Civic Intelligence

The Boat Company Ltd.

990 • Fiscal year 2018 • EIN 92-0074462

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

Organization Profilewww.theboatcompany.org

View Organization Page

9358 Madewood CtRoyal Palm Beach, FL 33411

(561) 792-3762

Siviq Scores

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

Liabilities / Assets

99th percentile

2.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$255,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,067,015

Down $542,137 (-21%) from 2017

Net Assets

Up

-$3,040,220

Up $459,099 (+13%) from 2017

Liabilities

Down

$5,107,235

Down $1,001,236 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$5,059,518

Down $1,597,575 (-24%) from 2017

Expenses

Down

$4,600,419

Down $49,755 (-1.1%) from 2017

Net Income

Down

$459,099

Down $1,547,820 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,397,787Liabilities 2010: $10,125,915Net Assets 2010: -$7,728,1282010Assets 2011: $1,619,753Liabilities 2011: $9,979,655Net Assets 2011: -$8,359,9022011Assets 2012: $1,140,487Liabilities 2012: $9,752,702Net Assets 2012: -$8,612,2152012Assets 2013: $1,647,472Liabilities 2013: $9,702,461Net Assets 2013: -$8,054,9892013Assets 2014: $1,555,876Liabilities 2014: $9,446,078Net Assets 2014: -$7,890,2022014Assets 2015: $1,903,921Liabilities 2015: $8,734,497Net Assets 2015: -$6,830,5762015Assets 2016: $2,188,829Liabilities 2016: $7,695,067Net Assets 2016: -$5,506,2382016Assets 2017: $2,609,152Liabilities 2017: $6,108,471Net Assets 2017: -$3,499,3192017Assets 2018: $2,067,015Liabilities 2018: $5,107,235Net Assets 2018: -$3,040,2202018Assets 2019: $2,706,068Liabilities 2019: $4,312,797Net Assets 2019: -$1,606,7292019Assets 2020: $1,854,668Liabilities 2020: $5,114,192Net Assets 2020: -$3,259,5242020Assets 2021: $2,873,656Liabilities 2021: $5,231,901Net Assets 2021: -$2,358,2452021Assets 2022: $3,159,684Liabilities 2022: $4,782,901Net Assets 2022: -$1,623,2172022Assets 2023: $3,037,029Liabilities 2023: $5,025,496Net Assets 2023: -$1,988,4672023Assets 2024: $3,015,609Liabilities 2024: $4,819,461Net Assets 2024: -$1,803,8522024

Highlighted filing

2018

Assets$2,067,015
Liabilities$5,107,235
Net Assets-$3,040,220
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,690,9522010Revenue 2011: $3,479,550Expenses 2011: $4,111,324Net Income 2011: -$631,7742011Revenue 2012: $3,738,002Expenses 2012: $3,990,315Net Income 2012: -$252,3132012Revenue 2013: $4,007,243Expenses 2013: $3,451,080Net Income 2013: $556,1632013Revenue 2014: $4,287,479Expenses 2014: $4,121,663Net Income 2014: $165,8162014Revenue 2015: $4,864,501Expenses 2015: $3,804,875Net Income 2015: $1,059,6262015Revenue 2016: $5,445,171Expenses 2016: $4,120,833Net Income 2016: $1,324,3382016Revenue 2017: $6,657,093Expenses 2017: $4,650,174Net Income 2017: $2,006,9192017Revenue 2018: $5,059,518Expenses 2018: $4,600,419Net Income 2018: $459,0992018Revenue 2019: $6,225,522Expenses 2019: $4,792,031Net Income 2019: $1,433,4912019Revenue 2020: $1,043,453Expenses 2020: $2,696,246Net Income 2020: -$1,652,7932020Revenue 2021: $3,351,629Expenses 2021: $2,450,350Net Income 2021: $901,2792021Revenue 2022: $6,583,013Expenses 2022: $5,847,985Net Income 2022: $735,0282022Revenue 2023: $6,465,520Expenses 2023: $6,830,770Net Income 2023: -$365,2502023Revenue 2024: $7,696,387Expenses 2024: $7,511,772Net Income 2024: $184,6152024

Highlighted filing

2018

Revenue$5,059,518
Expenses$4,600,419
Net Income$459,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,098,497
Mission and Program Overview

Mission

The Organization sponsors one week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our patron's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to it's existence.

The Organization sponsors boat tours in southeast Alaska to educate people on the importance to conserve our land and marine resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,671,720$946,402▼ $725,318
Land, Buildings, and Equipment, Net$698,179$664,768▼ $33,411
Inventories for Sale or Use$126,747$126,747→ $0
Prepaid Expenses and Deferred Charges$52,268$42,468▼ $9,800
Cash and Non-Interest-Bearing Accounts$314$600▲ $286
Total Assets$2,609,152$2,067,015▼ $542,137
Other Assets Total$59,924$286,030▲ $226,106
Liabilities
Other Liabilities$5,645,874$4,555,286▼ $1,090,588
Accounts Payable and Accrued Expenses$43,919$551,949▲ $508,030
Deferred Revenue$418,678--
Total Liabilities$6,108,471$5,107,235▼ $1,001,236
Net Assets / Fund Balance
Unrestricted Net Assets$-3,499,319$-3,040,220▲ $459,099
Total Net Assets Fund Balance$-3,499,319$-3,040,220▲ $459,099
Total Liabilities and Net Assets / Fund Balance$2,609,152$2,067,015▼ $542,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646,804$14,064,225$14,711,029
Other Land Buildings$17,964$227,075$245,039
Other Assets Org$209,548--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter H McIntoshPresidentFT$205,000$20,000$205,000
George GerkenOperations ManagerFT$113,250-$113,250
Kathryn NissleyReservation DirectorFT$100,020-$100,020
Winsome D McIntoshChairpersonPT$5,000$250,000$5,000
Liz Sutherland-RineyVice President & AssistantPT$5,000-$5,000
John W ThomasSecretary-$5,000-$5,000
X PhamTreasurer-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,590
Program Service Revenue
$3,508,230
Investment Income
$-4,041
Other Revenue
$3,739
All Other Contributions
$1,551,590
Change in Net Assets
$459,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,559,967
Salaries, Compensation, and Employee Benefits$2,039,452
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,659$548,829-$1,587,488
All Other Expenses$323,138$22,563-$345,701
Current Officers, Directors, Trustees, and Key Employees$147,213$77,787-$225,000
Payroll Taxes$108,175$57,361-$165,536
Insurance$123,135$35,227-$158,362
Advertising$157,397--$157,397
Other Expenses$140,250$3,828-$140,250
Depreciation Depletion$128,469--$128,469
Office Expenses$19,101$89,495-$108,596
Occupancy-$93,116-$93,116
Travel$18,027$62,137-$80,164
Fees for Services Other-$44,000-$44,000
Other Employee Benefits$27,622$14,596-$42,218
Fees for Services Legal-$32,028-$32,028
Information Technology-$30,615-$30,615
Pension Plan Contributions$12,569$6,641-$19,210
Fees for Services Accounting-$9,155-$9,155
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$3,472,336$1,128,083$0$4,600,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Related Loans$4,554,911
Payroll Tax Payable$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, line 2

“Board of Directors Family Relationship Summary: The members of the board of directors are related to each other in the following manner: Hunter H. McIntosh is the son of Winsome D. McIntosh.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is provided to each director. The president will then call each director for their comments, changes, if any to be made to the 990, after which the return is filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy are reviewed on an annual basis.”

Form 990, Part VI, Section B, line 15

“As part of the maritime industry, the Organization follows compensation practices of similar size vessels and services.”

Form 990, Part VI, Section C, line 19

“Our governing documents, conflict of interest policy, and the financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Boat Company LTD
EIN
92-0074462
Phone
5617923762
Address
9358 Madewood Ct, Royal Palm Beach, FL 33411

Signing Officer

Name
Hunter H McIntosh
Title
President
Phone
5617923762
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter H McIntosh
Formed
1979
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
3
Employees
41
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
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IRS990/Desc0Each of our vessels carries trained naturalists specializing not only in flora and fauna, but fisheries expertise as well. Science says that temperate rainforests are more biologically diverse than tropical forests. Although many of Tongass' 8 to 10 foot diameter, 1,000 year old trees have been cut, many still remain. Our lectures stress the importance of preserving wildlife habitat, for bears, eagles, deer, wolves and a myraid of other species, and the watersheds in that habitat which are home to six species of salmon and other fishes. We inform our customers about the effects that warming trends are having on marine life (whales, sea lions, otters, shellfish, orcas, et al.) and especially the glaciers that are quickly thinning and retreating. We print and send to our membership, a semi-annual newsletter to keep them informed on Tongass forest conservation issues. We work and consult with local and national organizations on issues dealing with the Tongass and conservation issues, including the US Forest Service. We participate in conferences and submit comments to many agencies and organizations dealing with fisheries issues. We stress the need to protect and conserve for future generations, southeast Alaska's forest, waters and its vital fishing industry. We are members of and work with The Alaska Trollers Association, Southeast Alaska Seiners Association, and United Fishermen of Alaska. We also work with the International Pacific Halibut Commission, The National Oceanic and Atmospheric Administration, National Marine Fisheries Service, Alaska Dept. of Game, and the Northern Pacific Fisheries Management Council.
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IRS990/MissionDesc0The Organization sponsors one week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our customer's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to it's existence.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042218
IRS990/OtherExpensesGrp/Desc0Repairs, maintenance, c
IRS990/OtherExpensesGrp/Desc1Provisions
IRS990/OtherExpensesGrp/Desc2Fuel and lube oil
IRS990/OtherExpensesGrp/Desc3Guest Lodging and servi
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13828
IRS990/OtherExpensesGrp/ProgramServicesAmt0754518
IRS990/OtherExpensesGrp/ProgramServicesAmt1274682
IRS990/OtherExpensesGrp/ProgramServicesAmt2198381
IRS990/OtherExpensesGrp/ProgramServicesAmt3140250
IRS990/OtherExpensesGrp/TotalAmt0755223
IRS990/OtherExpensesGrp/TotalAmt1274682
IRS990/OtherExpensesGrp/TotalAmt2202209
IRS990/OtherExpensesGrp/TotalAmt3140250
IRS990/OtherLiabilitiesGrp/BOYAmt05645874
IRS990/OtherLiabilitiesGrp/EOYAmt04555286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03739
IRS990/OtherRevenueTotalAmt03739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108175
IRS990/PayrollTaxesGrp/TotalAmt0165536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012569
IRS990/PensionPlanContributionsGrp/TotalAmt019210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042468
IRS990/PrincipalOfficerNm0Hunter H McIntosh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education and Conserva
IRS990/ProgramServiceRevenueGrp/Desc1Tip Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03053909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03053909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02411731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt03889
IRS990/PYOtherExpensesAmt02566623
IRS990/PYOtherRevenueAmt03061
IRS990/PYProgramServiceRevenueAmt04238412
IRS990/PYRevenuesLessExpensesAmt02006919
IRS990/PYSalariesCompEmpBnftPaidAmt02082551
IRS990/PYTotalExpensesAmt04650174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06657093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03511969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01671720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0946402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0258000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0958000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01551590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02411731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01248038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07339357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03508230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04238412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04178501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03918554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03037072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018880769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04480
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal509Amt025226661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0258000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0993465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05059820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06650143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05357593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04867460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04285110
IRS990ScheduleA/Total509Grp/TotalAmt026220126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05066997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06653665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05433656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04870559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04287479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026312356
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014064225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014711029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04554911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Program Related Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286030
IRS990ScheduleD/TotalLiabilityAmt04555286
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Hunter H McIntosh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Winsome D McIntosh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairperson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt15000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,015
Liabilities
$5,107,235
Net assets
-$3,040,220
Revenue
$5,059,518
Expenses
$4,600,419
Net income
$459,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$4.82$1.80$7.70$7.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.04$5.03$1.99$6.47$6.83$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$4.78$1.62$6.58$5.85$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.87$5.23$2.36$3.35$2.45$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.85$5.11$3.26$1.04$2.70$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.71$4.31$1.61$6.23$4.79$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.07$5.11$3.04$5.06$4.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.61$6.11$3.50$6.66$4.65$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$7.70$5.51$5.45$4.12$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.90$8.73$6.83$4.86$3.80$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$9.45$7.89$4.29$4.12$0.17
2013Summary only. Only limited summary data is available for this year.$1.65$9.70$8.05$4.01$3.45$0.56
2012Summary only. Only limited summary data is available for this year.$1.14$9.75$8.61$3.74$3.99$0.25
2011Summary only. Only limited summary data is available for this year.$1.62$9.98$8.36$3.48$4.11$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$10.1$7.73$3.69