Civic Intelligence

Quaboag Valley Community Development Corporation

990 • Fiscal year 2021 • EIN 04-3370097

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 02, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,576

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,055,853

Up $176,891 (+9.4%) from 2020

Net Assets

Up

$1,606,029

Up $163,720 (+11%) from 2020

Liabilities

Up

$449,824

Up $13,171 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$942,305

Up $229,604 (+32%) from 2020

Expenses

Up

$778,585

Up $78,075 (+11%) from 2020

Net Income

Up

$163,720

Up $151,529 (+1243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$2,055,853
Liabilities$449,824
Net Assets$1,606,029
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$942,305
Expenses$778,585
Net Income$163,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 2, 2022
Return Version
2020v4.0
Gross Receipts
$942,305
Mission and Program Overview

Mission

Economic improvement of the quaboag valley in massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,479$935,115▲ $360,636
Land, Buildings, and Equipment, Net$892,756$877,875▼ $14,881
Accounts Receivable$72,678$168,579▲ $95,901
Other Notes and Loans Receivable, Net$149,900--
Cash and Non-Interest-Bearing Accounts$120,105$37,824▼ $82,281
Pledges and Grants Receivable$26,400$19,800▼ $6,600
Prepaid Expenses and Deferred Charges$11,157$6,417▼ $4,740
Inventories for Sale or Use$1,467$3,033▲ $1,566
Total Assets$1,878,962$2,055,853▲ $176,891
Other Assets Total$30,020$7,210▼ $22,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,943$365,000▼ $8,943
Accounts Payable and Accrued Expenses$62,710$84,824▲ $22,114
Total Liabilities$436,653$449,824▲ $13,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,272$1,354,238▲ $82,966
Net Assets With Donor Restrictions$171,037$251,791▲ $80,754
Total Net Assets Fund Balance$1,442,309$1,606,029▲ $163,720
Total Liabilities and Net Assets / Fund Balance$1,878,962$2,055,853▲ $176,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,987$159,657$789,644
Land$191,426-$191,426
Equipment$56,462$111,357$167,819
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila CuddyExecutive DiFT$56,576$56,576

Board Members and Trustees

NameTitle
Vincent MccaugheyPresident
Alice DaveyDirector
Carolyn HaleyDirector
Edward HarrisonDirector
Ernest GoudreauDirector
Glenn MerkelDirector
Krista WilsonDirector
Richard Egan IiDirector
Sharon MeliDirector
Stephen QuinkDirector
Ronald ChristensenClerk
Debra ChristensenTreasurer
Robert BottomleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$855,743
Program Service Revenue
$84,620
Investment Income
$1,914
Other Revenue
$28
All Other Contributions
$632,947
Change in Net Assets
$163,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,305
Total Revenue per Audited Statements
$942,305
Total Revenue per Form 990
$942,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,927
Other Expenses$319,658
Total Fundraising Expense$29,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,040$52,663$6,840$347,543
Current Officers, Directors, Trustees, and Key Employees$54,395$6,799$6,799$67,993
Depreciation Depletion$33,329$8,875-$42,204
Payroll Taxes$33,634$5,840$1,340$40,814
Office Expenses$20,217$7,006$514$27,737
Occupancy$18,527$6,176-$24,703
Insurance$15,004$5,016-$20,020
Fees for Services Other$12$3$14,061$14,076
Other Expenses$11,655$4,062-$11,655
Interest$3,093$6,971-$10,064
Fees for Services Accounting$5,313$937-$6,250
Advertising$4,744--$4,744
Travel$2,641--$2,641
Other Employee Benefits$2,448-$129$2,577
All Other Expenses$327--$327
Total Functional Expenses$633,412$115,490$29,683$778,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,585
Total Expenses per Audited Statements$778,585
Total Expenses per Form 990$778,585
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 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
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
2022-04-02
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
23
Volunteers
54

Preparer

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

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, 2021 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, 2018.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877875
IRS990/LandBldgEquipCostOrOtherBssAmt01148889
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0200
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC IMPROVEMENT OF THE QUABOAG VALLEY IN MASSACHUSETTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365000
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IRS990/NetAssetsOrFundBalancesEOYAmt01606029
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IRS990/OccupancyGrp/ProgramServicesAmt018527
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020217
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030020
IRS990/OtherAssetsTotalGrp/EOYAmt07210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02577
IRS990/OtherExpensesGrp/Desc0MUNICIPAL PROJECTS
IRS990/OtherExpensesGrp/Desc1WORKFORCE TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14062
IRS990/OtherExpensesGrp/ProgramServicesAmt094421
IRS990/OtherExpensesGrp/ProgramServicesAmt133425
IRS990/OtherExpensesGrp/ProgramServicesAmt212187
IRS990/OtherExpensesGrp/ProgramServicesAmt311655
IRS990/OtherExpensesGrp/TotalAmt094421
IRS990/OtherExpensesGrp/TotalAmt144567
IRS990/OtherExpensesGrp/TotalAmt216249
IRS990/OtherExpensesGrp/TotalAmt311655
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347543
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05840
IRS990/PayrollTaxesGrp/ProgramServicesAmt033634
IRS990/PayrollTaxesGrp/TotalAmt040814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06417
IRS990/PrincipalOfficerNm0VINCENT MCCAUGHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt0349471
IRS990/PYOtherRevenueAmt065102
IRS990/PYProgramServiceRevenueAmt098435
IRS990/PYRevenuesLessExpensesAmt012191
IRS990/PYSalariesCompEmpBnftPaidAmt0351039
IRS990/PYTotalExpensesAmt0700510
IRS990/PYTotalRevenueAmt0712701
IRS990/ReconcilationRevenueExpnssAmt0163720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,542 PROGRAM FEES 145,614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03890997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt03890997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03890997
IRS990ScheduleA/TotalSupportAmt04259885
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/BookValueAmt0629987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789644
IRS990ScheduleD/EquipmentGrp/BookValueAmt056462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167819
IRS990ScheduleD/ExpensesSubtotalAmt0778585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191426
IRS990ScheduleD/RevenueSubtotalAmt0942305
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, 2021 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0778585
IRS990ScheduleD/TotalRevenuePerForm990Amt0942305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778585
IRS990/ScheduleJRequiredInd0false
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,055,853
Liabilities
$449,824
Net assets
$1,606,029
Revenue
$942,305
Expenses
$778,585
Net income
$163,720
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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