Civic Intelligence

Eternal Vision Inc.

990 • Fiscal year 2021 • EIN 20-4458362

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

PO Box 547Watertown, WI 53094

(920) 261-6700

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$1,092,050

Down $34,654 (-3.1%) from 2020

Net Assets

Down

$1,076,075

Down $50,527 (-4.5%) from 2020

Liabilities

Up

$15,975

Up $15,873 (+15562%) from 2020

Revenue

Down

$293,805

Down $193,400 (-40%) from 2020

Expenses

Down

$440,952

Down $36,744 (-7.7%) from 2020

Net Income

Down

-$147,147

Down $156,656 (-1647%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $912,004Liabilities 2010: $14,096Net Assets 2010: $897,9082010Assets 2011: $911,704Liabilities 2011: $8,154Net Assets 2011: $903,5502011Assets 2012: $718,726Liabilities 2012: $5,754Net Assets 2012: $712,9722012Assets 2013: $784,224Liabilities 2013: $2,889Net Assets 2013: $781,3352013Assets 2014: $842,634Liabilities 2014: $6,431Net Assets 2014: $836,2032014Assets 2015: $1,534,102Liabilities 2015: $3,572Net Assets 2015: $1,530,5302015Assets 2016: $1,505,625Liabilities 2016: $3,470Net Assets 2016: $1,502,1552016Assets 2017: $1,186,064Liabilities 2017: $47Net Assets 2017: $1,186,0172017Assets 2018: $1,185,010Liabilities 2018: $6,800Net Assets 2018: $1,178,2102018Assets 2019: $1,046,196Liabilities 2019: $91Net Assets 2019: $1,046,1052019Assets 2020: $1,126,704Liabilities 2020: $102Net Assets 2020: $1,126,6022020Assets 2021: $1,092,050Liabilities 2021: $15,975Net Assets 2021: $1,076,0752021Assets 2022: $1,241,927Liabilities 2022: $15,016Net Assets 2022: $1,226,9112022Assets 2023: $862,960Liabilities 2023: $15,888Net Assets 2023: $847,0722023Assets 2024: $814,551Liabilities 2024: $19,892Net Assets 2024: $794,6592024Assets 2025: $1,250,259Liabilities 2025: $25,482Net Assets 2025: $1,224,7772025

Highlighted filing

2021

Assets$1,092,050
Liabilities$15,975
Net Assets$1,076,075

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $190,323Expenses 2010: $199,443Net Income 2010: -$9,1202010Expenses 2011: $90,4692011Expenses 2012: $424,6312012Revenue 2013: $97,383Expenses 2013: $111,363Net Income 2013: -$13,9802013Revenue 2014: $163,989Expenses 2014: $140,170Net Income 2014: $23,8192014Revenue 2015: $2,136,029Expenses 2015: $494,539Net Income 2015: $1,641,4902015Revenue 2016: $1,000,229Expenses 2016: $1,059,165Net Income 2016: -$58,9362016Revenue 2017: $517,953Expenses 2017: $909,076Net Income 2017: -$391,1232017Revenue 2018: $936,941Expenses 2018: $829,829Net Income 2018: $107,1122018Revenue 2019: $775,709Expenses 2019: $1,060,383Net Income 2019: -$284,6742019Revenue 2020: $487,205Expenses 2020: $477,696Net Income 2020: $9,5092020Revenue 2021: $293,805Expenses 2021: $440,952Net Income 2021: -$147,1472021Revenue 2022: $636,889Expenses 2022: $329,901Net Income 2022: $306,9882022Revenue 2023: $143,823Expenses 2023: $594,710Net Income 2023: -$450,8872023Revenue 2024: $24,151Expenses 2024: $160,526Net Income 2024: -$136,3752024Revenue 2025: $524,063Expenses 2025: $166,959Net Income 2025: $357,1042025

Highlighted filing

2021

Revenue$293,805
Expenses$440,952
Net Income-$147,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$293,805
Mission and Program Overview

Mission

Eternal vision promotes quality and excellence in ministry by teaching biblical stewardship and building ministry endowments

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$820,245$914,521▲ $94,276
Savings and Temporary Cash Investments$246,063$159,321▼ $86,742
Cash and Non-Interest-Bearing Accounts$60,396$18,208▼ $42,188
Total Assets$1,126,704$1,092,050▼ $34,654
Liabilities
Accounts Payable and Accrued Expenses$102$15,975▲ $15,873
Total Liabilities$102$15,975▲ $15,873
Net Assets / Fund Balance
Net Assets With Donor Restrictions$866,244$840,303▼ $25,941
Net Assets Without Donor Restrictions$260,358$235,772▼ $24,586
Total Net Assets Fund Balance$1,126,602$1,076,075▼ $50,527
Total Liabilities and Net Assets / Fund Balance$1,126,704$1,092,050▼ $34,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,056$2,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$866,243$239,055▲ $127,013$506$840,303
2020$832,317$410,515▲ $92,024$-539$866,243
2019$1,005,453$671,380▲ $168,894$70,975$832,317
2018$1,062,250$778,863▼ $57,880$898$1,005,453
2017$1,409,940$410,250▲ $121,232$5,017$1,062,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DavisPresidentPT$57,600$57,600
Corey PfaffeMember at Large-$6,979$6,979

Board Members and Trustees

NameTitle
David PenningtonVice President
Darrell BeerninkMember at Large
John DavisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,897
Program Service Revenue
$0
Investment Income
$39,908
Other Revenue
$0
All Other Contributions
$253,897
Change in Net Assets
$-147,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,133
Other Expenses$75,320
Salaries, Compensation, and Employee Benefits$499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,663--$310,663
Fees for Services Legal-$57,600-$57,600
Grants to Domestic Individuals$54,470--$54,470
Fees for Services Accounting-$6,979-$6,979
Fees for Service Investment Mgmnt Fees$4,724--$4,724
Office Expenses$4,582--$4,582
Occupancy$960--$960
Other Salaries and Wages$453--$453
Information Technology$372--$372
Travel$103--$103
Payroll Taxes$46--$46
Total Functional Expenses$376,373$64,579$0$440,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maranatha Baptist UniversityWatertown, WI501c3Student Assistance$187,608
Downeast Baptist ChurchMachias, ME501c3Religious Programs$37,500
Ambassador Baptist CollegeLattimore, NC501c3Student Assistance$21,810
Camp ChetekChetek, WI501c3Religious Programs$18,000
Southern Baptist Theological SeminaryLouisville, KY501c3Student Assistance$11,155
Cullman Christian SchoolCullman, AL501c3Student Assistance$10,261
Calvary Baptist ChurchHuntsville, AL501c3Religious Programs$9,955
Keystone Baptist ChurchBerryville, VA501c3Religious Programs$7,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Secretary/Treasurer John Davis and President Matthew Davis are father and son.

Form 990, Part VI, Section B, Line 11B

The Form 990 was reviewed by the President, Secretary/Treasurer, and one board member at large before filing. Other officers and board members were provided a copy before filing.

Form 990, Part VI, Section C, Line 19

Documents are made available upon qualified request.

Filing and Contact Details

Filer

Filer Name
Eternal Vision Inc
EIN
20-4458362
Phone
9202616700
Address
PO Box 547, Watertown, WI 53094

Signing Officer

Name
Matthew Davis
Title
President
Phone
9202616700
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Davis
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
302 N 3rd St Ste 107, Watertown, WI 53094
Preparer
Brayden Short
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 15 A 15 B

All salary, benefits, and compensation of all officers are evaluated and approved by action of the board of directors.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02790697
IRS990ScheduleA/TotalSupportAmt02987964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02090
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0866243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0239055
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0840303
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0373571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127013
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0832317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0410515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0866243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0453708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01005453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0671380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0832317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0923272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01062250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0778863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01005453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0759615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01409940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0410250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01062250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0856844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05017
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02056
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Ministry Worker Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Financial Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt2187608
IRS990ScheduleI/RecipientTable/CashGrantAmt310261
IRS990ScheduleI/RecipientTable/CashGrantAmt47161
IRS990ScheduleI/RecipientTable/CashGrantAmt59955
IRS990ScheduleI/RecipientTable/CashGrantAmt621810
IRS990ScheduleI/RecipientTable/CashGrantAmt711155
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Student Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Student Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Religious Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Student Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Student Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Camp Chetek
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Downeast Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Maranatha Baptist University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cullman Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Keystone Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Calvary Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Ambassador Baptist College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Southern Baptist Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientEIN0396075628
IRS990ScheduleI/RecipientTable/RecipientEIN1202806699
IRS990ScheduleI/RecipientTable/RecipientEIN2391097032
IRS990ScheduleI/RecipientTable/RecipientEIN3204832053
IRS990ScheduleI/RecipientTable/RecipientEIN4540631073
IRS990ScheduleI/RecipientTable/RecipientEIN5630862236
IRS990ScheduleI/RecipientTable/RecipientEIN6561648007
IRS990ScheduleI/RecipientTable/RecipientEIN7610500919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0730 Lakeview Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1393 Dublin Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2745 W Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31803 Beech Ave SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt415 Keystone Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5126 Douglass Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6101 Stockton Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72825 Lexington Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chetek
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Machias
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Watertown
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Cullman
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Berryville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Huntsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Lattimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Louisville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054728
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd335055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd628089
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd740280
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary/Treasurer John Davis and President Matthew Davis are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the President, Secretary/Treasurer, and one board member at large before filing. Other officers and board members were provided a copy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salary, benefits, and compensation of all officers are evaluated and approved by action of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon qualified request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.52$0.17$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.02$0.16$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.85$0.14$0.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.64$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.29$0.44$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.78$1.06$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.94$0.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.52$0.91$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.50$1.00$1.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.14$0.49$1.64
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.09
2010Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.19$0.20$0.01
Peer Organizations

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