Civic Intelligence

Blue Monarch

990 • Fiscal year 2023 • EIN 82-0584070

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

17th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$78,875

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,635,495

Up $665,203 (+11%) from 2022

Net Assets

Up

$6,591,401

Up $671,436 (+11%) from 2022

Liabilities

Down

$44,094

Down $6,233 (-12%) from 2022

Revenue

Up

$2,103,843

Up $66,309 (+3.3%) from 2022

Expenses

Up

$1,506,253

Up $196,054 (+15%) from 2022

Net Income

Down

$597,590

Down $129,745 (-18%) from 2022

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

2023

Assets$6,635,495
Liabilities$44,094
Net Assets$6,591,401

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

2023

Revenue$2,103,843
Expenses$1,506,253
Net Income$597,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,389,590
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$3,099,390$3,338,454▲ $239,064
Investments in Publicly Traded Securities$1,921,036$2,243,043▲ $322,007
Cash and Non-Interest-Bearing Accounts$568,028$513,652▼ $54,376
Savings and Temporary Cash Investments-$250,000-
Inventories for Sale or Use$31,962$95,234▲ $63,272
Accounts Receivable$8,376$10,405▲ $2,029
Total Assets$5,970,292$6,635,495▲ $665,203
Other Assets Total$341,500$184,707▼ $156,793
Liabilities
Other Liabilities$25,997$30,102▲ $4,105
Accounts Payable and Accrued Expenses$24,330$13,992▼ $10,338
Total Liabilities$50,327$44,094▼ $6,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,700,211$4,813,808▲ $113,597
Net Assets With Donor Restrictions$1,219,754$1,777,593▲ $557,839
Total Net Assets Fund Balance$5,919,965$6,591,401▲ $671,436
Total Liabilities and Net Assets / Fund Balance$5,970,292$6,635,495▲ $665,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,739,931$738,273$3,478,204
Equipment$229,362$245,870$475,232
Land$369,161-$369,161
Other Assets Org$21,388--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan BinkleyExecutive DirectorFT$78,875$78,875

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
$1,971,490
Program Service Revenue
$5,750
Investment Income
$77,689
Other Revenue
$48,914
All Other Contributions
$1,971,490
Change in Net Assets
$597,590

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,759Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$2,300Estimated Fair Market Value (FMV)
Total Noncash Contributions1$29,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,343
Revenue Not Reported on Financial Statements
$1,500
Revenue Not Reported on Form 990
$88,767
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$2,191,110
Total Revenue per Form 990
$2,103,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,424
Salaries, Compensation, and Employee Benefits$722,829
Total Fundraising Expense$251,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,497$122,544$48,003$592,044
Occupancy$150,066$9,213-$159,279
Depreciation Depletion$157,818--$157,818
All Other Expenses$18,748$58,072$14,962$91,782
Current Officers, Directors, Trustees, and Key Employees$11,831$39,438$27,606$78,875
Insurance$71,680$3,609-$75,289
Payroll Taxes$34,489$7,466$9,955$51,910
Other Expenses$4,064$463$695$5,222
Advertising$1,281--$1,281
Total Functional Expenses$1,014,200$240,805$251,248$1,506,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,174
Expenses per Audited Statements$1,506,253
Total Expenses per Form 990$1,506,253
Expenses Not Reported on Form 990$14,921
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 CoControlled Ent of Family of DirecAggregate Amount for Contractor ServicesNo$160,067
Clay BinkleyFamily Member of Executive DirectorIndependent Contractor - Repairs & MaintNo$37,710
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$30,102
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
28
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

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/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/NetAssetsOrFundBalancesBOYAmt05919965
IRS990/NetAssetsOrFundBalancesEOYAmt06591401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04700211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04813808
IRS990/NoncashContributionsAmt029059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09213
IRS990/OccupancyGrp/ProgramServicesAmt0150066
IRS990/OccupancyGrp/TotalAmt0159279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341500
IRS990/OtherAssetsTotalGrp/EOYAmt0184707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP-DONOR BENFIT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0150027
IRS990/OtherExpensesGrp/FundraisingAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ProgramServicesAmt0113627
IRS990/OtherExpensesGrp/ProgramServicesAmt129099
IRS990/OtherExpensesGrp/ProgramServicesAmt24064
IRS990/OtherExpensesGrp/TotalAmt0113627
IRS990/OtherExpensesGrp/TotalAmt1150027
IRS990/OtherExpensesGrp/TotalAmt229099
IRS990/OtherExpensesGrp/TotalAmt35222
IRS990/OtherLiabilitiesGrp/BOYAmt025997
IRS990/OtherLiabilitiesGrp/EOYAmt030102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03756
IRS990/OtherRevenueTotalAmt03756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07466
IRS990/PayrollTaxesGrp/ProgramServicesAmt034489
IRS990/PayrollTaxesGrp/TotalAmt051910
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0FARM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02151370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-146076
IRS990/PYOtherExpensesAmt0652432
IRS990/PYOtherRevenueAmt026015
IRS990/PYProgramServiceRevenueAmt06225
IRS990/PYRevenuesLessExpensesAmt0727335
IRS990/PYSalariesCompEmpBnftPaidAmt0657767
IRS990/PYTotalExpensesAmt01310199
IRS990/PYTotalRevenueAmt02037534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0597590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01971490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02151370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01559330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02433819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01282778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09398787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0135458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0403234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155930
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt09825176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02112698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02239125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01626149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02497620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01349584
IRS990ScheduleA/Total509Grp/TotalAmt09825176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02192336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02270613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01649086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02595698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01362962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010070695
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/BookValueAmt02739931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03478204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475232
IRS990ScheduleD/ExpensesNotReportedAmt014921
IRS990ScheduleD/ExpensesSubtotalAmt01506253
IRS990ScheduleD/LandGrp/BookValueAmt0369161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1159065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GOODWILL NET
IRS990ScheduleD/OtherExpensesIncludedAmt014921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014921
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01500
IRS990ScheduleD/RevenueNotReportedAmt088767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01500
IRS990ScheduleD/RevenueSubtotalAmt02102343
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)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03338454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184707
IRS990ScheduleD/TotalExpensesPerForm990Amt01506253
IRS990ScheduleD/TotalLiabilityAmt030102
IRS990ScheduleD/TotalRevenuePerForm990Amt02103843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02191110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAY BINKLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERTSON VAUGHN CONST CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTROLLED ENT OF FAMILY OF DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1160067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR - REPAIRS & MAINT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AGGREGATE AMOUNT FOR CONTRACTOR SERVICES

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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