Civic Intelligence

Blue Monarch

990 • Fiscal year 2022 • EIN 82-0584070

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

Organization ProfileWWW.BLUEMONARCH.ORG
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

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$70,741

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,970,292

Up $825,646 (+16%) from 2021

Net Assets

Up

$5,919,965

Up $798,806 (+16%) from 2021

Liabilities

Up

$50,327

Up $26,840 (+114%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$2,037,534

Up $411,247 (+25%) from 2021

Expenses

Up

$1,310,199

Up $239,400 (+22%) from 2021

Net Income

Up

$727,335

Up $171,847 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$5,970,292
Liabilities$50,327
Net Assets$5,919,965
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

2022

Revenue$2,037,534
Expenses$1,310,199
Net Income$727,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,601,464
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$2,103,247$3,099,390▲ $996,143
Investments in Publicly Traded Securities$1,460,539$1,921,036▲ $460,497
Cash and Non-Interest-Bearing Accounts$678,819$568,028▼ $110,791
Inventories for Sale or Use$19,324$31,962▲ $12,638
Accounts Receivable$7,793$8,376▲ $583
Total Assets$5,144,348$5,970,292▲ $825,944
Other Assets Total$874,626$341,500▼ $533,126
Liabilities
Other Liabilities$22,787$25,997▲ $3,210
Accounts Payable and Accrued Expenses$700$24,330▲ $23,630
Total Liabilities$23,487$50,327▲ $26,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,491,058$4,700,211▲ $209,153
Net Assets With Donor Restrictions$629,803$1,219,754▲ $589,951
Total Net Assets Fund Balance$5,120,861$5,919,965▲ $799,104
Total Liabilities and Net Assets / Fund Balance$5,144,348$5,970,292▲ $825,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,507,162$644,054$3,151,216
Equipment$223,067$187,864$410,931
Land$369,161-$369,161
Other Assets Org$38,000--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BinkleyExecutive DirectorFT$70,741$70,741

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
$2,151,370
Program Service Revenue
$6,225
Investment Income
$-146,076
Other Revenue
$26,015
All Other Contributions
$2,151,370
Change in Net Assets
$727,335

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$36,437Estimated Fair Market Value (FMV)
Total Noncash Contributions$36,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,634
Revenue Not Reported on Financial Statements
$900
Revenue Not Reported on Form 990
$83,309
Other Revenue Adjustments
$900
Total Revenue per Audited Statements
$2,119,943
Total Revenue per Form 990
$2,037,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,767
Other Expenses$652,432
Total Fundraising Expense$190,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,696$97,228$46,921$539,845
Depreciation Depletion$127,953--$127,953
Occupancy$120,033$7,202-$127,235
All Other Expenses$16,270$52,307$12,745$81,322
Current Officers, Directors, Trustees, and Key Employees$10,610$35,372$24,759$70,741
Insurance$58,770$2,935-$61,705
Payroll Taxes$31,182$6,857$9,142$47,181
Advertising$26,486--$26,486
Other Expenses$4,621$539$809$5,969
Total Functional Expenses$916,988$202,440$190,771$1,310,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,321,739
Expenses per Audited Statements$1,310,199
Total Expenses per Form 990$1,310,199
Expenses Not Reported on Form 990$11,540
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
Clay BinkleyFamily Member of Executive DirectorIndependent Contractor - Repairs & MaintNo-
Robertson Vaughn Const Co35 Cont Ent of Family of DirecAggregate Amount for Contractor ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$25,997
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
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
24
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)

“Gain 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/OccupancyGrp/TotalAmt0127235
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IRS990/OtherExpensesGrp/Desc0RESIDENT CARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP-DONOR BENFIT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1809
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IRS990/OtherExpensesGrp/ProgramServicesAmt095973
IRS990/OtherExpensesGrp/ProgramServicesAmt129394
IRS990/OtherExpensesGrp/ProgramServicesAmt24621
IRS990/OtherExpensesGrp/TotalAmt095973
IRS990/OtherExpensesGrp/TotalAmt196395
IRS990/OtherExpensesGrp/TotalAmt229394
IRS990/OtherExpensesGrp/TotalAmt35969
IRS990/OtherLiabilitiesGrp/BOYAmt022787
IRS990/OtherLiabilitiesGrp/EOYAmt025997
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt09142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06857
IRS990/PayrollTaxesGrp/ProgramServicesAmt031182
IRS990/PayrollTaxesGrp/TotalAmt047181
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt023167
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IRS990/PYSalariesCompEmpBnftPaidAmt0564817
IRS990/PYTotalExpensesAmt01070799
IRS990/PYTotalRevenueAmt01626287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0727335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01559330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02433819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01282778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01077353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08504650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081530
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010250
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt088173
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02497620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143192
IRS990ScheduleA/Total509Grp/TotalAmt08855670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02270613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02595698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01362962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09034141
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02507162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03151216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410931
IRS990ScheduleD/ExpensesNotReportedAmt011540
IRS990ScheduleD/ExpensesSubtotalAmt01310199
IRS990ScheduleD/LandGrp/BookValueAmt0369161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt338000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID INVENTORY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
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IRS990ScheduleD/RevenueNotReportedAmt083309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0900
IRS990ScheduleD/RevenueSubtotalAmt02036634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FREIGHT AND DELIVERY CHARGES REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN 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)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341500
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IRS990ScheduleD/TotalLiabilityAmt025997
IRS990ScheduleD/TotalRevenuePerForm990Amt02037534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02119943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321739
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/TransactionDesc0INDEPENDENT CONTRACTOR - REPAIRS & MAINT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AGGREGATE AMOUNT FOR CONTRACTOR SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036437
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970,292
Liabilities
$50,327
Net assets
$5,919,965
Revenue
$2,037,534
Expenses
$1,310,199
Net income
$727,335
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