Civic Intelligence

Quaboag Valley Community Development Corporation

990 • Fiscal year 2019 • EIN 04-3370097

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.QVCDC.ORG
23 West Main Street Suite 1Ware, MA 01082

(413) 967-3001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,576

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,723,299

Up $227,408 (+15%) from 2018

Net Assets

Up

$1,430,118

Up $331,302 (+30%) from 2018

Liabilities

Down

$293,181

Down $103,894 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Down

$944,951

Down $169,311 (-15%) from 2018

Expenses

Down

$613,648

Down $2,915 (-0.5%) from 2018

Net Income

Down

$331,303

Down $166,396 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $497,339Liabilities 2011: $316,992Net Assets 2011: $180,3472011Assets 2012: $804,164Liabilities 2012: $447,383Net Assets 2012: $356,7812012Assets 2013: $768,431Liabilities 2013: $430,160Net Assets 2013: $338,2712013Assets 2014: $752,654Liabilities 2014: $288,259Net Assets 2014: $464,3952014Assets 2015: $721,598Liabilities 2015: $294,398Net Assets 2015: $427,2002015Assets 2016: $876,923Liabilities 2016: $313,250Net Assets 2016: $563,6732016Assets 2017: $911,596Liabilities 2017: $310,479Net Assets 2017: $601,1172017Assets 2018: $1,495,891Liabilities 2018: $397,075Net Assets 2018: $1,098,8162018Assets 2019: $1,723,299Liabilities 2019: $293,181Net Assets 2019: $1,430,1182019Assets 2020: $1,878,962Liabilities 2020: $436,653Net Assets 2020: $1,442,3092020Assets 2021: $2,055,853Liabilities 2021: $449,824Net Assets 2021: $1,606,0292021Assets 2022: $2,164,423Liabilities 2022: $485,333Net Assets 2022: $1,679,0902022Assets 2023: $2,176,851Liabilities 2023: $515,455Net Assets 2023: $1,661,3962023Assets 2024: $2,354,270Liabilities 2024: $451,932Net Assets 2024: $1,902,3382024

Highlighted filing

2019

Assets$1,723,299
Liabilities$293,181
Net Assets$1,430,118
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $237,8012011Expenses 2012: $208,6432012Revenue 2013: $315,176Expenses 2013: $333,686Net Income 2013: -$18,5102013Revenue 2014: $374,330Expenses 2014: $374,585Net Income 2014: -$2552014Revenue 2015: $381,474Expenses 2015: $418,669Net Income 2015: -$37,1952015Revenue 2016: $539,891Expenses 2016: $476,018Net Income 2016: $63,8732016Revenue 2017: $610,167Expenses 2017: $572,723Net Income 2017: $37,4442017Revenue 2018: $1,114,262Expenses 2018: $616,563Net Income 2018: $497,6992018Revenue 2019: $944,951Expenses 2019: $613,648Net Income 2019: $331,3032019Revenue 2020: $712,701Expenses 2020: $700,510Net Income 2020: $12,1912020Revenue 2021: $942,305Expenses 2021: $778,585Net Income 2021: $163,7202021Revenue 2022: $1,035,215Expenses 2022: $1,014,954Net Income 2022: $20,2612022Revenue 2023: $1,164,424Expenses 2023: $1,182,118Net Income 2023: -$17,6942023Revenue 2024: $1,278,139Expenses 2024: $1,089,997Net Income 2024: $188,1422024

Highlighted filing

2019

Revenue$944,951
Expenses$613,648
Net Income$331,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$944,951
Mission and Program Overview

Mission

Economic improvement of the quaboag valley in massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,669$891,954▼ $22,715
Savings and Temporary Cash Investments$277,321$637,090▲ $359,769
Cash and Non-Interest-Bearing Accounts$160,286$79,687▼ $80,599
Pledges and Grants Receivable$19,800$72,600▲ $52,800
Accounts Receivable$116,613$29,807▼ $86,806
Prepaid Expenses and Deferred Charges$6,266$10,586▲ $4,320
Inventories for Sale or Use$936$1,575▲ $639
Total Assets$1,495,891$1,723,299▲ $227,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,471$231,224▼ $7,247
Accounts Payable and Accrued Expenses$158,604$61,957▼ $96,647
Total Liabilities$397,075$293,181▼ $103,894
Net Assets / Fund Balance
Unrestricted Net Assets$995,978$1,277,235▲ $281,257
Temporarily Rstr Net Assets$102,838$152,883▲ $50,045
Total Net Assets Fund Balance$1,098,816$1,430,118▲ $331,302
Total Liabilities and Net Assets / Fund Balance$1,495,891$1,723,299▲ $227,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,725$118,764$774,489
Land$192,025-$192,025
Equipment$44,204$81,172$125,376
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila CuddyExecutive DiFT$62,576$62,576

Board Members and Trustees

NameTitle
Vincent MccaugheyPresident
Alice DaveyDirector
Carolyn HaleyDirector
Ernest GoudreauDirector
Glenn MerkelDirector
Krista WilsonDirector
Richard Eagan IiiDirector
Robert BottomleyDirector
Sharon MeliDirector
Stephen QuinkDirector
Ronald ChristensenClerk
Debra ChristensenTreasurer
Edward HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$870,681
Program Service Revenue
$71,835
Investment Income
$1,023
Other Revenue
$1,412
All Other Contributions
$710,058
Change in Net Assets
$331,303

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 Amount
Real Estate Other1$79,200
Total Noncash Contributions1$79,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,951
Total Revenue per Audited Statements
$944,951
Total Revenue per Form 990
$944,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,536
Other Expenses$284,112
Total Fundraising Expense$19,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,107$35,597$14,444$230,148
Current Officers, Directors, Trustees, and Key Employees$62,576--$62,576
Occupancy$48,075$4,941-$53,016
Depreciation Depletion$31,963$5,677-$37,640
Payroll Taxes$21,996$3,223$1,309$26,528
Insurance$18,770$2,964-$21,734
Office Expenses$10,105$8,159-$18,264
Other Employee Benefits$9,770-$514$10,284
Interest-$9,219-$9,219
Other Expenses$8,237$12,111-$8,237
Travel$6,182--$6,182
Fees for Services Accounting-$4,250-$4,250
Fees for Services Other$13-$3,206$3,219
All Other Expenses$2,048--$2,048
Advertising-$1,789-$1,789
Fees for Services Legal-$530-$530
Total Functional Expenses$505,715$88,460$19,473$613,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,648
Total Expenses per Audited Statements$613,648
Total Expenses per Form 990$613,648
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Ronald christensen debra christensen director director family relationship”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Organization has the power to elect members”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the entire board to review prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing communications and review of policy in existence”

Form 990, Page 6, Part VI, Line 15A

“Compensaton determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Quaboag Valley Community
EIN
04-3370097
Phone
4139673001
Address
23 WEST MAIN STREET SUITE 1, WARE, MA 01082

Signing Officer

Name
Sheila Cuddy
Title
Executive Director
Phone
4139673001
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Mccaughey
Formed
1997
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
21

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation organized under massachusetts general laws, chapter 180. The organization is classified as a 501(c)(3) organization under the internal revenue code. As such, the organization is exempt from federal and state corporate income taxes and various federal and state excise and sales taxes. The organization would recognize interest and penalties associated with any uncertain tax positions as interest and other expense, respectively, if applicable. As of june 30, 2019 the organization has not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The organization's informational returns are subject to examination by taxing authorities for all years ending on or after june 30, 2019.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01091890
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0460
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC IMPROVEMENT OF THE QUABOAG VALLEY IN MASSACHUSETTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231224
IRS990/NetAssetsOrFundBalancesBOYAmt01098816
IRS990/NetAssetsOrFundBalancesEOYAmt01430118
IRS990/NoncashContributionsAmt079200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04941
IRS990/OccupancyGrp/ProgramServicesAmt048075
IRS990/OccupancyGrp/TotalAmt053016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08159
IRS990/OfficeExpensesGrp/ProgramServicesAmt010105
IRS990/OfficeExpensesGrp/TotalAmt018264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010284
IRS990/OtherExpensesGrp/Desc0MUNICIPAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKFORCE TRAINING
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012111
IRS990/OtherExpensesGrp/ProgramServicesAmt077001
IRS990/OtherExpensesGrp/ProgramServicesAmt118649
IRS990/OtherExpensesGrp/ProgramServicesAmt210223
IRS990/OtherExpensesGrp/ProgramServicesAmt38237
IRS990/OtherExpensesGrp/TotalAmt077001
IRS990/OtherExpensesGrp/TotalAmt130760
IRS990/OtherExpensesGrp/TotalAmt210223
IRS990/OtherExpensesGrp/TotalAmt38237
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01412
IRS990/OtherRevenueTotalAmt01412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03223
IRS990/PayrollTaxesGrp/ProgramServicesAmt021996
IRS990/PayrollTaxesGrp/TotalAmt026528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010586
IRS990/PrincipalOfficerNm0VINCENT MCCAUGHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0322335
IRS990/PYProgramServiceRevenueAmt061554
IRS990/PYRevenuesLessExpensesAmt0497699
IRS990/PYSalariesCompEmpBnftPaidAmt0294228
IRS990/PYTotalExpensesAmt0616563
IRS990/PYTotalRevenueAmt01114262
IRS990/ReconcilationRevenueExpnssAmt0331303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 38,912 PROGRAM FEES 64,665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03313437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt03313437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03313437
IRS990ScheduleA/TotalSupportAmt03588620
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/BookValueAmt0655725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774489
IRS990ScheduleD/EquipmentGrp/BookValueAmt044204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125376
IRS990ScheduleD/ExpensesSubtotalAmt0613648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192025
IRS990ScheduleD/RevenueSubtotalAmt0944951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER MASSACHUSETTS GENERAL LAWS, CHAPTER 180. THE ORGANIZATION IS CLASSIFIED AS A 501(C)(3) ORGANIZATION UNDER THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES AND VARIOUS FEDERAL AND STATE EXCISE AND SALES TAXES. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS INTEREST AND OTHER EXPENSE, RESPECTIVELY, IF APPLICABLE. AS OF JUNE 30, 2019 THE ORGANIZATION HAS NOT RECORDED ANY AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891954
IRS990ScheduleD/TotalExpensesPerForm990Amt0613648
IRS990ScheduleD/TotalRevenuePerForm990Amt0944951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613648
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt079200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD CHRISTENSEN DEBRA CHRISTENSEN DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS THE POWER TO ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD TO REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONGOING COMMUNICATIONS AND REVIEW OF POLICY IN EXISTENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATON DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,299
Liabilities
$293,181
Net assets
$1,430,118
Revenue
$944,951
Expenses
$613,648
Net income
$331,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.45$1.90$1.28$1.09$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.52$1.66$1.16$1.18$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.16$0.49$1.68$1.04$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.45$1.61$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.44$1.44$0.71$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.29$1.43$0.94$0.61$0.33
2018Summary only. Only limited summary data is available for this year.$1.50$0.40$1.10$1.11$0.62$0.50
2017Summary only. Only limited summary data is available for this year.$0.91$0.31$0.60$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.56$0.54$0.48$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.29$0.43$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.37$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.43$0.34$0.32$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.45$0.36$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.32$0.18$0.24