Civic Intelligence

Loving Thunder Therapeutic Riding Inc

990 • Fiscal year 2021 • EIN 01-0927472

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization Profilewww.lovingthunder.com
PO Box 44517Rio Rancho, NM 87174

(505) 554-9493

Siviq Scores

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

Liabilities / Assets

94th percentile

1.79x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$38,962

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$84,337

Up $1,458 (+1.8%) from 2020

Net Assets

Down

-$66,432

Down $64,495 (-3330%) from 2020

Liabilities

Up

$150,769

Up $65,953 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$100,251

Down $32,795 (-25%) from 2020

Expenses

Up

$164,746

Up $9,715 (+6.3%) from 2020

Net Income

Down

-$64,495

Down $42,510 (-193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $3,966Liabilities 2011: $7,5862011Assets 2012: $2,233Liabilities 2012: $5,5692012Assets 2013: $1,373Liabilities 2013: $17,5502013Assets 2014: $5,797Liabilities 2014: $29,8782014Assets 2015: $16,020Liabilities 2015: $26,2182015Assets 2016: $22,044Liabilities 2016: $32,6992016Assets 2017: $15,172Liabilities 2017: $21,721Net Assets 2017: -$6,5492017Assets 2018: $21,043Liabilities 2018: $22,561Net Assets 2018: -$1,5182018Assets 2019: $41,435Liabilities 2019: $21,387Net Assets 2019: $20,0482019Assets 2020: $82,879Liabilities 2020: $84,816Net Assets 2020: -$1,9372020Assets 2021: $84,337Liabilities 2021: $150,769Net Assets 2021: -$66,4322021Assets 2022: $108,352Liabilities 2022: $149,317Net Assets 2022: -$40,9652022Assets 2023: $49,603Liabilities 2023: $153,721Net Assets 2023: -$104,1182023Assets 2024: $83,415Liabilities 2024: $154,227Net Assets 2024: -$70,8122024

Highlighted filing

2021

Assets$84,337
Liabilities$150,769
Net Assets-$66,432
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $23,164Expenses 2011: $23,184Net Income 2011: -$202011Revenue 2012: $30,578Expenses 2012: $30,294Net Income 2012: $2842012Revenue 2013: $30,375Expenses 2013: $43,216Net Income 2013: -$12,8412013Revenue 2014: $49,229Expenses 2014: $57,133Net Income 2014: -$7,9042014Revenue 2015: $84,199Expenses 2015: $70,316Net Income 2015: $13,8832015Revenue 2016: $105,107Expenses 2016: $105,564Net Income 2016: -$4572016Revenue 2017: $120,592Expenses 2017: $116,486Net Income 2017: $4,1062017Revenue 2018: $125,730Expenses 2018: $120,699Net Income 2018: $5,0312018Revenue 2019: $170,205Expenses 2019: $148,639Net Income 2019: $21,5662019Revenue 2020: $133,046Expenses 2020: $155,031Net Income 2020: -$21,9852020Revenue 2021: $100,251Expenses 2021: $164,746Net Income 2021: -$64,4952021Revenue 2022: $297,109Expenses 2022: $271,642Net Income 2022: $25,4672022Revenue 2023: $298,737Expenses 2023: $361,890Net Income 2023: -$63,1532023Revenue 2024: $316,113Expenses 2024: $282,807Net Income 2024: $33,3062024

Highlighted filing

2021

Revenue$100,251
Expenses$164,746
Net Income-$64,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$100,251
Mission and Program Overview

Mission

Equine riding instructional program for the disabled.

Equine riding instructional program for the disabled, veterans and foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,794$52,461▼ $3,333
Cash and Non-Interest-Bearing Accounts$20,797$17,576▼ $3,221
Land, Buildings, and Equipment, Net$7,334$11,768▲ $4,434
Loans From Officers Directors$7,671$6,476▼ $1,195
Accounts Receivable$-1,198$2,121▲ $3,319
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,879$84,337▲ $1,458
Other Assets Total$152$411▲ $259
Liabilities
Unsecured Notes Loans Payable$72,520$136,100▲ $63,580
Deferred Revenue$2,907$3,242▲ $335
Other Liabilities$1,718$2,551▲ $833
Accounts Payable and Accrued Expenses-$2,400-
Total Liabilities$84,816$150,769▲ $65,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,937$-66,432▼ $64,495
Total Net Assets Fund Balance$-1,937$-66,432▼ $64,495
Total Liabilities and Net Assets / Fund Balance$82,879$84,337▲ $1,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,768$46,040$57,808
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twuana RauppPresidentFT$38,962$38,962
Mike RauppTreasurerPT$15,192$15,192

Board Members and Trustees

NameTitle
Kelley AllenVice President
Karen CushnyrBoard Member
Michelle AllenBoard Member
Susan GothardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,257
Program Service Revenue
$50,165
Investment Income
$194
Other Revenue
$635
All Other Contributions
$49,257
Change in Net Assets
$-64,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,392
Salaries, Compensation, and Employee Benefits$70,354
Total Fundraising Expense$2,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,154-$54,154
Occupancy$14,400--$14,400
All Other Expenses$8,517-$2,819$11,336
Other Salaries and Wages$10,980--$10,980
Insurance$10,478--$10,478
Payroll Taxes$880$4,340-$5,220
Office Expenses$3,150--$3,150
Fees for Services Legal-$3,000-$3,000
Depreciation Depletion$2,936--$2,936
Other Expenses$2,867--$2,867
Information Technology$1,184--$1,184
Advertising$486--$486
Fees for Services Accounting-$197-$197
Interest-$101-$101
Total Functional Expenses$100,135$61,792$2,819$164,746
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
Twuana RauppPresidentStable Space RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,671$6,476▼ $1,195
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,292
Payroll Taxes Payable$1,245
Other Current Liabilities$14
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 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

“Twuana raupp - presidentmichael raupp - treasuermarried”

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

“Form 990 is reviewed by the board at a regular board of directors meeting. Upon approval from the board of directors, the president signs the return.”

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

“Board members are asked to sign and attest to compliance with the conflict of interest policy.”

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

“Compensation is researched using online salary tools and path international center surveys to compare salary rates.”

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

“Compensation is researched using online salary tools and path international center surveys to compare salary rates.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loving Thunder Therapeutic Riding
EIN
01-0927472
Phone
5055549493
Address
PO BOX 44517, RIO RANCHO, NM 87174

Signing Officer

Name
Twuana N Raupp
Title
President
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twuana N Raupp
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
109

Preparer

Firm
Corporate Capital Inc
Address
7848 West Sahara Ave, Las Vegas, NV 89117
Preparer
Joshua McLain
Phone
7026232500
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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/PayrollTaxesGrp/TotalAmt05220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Twuana N Raupp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPUETIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083630
IRS990/PYOtherRevenueAmt0-26
IRS990/PYProgramServiceRevenueAmt044348
IRS990/PYRevenuesLessExpensesAmt0-21985
IRS990/PYSalariesCompEmpBnftPaidAmt071401
IRS990/PYTotalExpensesAmt0155031
IRS990/PYTotalRevenueAmt0133046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014452
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90280
IRS990ScheduleA/PublicSupportPY509Pct00.90490
IRS990ScheduleA/PublicSupportTotal509Amt0582397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115423
IRS990ScheduleA/Total509Grp/TotalAmt0628879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645136
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/OtherLandBuildingsGrp/BookValueAmt011768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011768
IRS990ScheduleD/TotalLiabilityAmt02551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TWUANA RAUPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STABLE SPACE RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HORSE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TWUANA RAUPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TWUANA RAUPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TWUANA RAUPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt06476
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWUANA RAUPP - PRESIDENTMICHAEL RAUPP - TREASUERMARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR BOARD OF DIRECTORS MEETING. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO SIGN AND ATTEST TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,337
Liabilities
$150,769
Net assets
-$66,432
Revenue
$100,251
Expenses
$164,746
Net income
-$64,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.54$0.71$3.16$2.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.54$1.04$2.99$3.62$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.49$0.41$2.97$2.72$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.66$1.00$1.65$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.85$0.02$1.33$1.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.70$1.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$1.26$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$1.21$1.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.33$1.05$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.26$0.84$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$0.06$0.30$0.49$0.57$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.18$0.30$0.43$0.13
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.31$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.23$0.23$0.00