Civic Intelligence

Dustin and Kristen Yoder Memorial

990PF • Fiscal year 2022 • EIN 20-5214595

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
672 W Plant LaneWest Point, TX 78963

(979) 743-0207

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$188,851

Up $7,890 (+4.4%) from 2021

Net Assets

Up

$188,851

Up $7,890 (+4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$12,438

Up $4,106 (+49%) from 2021

Expenses

Up

$11,540

Up $1,850 (+19%) from 2021

Net Income

Up

$898

Up $2,256 (+166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,979Liabilities 2011: $02011Assets 2012: $158,790Liabilities 2012: $02012Assets 2013: $178,018Liabilities 2013: $02013Assets 2014: $180,564Liabilities 2014: $02014Assets 2015: $180,396Liabilities 2015: $02015Assets 2019: $177,530Liabilities 2019: $02019Assets 2020: $168,006Liabilities 2020: $0Net Assets 2020: $168,0062020Assets 2021: $180,961Liabilities 2021: $0Net Assets 2021: $180,9612021Assets 2022: $188,851Liabilities 2022: $0Net Assets 2022: $188,8512022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$188,851
Liabilities$0
Net Assets$188,851
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $28,089Expenses 2011: $5,595Net Income 2011: $22,4942011Revenue 2012: $17,487Expenses 2012: $9,676Net Income 2012: $7,8112012Revenue 2013: $29,203Expenses 2013: $9,975Net Income 2013: $19,2282013Revenue 2014: $12,209Expenses 2014: $9,663Net Income 2014: $2,5462014Revenue 2015: $10,574Expenses 2015: $10,742Net Income 2015: -$1682015Revenue 2019: $7,545Expenses 2019: $10,283Net Income 2019: -$2,7382019Revenue 2020: $33,749Expenses 2020: $10,482Net Income 2020: $23,2672020Revenue 2021: $8,332Expenses 2021: $9,690Net Income 2021: -$1,3582021Revenue 2022: $12,438Expenses 2022: $11,540Net Income 2022: $8982022Revenue 2023: -$5,959Expenses 2023: $173,455Net Income 2023: -$179,4142023

Highlighted filing

2022

Revenue$12,438
Expenses$11,540
Net Income$898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN YODERPresident, T-$0--
STEPHANIE KOPPLINSecretary-$0--
KATHY YODERVice Preside-$0--
STEPHEN WILLIAMSONDirector-$0--
AARON LEGENDREDirector-$0--
TYLER WARFIELDDirector-$0--
RYAN EAGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dustin and Kristen Yoder Memorial
EIN
20-5214595
Phone
9797430207
Address
672 W PLANT LANE, WEST POINT, TX 78963

Signing Officer

Name
Ken Yoder
Title
President, Treasurer
Phone
9797430207
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Michna Bookkeepingtax Service
Address
109 EAST POST OFFICE STREET SUITE, WEIMAR, TX 78962
Preparer
Stanley Pesek
Phone
9797259561
Raw XML Appendix332 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09797430207
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0YODERFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NORTHERN ARIZONA UNIVERSITY-MONEY DONATED TO NAU FOUNDATION ENDOWMENT FUND FOR SCHOLARSHIPS FOR NAU STUDENTS IN THE PARKS AND RECREATION MANAGEMENT PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NOLS WILDERNESS MEDICINE INSTITUTE-MONEY DONATED TO ASSIST WITH TUITION FOR DESERVING STUDENTS TAKING THE WILDERNESS MEDICINE FIRST RESPONDER COURSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0IRONWOOD TREE EXPERIENCE-MONEY DONATED FOR DESERVING AND UNDERPRIVILEGED STUDENTS TO PARTICIPATE IN VARIOUS ENVIRONMENTAL STUDY TRIPS AND CLASSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TANQUE VERDE EXTENDED CARE EXPERIENCE-MONEY DONATED TO ASSIST STUDENTS ENROLLED IN THE EXTENDED CARE PROGRAM TO EXPERIENCE OUTDOOR ADVENTURES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEN YODER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS FOR INNER CITY YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TUITION SCHOLARSHIP FOR NAU STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP FOR 1ST RESPONDER COURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDS FOR KIDS EXTENDED CARE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IRONWOOD TREE EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN ARIZONA UNIV FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WILDERNESS MEDICINE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TANQUE VERDE EXTENDED CARE EXP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0439 N 6TH AVENUE 187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1NAU BOX 4094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2975 N MANZANITA WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38987 EAST TANQUE VERDE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd186011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd286001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385749
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08959
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03454
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02780
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0541
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02913
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX PREPARATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FORM 990PF PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1760
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0276
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1234
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND FROM 2021-990PF
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TAX REFUND FROM 2020-990PF
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0276
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1234
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06992
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN STOCK VALUE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797430207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUSTIN AND KRISTEN YODER MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0205214595
ReturnHeader/Filer/PhoneNum09797430207
ReturnHeader/Filer/USAddress/AddressLine1Txt0672 W PLANT LANE
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742460788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHNA BOOKKEEPINGTAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 EAST POST OFFICE STREET SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEIMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078962
ReturnHeader/PreparerPersonGrp/PhoneNum09797259561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY PESEK
ReturnHeader/ReturnTs02023-11-09T15:12:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YODER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,851
Liabilities
$0
Net assets
$188,851
Revenue
$12,438
Expenses
$11,540
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$1.73$1.79
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.10$0.23
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$0.08$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$0.12$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$0.29$0.10$0.19
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$0.17$0.10$0.08
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.28$0.06$0.22