990Amt01070799
IRS990ScheduleD/TotalLiabilityAmt022787
IRS990ScheduleD/TotalRevenuePerForm990Amt01626287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079888
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/TransactionAmt039395
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1586907
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR - REPAIRS & MAINT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AGGREGATE AMOUNT FOR CONTRACTOR SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041091

Document Assets

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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