Civic Intelligence

Smith Agency

990 • Fiscal year 2020 • EIN 84-1198543

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

14364 E Evans AvenueAurora, CO 80014

(303) 696-1154

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$171,207

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$23,089,628

Up $4,750,106 (+26%) from 2019

Net Assets

Up

$20,719,821

Up $3,260,114 (+19%) from 2019

Liabilities

Up

$2,369,807

Up $1,489,992 (+169%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$15,814,007

Up $2,582,003 (+20%) from 2019

Expenses

Up

$12,553,893

Up $1,322,527 (+12%) from 2019

Net Income

Up

$3,260,114

Up $1,259,476 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,937,685Liabilities 2011: $1,942,212Net Assets 2011: $2,995,4732011Assets 2012: $4,595,218Liabilities 2012: $349,409Net Assets 2012: $4,245,8092012Assets 2013: $5,894,990Liabilities 2013: $398,953Net Assets 2013: $5,496,0372013Assets 2014: $7,762,924Liabilities 2014: $516,403Net Assets 2014: $7,246,5212014Assets 2015: $9,934,505Liabilities 2015: $528,072Net Assets 2015: $9,406,4332015Assets 2016: $12,011,733Liabilities 2016: $499,082Net Assets 2016: $11,512,6512016Assets 2017: $13,503,303Liabilities 2017: $587,859Net Assets 2017: $12,915,4442017Assets 2018: $16,165,293Liabilities 2018: $706,224Net Assets 2018: $15,459,0692018Assets 2019: $18,339,522Liabilities 2019: $879,815Net Assets 2019: $17,459,7072019Assets 2020: $23,089,628Liabilities 2020: $2,369,807Net Assets 2020: $20,719,8212020Assets 2021: $25,654,604Liabilities 2021: $642,305Net Assets 2021: $25,012,2992021Assets 2022: $29,095,309Liabilities 2022: $1,016,012Net Assets 2022: $28,079,2972022Assets 2023: $33,523,776Liabilities 2023: $663,089Net Assets 2023: $32,860,6872023

Highlighted filing

2020

Assets$23,089,628
Liabilities$2,369,807
Net Assets$20,719,821
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0Revenue 2011: $7,591,788Expenses 2011: $6,862,624Net Income 2011: $729,1642011Revenue 2012: $8,368,789Expenses 2012: $7,118,453Net Income 2012: $1,250,3362012Revenue 2013: $8,802,820Expenses 2013: $7,552,592Net Income 2013: $1,250,2282013Revenue 2014: $10,060,148Expenses 2014: $8,309,664Net Income 2014: $1,750,4842014Revenue 2015: $10,747,672Expenses 2015: $8,587,760Net Income 2015: $2,159,9122015Revenue 2016: $11,515,386Expenses 2016: $9,409,168Net Income 2016: $2,106,2182016Revenue 2017: $11,649,363Expenses 2017: $10,246,570Net Income 2017: $1,402,7932017Revenue 2018: $13,091,354Expenses 2018: $10,547,729Net Income 2018: $2,543,6252018Revenue 2019: $13,232,004Expenses 2019: $11,231,366Net Income 2019: $2,000,6382019Revenue 2020: $15,814,007Expenses 2020: $12,553,893Net Income 2020: $3,260,1142020Revenue 2021: $17,358,773Expenses 2021: $13,066,295Net Income 2021: $4,292,4782021Revenue 2022: $18,577,149Expenses 2022: $15,510,151Net Income 2022: $3,066,9982022Revenue 2023: $22,618,512Expenses 2023: $17,837,122Net Income 2023: $4,781,3902023

Highlighted filing

2020

Revenue$15,814,007
Expenses$12,553,893
Net Income$3,260,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$15,824,423
Mission and Program Overview

Mission

Housing and schooling for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,201,903$15,669,316▲ $2,467,413
Land, Buildings, and Equipment, Net$3,207,531$3,487,425▲ $279,894
Accounts Receivable$1,392,226$2,446,760▲ $1,054,534
Cash and Non-Interest-Bearing Accounts$475,977$1,403,020▲ $927,043
Prepaid Expenses and Deferred Charges$61,885$83,107▲ $21,222
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,339,522$23,089,628▲ $4,750,106
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,403,021-
Accounts Payable and Accrued Expenses$879,815$966,786▲ $86,971
Total Liabilities$879,815$2,369,807▲ $1,489,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,459,707$20,719,821▲ $3,260,114
Total Net Assets Fund Balance$17,459,707$20,719,821▲ $3,260,114
Total Liabilities and Net Assets / Fund Balance$18,339,522$23,089,628▲ $4,750,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,178,401$848,752$4,027,153
Equipment$136,904$415,076$551,980
Leasehold Improvements$137,865$189,884$327,749
Other Land Buildings$34,255$125,530$159,785
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William W Smith JrExecutive DirectorFT$171,207$171,207

Board Members and Trustees

NameTitle
Mary T WeeksPresident
Jim WeeksTrustee
Joseph MillerTrustee
Marnie MartinTrustee
Ron MartinTrustee
Susan GallagherSecretary
Ginger MunroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,647
Program Service Revenue
$15,596,185
Investment Income
$164,408
Other Revenue
$14,767
All Other Contributions
$38,647
Change in Net Assets
$3,260,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,316,733
Other Expenses$5,237,160
Total Fundraising Expense$13,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,193,565$64,290-$6,257,855
All Other Expenses$552,374$5,807$13,213$571,394
Payroll Taxes$463,860$4,685-$468,545
Other Employee Benefits$414,935$4,191-$419,126
Other Expenses$275,641--$275,641
Depreciation Depletion$205,356$2,074-$207,430
Current Officers, Directors, Trustees, and Key Employees$171,207--$171,207
Insurance$149,660$1,512-$151,172
Office Expenses$125,899$1,271-$127,170
Total Functional Expenses$12,456,850$83,830$13,213$12,553,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,403,020
Rounding$1
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two married couples serve on the board of directors.”

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

“The organization's accountant/treasurer carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the accountant/treasurer and the tax preparer, if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The three independent board members monitor and approve any conflict of interest transaction.”

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

“The independent board members recommend and approve the executive director's compensation.”

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

“The independent board members recommend and approve all officer compensation.”

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

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Smith Agency
EIN
84-1198543
Phone
3036961154
Address
14364 E EVANS AVENUE, AURORA, CO 80014

Signing Officer

Name
Ginger Munroe
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Munroe
Formed
1992
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
3
Employees
262
Volunteers
5

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: foster care division.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419126
IRS990/OtherExpensesGrp/Desc0CARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BUILDING LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03242060
IRS990/OtherExpensesGrp/ProgramServicesAmt1372922
IRS990/OtherExpensesGrp/ProgramServicesAmt2289371
IRS990/OtherExpensesGrp/ProgramServicesAmt3275641
IRS990/OtherExpensesGrp/TotalAmt03242060
IRS990/OtherExpensesGrp/TotalAmt1372922
IRS990/OtherExpensesGrp/TotalAmt2289371
IRS990/OtherExpensesGrp/TotalAmt3275641
IRS990/OtherLiabilitiesGrp/EOYAmt01403021
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014767
IRS990/OtherRevenueTotalAmt014767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06193565
IRS990/OtherSalariesAndWagesGrp/TotalAmt06257855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463860
IRS990/PayrollTaxesGrp/TotalAmt0468545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083107
IRS990/PrincipalOfficerNm0GINGER MUNROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRP
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOME & COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc4SSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12575563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28102543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34182502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4292289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12575563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28102543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34182502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4292289
IRS990/ProgSrvcAccomActy2Grp/Desc0SMITH AGENCY PROVIDES A LEARNING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED CHILDREN THAT CAN NOT FUNCTION IN A REGULAR SCHOOL ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0SMITH AGENCY PROVIDES AN ADULT DAY PROGRAM, AND ROOM AND BOARD IN A LOVING HOME ENVIRONMENT, FOR DEVELOPMENTALLY DISABLED ADULTS. THE PROGRAM PROVIDES A SAFE ENVIRONMENT FOR THE ADULTS TO LEARN LIFE SKILLS AND APPROPRIATE SOCIAL INTERACTION WITH PEERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04714810
IRS990/PYOtherRevenueAmt0157
IRS990/PYProgramServiceRevenueAmt012827969
IRS990/PYRevenuesLessExpensesAmt02000638
IRS990/PYSalariesCompEmpBnftPaidAmt06516556
IRS990/PYTotalExpensesAmt011231366
IRS990/PYTotalRevenueAmt013232004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03260114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013201903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015669316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015596185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012827969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013017159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011602763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011479253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064523329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426292
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155057
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt064699976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015634832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012855940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013057684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011636134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011515386
IRS990ScheduleA/Total509Grp/TotalAmt064699976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015801543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013232004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013083028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011649364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011515386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065281325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03178401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04027153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03487425
IRS990ScheduleD/TotalLiabilityAmt01403021
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM W SMITH JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,089,628
Liabilities
$2,369,807
Net assets
$20,719,821
Revenue
$15,814,007
Expenses
$12,553,893
Net income
$3,260,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.5$0.66$32.9$22.6$17.8$4.78
2022Summary only. Only limited summary data is available for this year.$29.1$1.02$28.1$18.6$15.5$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.64$25.0$17.4$13.1$4.29
2020Detailed filing. Detailed filing data is available for this year.$23.1$2.37$20.7$15.8$12.6$3.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.88$17.5$13.2$11.2$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.71$15.5$13.1$10.5$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.59$12.9$11.6$10.2$1.40
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$11.5$9.41$2.11
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.53$9.41$10.7$8.59$2.16
2014Summary only. Only limited summary data is available for this year.$7.76$0.52$7.25$10.1$8.31$1.75
2013Summary only. Only limited summary data is available for this year.$5.89$0.40$5.50$8.80$7.55$1.25
2012Summary only. Only limited summary data is available for this year.$4.60$0.35$4.25$8.37$7.12$1.25
2011Summary only. Only limited summary data is available for this year.$4.94$1.94$3.00$7.59$6.86$0.73