Civic Intelligence

Senior Resource Services

990 • Fiscal year 2020 • EIN 20-4429783

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.60PLUSRIDE.ORG
800 8th Avenue Suite 229Greeley, CO 80631

(970) 352-9348

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$63,896

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$275,610

Up $99,597 (+57%) from 2019

Net Assets

Up

$270,418

Up $119,061 (+79%) from 2019

Liabilities

Down

$5,192

Down $19,464 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$356,316

Up $113,942 (+47%) from 2019

Expenses

Down

$269,292

Down $19,610 (-6.8%) from 2019

Net Income

Up

$87,024

Up $133,552 (+287%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $127,574Liabilities 2010: $183Net Assets 2010: $127,3912010Assets 2011: $121,134Liabilities 2011: $5672011Assets 2012: $134,137Liabilities 2012: $4,7422012Assets 2013: $159,283Liabilities 2013: $2,8312013Assets 2014: $195,995Liabilities 2014: $18,284Net Assets 2014: $177,7112014Assets 2015: $209,066Liabilities 2015: $14,834Net Assets 2015: $194,2322015Assets 2016: $229,777Liabilities 2016: $5,5012016Assets 2017: $221,276Liabilities 2017: $2,815Net Assets 2017: $218,4612017Assets 2018: $204,166Liabilities 2018: $3,684Net Assets 2018: $200,4822018Assets 2019: $176,013Liabilities 2019: $24,656Net Assets 2019: $151,3572019Assets 2020: $275,610Liabilities 2020: $5,192Net Assets 2020: $270,4182020Assets 2021: $303,475Liabilities 2021: $14,764Net Assets 2021: $288,7112021Assets 2022: $204,338Liabilities 2022: $8,252Net Assets 2022: $196,0862022Assets 2023: $205,760Liabilities 2023: $21,207Net Assets 2023: $184,5532023Assets 2024: $260,337Liabilities 2024: $7,543Net Assets 2024: $252,7942024

Highlighted filing

2020

Assets$275,610
Liabilities$5,192
Net Assets$270,418
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $83,054Expenses 2010: $61,247Net Income 2010: $21,8072010Revenue 2011: $68,006Expenses 2011: $75,155Net Income 2011: -$7,1492011Revenue 2012: $99,540Expenses 2012: $90,712Net Income 2012: $8,8282012Revenue 2013: $130,269Expenses 2013: $103,212Net Income 2013: $27,0572013Revenue 2014: $140,988Expenses 2014: $111,042Net Income 2014: $29,9462014Revenue 2015: $163,703Expenses 2015: $147,182Net Income 2015: $16,5212015Revenue 2016: $184,796Expenses 2016: $171,672Net Income 2016: $13,1242016Revenue 2017: $222,631Expenses 2017: $228,446Net Income 2017: -$5,8152017Revenue 2018: $244,261Expenses 2018: $260,622Net Income 2018: -$16,3612018Revenue 2019: $242,374Expenses 2019: $288,902Net Income 2019: -$46,5282019Revenue 2020: $356,316Expenses 2020: $269,292Net Income 2020: $87,0242020Revenue 2021: $376,792Expenses 2021: $326,462Net Income 2021: $50,3302021Revenue 2022: $242,472Expenses 2022: $335,097Net Income 2022: -$92,6252022Revenue 2023: $326,786Expenses 2023: $341,830Net Income 2023: -$15,0442023Revenue 2024: $503,870Expenses 2024: $437,860Net Income 2024: $66,0102024

Highlighted filing

2020

Revenue$356,316
Expenses$269,292
Net Income$87,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$360,649
Mission and Program Overview

Mission

To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,412$146,644▲ $98,232
Savings and Temporary Cash Investments$68,352$68,623▲ $271
Pledges and Grants Receivable$22,462$23,932▲ $1,470
Land, Buildings, and Equipment, Net$9,873$9,546▼ $327
Prepaid Expenses and Deferred Charges$3,683$600▼ $3,083
Total Assets$176,013$275,610▲ $99,597
Other Assets Total$23,231$26,265▲ $3,034
Liabilities
Deferred Revenue$19,167$2,094▼ $17,073
Accounts Payable and Accrued Expenses$5,489$1,812▼ $3,677
Other Liabilities-$1,286-
Total Liabilities$24,656$5,192▼ $19,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,357$229,860▲ $78,503
Net Assets With Donor Restrictions-$40,558-
Total Net Assets Fund Balance$151,357$270,418▲ $119,061
Total Liabilities and Net Assets / Fund Balance$176,013$275,610▲ $99,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,546$22,256$31,802
Other Assets Org$300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,931-▲ $3,452--
2019$19,634-▲ $3,680--
2018-$20,000▼ $73--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BedingfieldExecutive DiFT$63,896$63,896

Board Members and Trustees

NameTitle
Kent NaughtonPresident
Joyce ScottVice Chair
Brandon WrightMember
Donna DoschMember
Susan ZenkMember
Ashley FuscoSecretary
Michael MuskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,038
Program Service Revenue
$5,428
Investment Income
$3,305
Other Revenue
$17,545
All Other Contributions
$206,669
Change in Net Assets
$87,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,316
Revenue Not Reported on Form 990
$43,334
Total Revenue per Audited Statements
$399,650
Total Revenue per Form 990
$356,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,649
Other Expenses$83,643
Total Fundraising Expense$52,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,039$6,085$13,723$106,847
Current Officers, Directors, Trustees, and Key Employees$8,020$33,627$22,249$63,896
Fees for Services Other-$13,727-$13,727
Payroll Taxes$7,427$2,817$2,561$12,805
Office Expenses$8,136$1,303$1,116$10,555
Advertising$7,633--$7,633
Insurance$5,899$1,351-$7,250
Occupancy$4,176$1,584$1,440$7,200
All Other Expenses$1,910$1,886$448$4,244
Depreciation Depletion$2,992$758$239$3,989
Other Expenses$2,749$501$456$2,749
Other Employee Benefits$1,219$462$420$2,101
Travel$1,556$48$44$1,648
Information Technology$942$358$325$1,625
Conferences and Meetings-$30-$30
Total Functional Expenses$152,532$64,537$52,223$269,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$280,589
Expenses per Audited Statements$269,292
Total Expenses per Form 990$269,292
Expenses Not Reported on Form 990$11,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,403
Fundraising Direct Expenses$4,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart to Heart$12,427$12,427$3,389$9,038
Ride & Revel$8,976$8,976$944$8,032
Total Events$21,403$21,403$4,333$17,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Services
EIN
20-4429783
Address
800 8TH AVENUE SUITE 229, GREELEY, CO 80631
Doing Business As
60 Ride

Signing Officer

Name
Janet Bedingfield
Title
Executive Director
Phone
9703529348
Signed
2021-10-27

Organization Details

Principal Officer
Janet Bedingfield
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
81

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Andrea Fuller CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sba - ppp loan forgiven in 2021 32,037 special event expenses 4,333 special event expenses -4,333 total 32,037”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide current income and long term protection for operations”

Schedule D, Page 4, Part XI, Line 2D

“Sba - ppp loan forgiven in 2021 32,037 special event expenses 4,333”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 4,333”

Schedule D, Page 4, Part XIII

“Part v, line 1a - 1g - balances have been updated to include board designated endowments for each of the years presented.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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/OtherExpensesGrp/TotalAmt013535
IRS990/OtherExpensesGrp/TotalAmt15815
IRS990/OtherExpensesGrp/TotalAmt23643
IRS990/OtherExpensesGrp/TotalAmt32749
IRS990/OtherLiabilitiesGrp/EOYAmt01286
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/ProgramServicesAmt07427
IRS990/PayrollTaxesGrp/TotalAmt012805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0JANET BEDINGFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05428
IRS990/ProgSrvcAccomActy2Grp/Desc060+ GROCERY WAS DEVELOPED AND IMPLEMENTED IN MARCH OF 2020 IN RESPONSE TO THE COVID PANDEMIC. IT IS A NO-CONTACT GROCERY ORDERING AND DELIVERY PROGRAM. CLIENTS CALL OUR STAFF WHO PLACE THEIR ONLINE GROCERY ORDER FOR THEM WHILE ON THE PHONE. AFTER THAT THE VOLUNTEER COORDINATOR FINDS VOLUNTEERS WILLING AND ABLE TO PICK UP AND DELIVER THE GROCERIES TO THE CLIENTS' HOME AT THE TIME CHOSEN FROM THE STORE'S AVAILABLE OPTIONS DUEING THE ORDERING PROCESS. CLIENTS PAY FOR THEIR GROCERIES UNLESS THEY ARE UNABLE, AT WHICH TIME THE STAFF USES GRANT MONEY TO PAY FOR THE GROCERIES. FOOD BOZES FROM WELD FOOD BANK HAVE ALSO BEEN DELIVERED AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05328
IRS990/PYOtherExpensesAmt0113597
IRS990/PYOtherRevenueAmt023268
IRS990/PYProgramServiceRevenueAmt05355
IRS990/PYRevenuesLessExpensesAmt0-46528
IRS990/PYSalariesCompEmpBnftPaidAmt0175305
IRS990/PYTotalExpensesAmt0288902
IRS990/PYTotalRevenueAmt0242374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82230
IRS990ScheduleA/PublicSupportPY170Pct00.89090
IRS990ScheduleA/PublicSupportTotal170Amt0885965
IRS990ScheduleA/SubstantialContributorsTotAmt0177535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063500
IRS990ScheduleA/TotalSupportAmt01077474
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0418
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06964
IRS990ScheduleD/DonatedServicesUseFcltsAmt06964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031802
IRS990ScheduleD/ExpensesNotReportedAmt011297
IRS990ScheduleD/ExpensesSubtotalAmt0269292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt04333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt036370
IRS990ScheduleD/RevenueNotReportedAmt043334
IRS990ScheduleD/RevenueSubtotalAmt0356316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CURRENT INCOME AND LONG TERM PROTECTION FOR OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SBA - PPP LOAN FORGIVEN IN 2021 32,037 SPECIAL EVENT EXPENSES 4,333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 4,333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART V, LINE 1A - 1G - BALANCES HAVE BEEN UPDATED TO INCLUDE BOARD DESIGNATED ENDOWMENTS FOR EACH OF THE YEARS PRESENTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026265
IRS990ScheduleD/TotalExpensesPerForm990Amt0269292
IRS990ScheduleD/TotalLiabilityAmt01286
IRS990ScheduleD/TotalRevenuePerForm990Amt0356316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART TO HEART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE & REVEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA - PPP LOAN FORGIVEN IN 2021 32,037 SPECIAL EVENT EXPENSES 4,333 SPECIAL EVENT EXPENSES -4,333 TOTAL 32,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,610
Liabilities
$5,192
Net assets
$270,418
Revenue
$356,316
Expenses
$269,292
Net income
$87,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.53$5.04$4.38$0.66
2023Summary only. Only limited summary data is available for this year.$2.06$0.21$1.85$3.27$3.42$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$2.42$3.35$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.15$2.89$3.77$3.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.70$3.56$2.69$0.87
2019Summary only. Only limited summary data is available for this year.$1.76$0.25$1.51$2.42$2.89$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$2.44$2.61$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$2.23$2.28$0.06
2016Summary only. Only limited summary data is available for this year.$2.30$0.06$1.85$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$1.41$1.11$0.30
2013Summary only. Only limited summary data is available for this year.$1.59$0.03$1.30$1.03$0.27
2012Summary only. Only limited summary data is available for this year.$1.34$0.05$1.00$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$0.68$0.75$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$0.83$0.61$0.22