Civic Intelligence

Mark 2 Ministries Inc.

990 • Fiscal year 2020 • EIN 20-1816376

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.mark2inc.com
PO Box 176Newberg, OR 97132

(503) 201-8321

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$780,391

Down $71,110 (-8.4%) from 2019

Net Assets

Down

$610,725

Down $29,422 (-4.6%) from 2019

Liabilities

Down

$169,666

Down $41,688 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Down

$605,843

Down $31,969 (-5.0%) from 2019

Expenses

Up

$632,415

Up $6,667 (+1.1%) from 2019

Net Income

Down

-$26,572

Down $38,636 (-320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $233,011Liabilities 2010: $250Net Assets 2010: $232,7612010Assets 2011: $202,884Liabilities 2011: $3,320Net Assets 2011: $199,5642011Assets 2012: $175,341Liabilities 2012: $4,535Net Assets 2012: $170,8062012Assets 2013: $181,743Liabilities 2013: $4,643Net Assets 2013: $177,1002013Assets 2014: $206,517Liabilities 2014: $6,413Net Assets 2014: $200,1042014Assets 2015: $349,079Liabilities 2015: $10,384Net Assets 2015: $338,6952015Assets 2016: $551,258Liabilities 2016: $11,722Net Assets 2016: $539,5362016Assets 2017: $827,840Liabilities 2017: $234,419Net Assets 2017: $593,4212017Assets 2018: $854,869Liabilities 2018: $226,786Net Assets 2018: $628,0832018Assets 2019: $851,501Liabilities 2019: $211,354Net Assets 2019: $640,1472019Assets 2020: $780,391Liabilities 2020: $169,666Net Assets 2020: $610,7252020Assets 2021: $795,105Liabilities 2021: $180,117Net Assets 2021: $614,9882021Assets 2022: $1,193,494Liabilities 2022: $525,635Net Assets 2022: $667,8592022Assets 2023: $1,294,640Liabilities 2023: $521,272Net Assets 2023: $773,3682023Assets 2024: $1,404,532Liabilities 2024: $525,690Net Assets 2024: $878,8422024

Highlighted filing

2020

Assets$780,391
Liabilities$169,666
Net Assets$610,725
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $251,9952010Revenue 2011: $184,127Expenses 2011: $217,324Net Income 2011: -$33,1972011Expenses 2012: $243,5222012Revenue 2013: $252,168Expenses 2013: $245,874Net Income 2013: $6,2942013Revenue 2014: $324,844Expenses 2014: $301,840Net Income 2014: $23,0042014Revenue 2015: $490,705Expenses 2015: $352,114Net Income 2015: $138,5912015Revenue 2016: $623,033Expenses 2016: $422,192Net Income 2016: $200,8412016Revenue 2017: $595,619Expenses 2017: $541,734Net Income 2017: $53,8852017Revenue 2018: $627,533Expenses 2018: $592,871Net Income 2018: $34,6622018Revenue 2019: $637,812Expenses 2019: $625,748Net Income 2019: $12,0642019Revenue 2020: $605,843Expenses 2020: $632,415Net Income 2020: -$26,5722020Revenue 2021: $590,761Expenses 2021: $582,907Net Income 2021: $7,8542021Revenue 2022: $746,990Expenses 2022: $694,119Net Income 2022: $52,8712022Revenue 2023: $839,403Expenses 2023: $733,894Net Income 2023: $105,5092023Revenue 2024: $956,517Expenses 2024: $832,029Net Income 2024: $124,4882024

Highlighted filing

2020

Revenue$605,843
Expenses$632,415
Net Income-$26,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$608,818
Mission and Program Overview

Mission

To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching and community social recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,868$466,935▼ $21,933
Savings and Temporary Cash Investments$212,549$179,716▼ $32,833
Cash and Non-Interest-Bearing Accounts$148,049$131,780▼ $16,269
Intangible Assets$2,035$1,960▼ $75
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$851,501$780,391▼ $71,110
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,535$150,000▼ $56,535
Accounts Payable and Accrued Expenses$4,819$19,664▲ $14,845
Other Liabilities-$2-
Total Liabilities$211,354$169,666▼ $41,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,147$610,725▼ $29,422
Total Net Assets Fund Balance$640,147$610,725▼ $29,422
Total Liabilities and Net Assets / Fund Balance$851,501$780,391▼ $71,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,366$71,870$204,236
Buildings$168,839$27,937$196,776
Land$126,000-$126,000
Equipment$30,457$69,817$100,274
Other Land Buildings$9,273$7,541$16,814
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sondra StrongPresident
Wayne StrongVice President
Carol RuvoTrustee
Kathy DitamassoSecretary
Tom OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,817
Program Service Revenue
$519,642
Investment Income
$11,674
Other Revenue
$5,710
All Other Contributions
$58,817
Change in Net Assets
$-26,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,987
Other Expenses$175,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,710$10,969-$375,679
Other Employee Benefits$54,850$1,696-$56,546
Insurance$42,269$1,000-$43,269
Depreciation Depletion$30,508--$30,508
Occupancy$25,296$4,432-$29,728
Payroll Taxes$24,020$742-$24,762
Interest$9,278--$9,278
All Other Expenses$2,257$1,253-$3,510
Office Expenses$1,512$1,008-$2,520
Other Expenses$2,195--$2,195
Advertising$1,723--$1,723
Fees for Services Accounting-$1,400-$1,400
Fees for Services Management-$1,350-$1,350
Travel$1,161--$1,161
Total Functional Expenses$608,565$23,850$0$632,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,685
Fundraising Direct Expenses$2,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Executive director and treasurer will review the 990 with the preparing cpa and then will either review the return with the board or forward a copy of the return to each board member and solicit questions prior to filing.”

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

“The board monitors and enforces conflicts of interest by discussion among board members.”

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

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mark 2 Ministries Inc
EIN
20-1816376
Phone
5032018321
Address
PO BOX 176, NEWBERG, OR 97132

Signing Officer

Name
Sondra Strong
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Strong
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
24
Volunteers
20

Preparer

Firm
Schrock & Selby CPA Llp
Address
1815 SW Baker St, McMinnville, OR 97128
Preparer
Douglas Selby
Phone
5034351955
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0BROKERAGE PAYMTS-M/C, ETC
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180253
IRS990/PYOtherRevenueAmt026845
IRS990/PYProgramServiceRevenueAmt0560015
IRS990/PYRevenuesLessExpensesAmt012064
IRS990/PYSalariesCompEmpBnftPaidAmt0445495
IRS990/PYTotalExpensesAmt0625748
IRS990/PYTotalRevenueAmt0637812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594169
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02702306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012387
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0665
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt03057410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05397
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626682
IRS990ScheduleA/Total509Grp/TotalAmt03097157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03110209
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/BookValueAmt0168839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196776
IRS990ScheduleD/EquipmentGrp/BookValueAmt030457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100274
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466935
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 WITH THE PREPARING CPA AND THEN WILL EITHER REVIEW THE RETURN WITH THE BOARD OR FORWARD A COPY OF THE RETURN TO EACH BOARD MEMBER AND SOLICIT QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES CONFLICTS OF INTEREST BY DISCUSSION AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,391
Liabilities
$169,666
Net assets
$610,725
Revenue
$605,843
Expenses
$632,415
Net income
-$26,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.53$0.88$0.96$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.84$0.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.67$0.75$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.61$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.61$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.63$0.63$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$0.60$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.62$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.18$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.25