Civic Intelligence

Vail Veterans Foundation Inc.

990 • Fiscal year 2018 • EIN 20-5254885

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.VAILVETERANSPROGRAM.ORG
PO Box 6473Vail, CO 81658

(970) 476-4906

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,846

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,379,545

Up $2,166,519 (+98%) from 2017

Net Assets

Up

$4,324,786

Up $2,236,998 (+107%) from 2017

Liabilities

Down

$54,759

Down $70,479 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$3,936,848

Up $2,547,697 (+183%) from 2017

Expenses

Down

$1,520,043

Down $63,777 (-4.0%) from 2017

Net Income

Up

$2,416,805

Up $2,611,474 (+1341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $710,871Liabilities 2011: $0Net Assets 2011: $710,8712011Assets 2012: $574,190Liabilities 2012: $0Net Assets 2012: $574,1902012Assets 2013: $585,993Liabilities 2013: $2,580Net Assets 2013: $583,4132013Assets 2014: $941,291Liabilities 2014: $3,477Net Assets 2014: $937,8142014Assets 2015: $1,370,666Liabilities 2015: $3,805Net Assets 2015: $1,366,8612015Assets 2016: $2,239,421Liabilities 2016: $20,274Net Assets 2016: $2,219,1472016Assets 2017: $2,213,026Liabilities 2017: $125,238Net Assets 2017: $2,087,7882017Assets 2018: $4,379,545Liabilities 2018: $54,759Net Assets 2018: $4,324,7862018Assets 2019: $4,704,665Liabilities 2019: $65,258Net Assets 2019: $4,639,4072019Assets 2020: $4,967,425Liabilities 2020: $68,081Net Assets 2020: $4,899,3442020Assets 2021: $5,635,984Liabilities 2021: $26,798Net Assets 2021: $5,609,1862021Assets 2022: $5,654,667Liabilities 2022: $21,233Net Assets 2022: $5,633,4342022Assets 2023: $5,988,747Liabilities 2023: $62,267Net Assets 2023: $5,926,4802023Assets 2024: $6,242,430Liabilities 2024: $32,297Net Assets 2024: $6,210,1332024

Highlighted filing

2018

Assets$4,379,545
Liabilities$54,759
Net Assets$4,324,786
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $325,064Expenses 2011: $221,232Net Income 2011: $103,8322011Revenue 2012: $256,208Expenses 2012: $392,889Net Income 2012: -$136,6812012Revenue 2013: $569,065Expenses 2013: $559,842Net Income 2013: $9,2232013Revenue 2014: $1,060,645Expenses 2014: $706,244Net Income 2014: $354,4012014Revenue 2015: $1,113,698Expenses 2015: $645,253Net Income 2015: $468,4452015Revenue 2016: $1,862,867Expenses 2016: $1,058,906Net Income 2016: $803,9612016Revenue 2017: $1,389,151Expenses 2017: $1,583,820Net Income 2017: -$194,6692017Revenue 2018: $3,936,848Expenses 2018: $1,520,043Net Income 2018: $2,416,8052018Revenue 2019: $1,989,738Expenses 2019: $1,712,047Net Income 2019: $277,6912019Revenue 2020: $1,639,908Expenses 2020: $1,222,548Net Income 2020: $417,3602020Revenue 2021: $6,130,638Expenses 2021: $5,554,949Net Income 2021: $575,6892021Revenue 2022: $1,852,666Expenses 2022: $1,427,250Net Income 2022: $425,4162022Revenue 2023: $1,682,696Expenses 2023: $1,605,903Net Income 2023: $76,7932023Revenue 2024: $1,868,109Expenses 2024: $1,817,598Net Income 2024: $50,5112024

Highlighted filing

2018

Revenue$3,936,848
Expenses$1,520,043
Net Income$2,416,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,884,309
Mission and Program Overview

Mission

Vail veterans foundation provides military injured and their families innovative and transformational programs that build confidence and improve lives.

To provide military injured and their families innovative and transformational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,262,214$3,179,586▲ $1,917,372
Investments in Publicly Traded Securities$476,625$910,824▲ $434,199
Savings and Temporary Cash Investments$299,695$193,514▼ $106,181
Prepaid Expenses and Deferred Charges$53,268$53,768▲ $500
Accounts Receivable$97,673$24,417▼ $73,256
Land, Buildings, and Equipment, Net$23,551$17,436▼ $6,115
Total Assets$2,213,026$4,379,545▲ $2,166,519
Liabilities
Accounts Payable and Accrued Expenses$125,238$54,759▼ $70,479
Total Liabilities$125,238$54,759▼ $70,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,195$4,201,036▲ $2,294,841
Temporarily Rstr Net Assets$181,593$123,750▼ $57,843
Total Net Assets Fund Balance$2,087,788$4,324,786▲ $2,236,998
Total Liabilities and Net Assets / Fund Balance$2,213,026$4,379,545▲ $2,166,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,436$21,847$39,283
Other Securities$3,179,586--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay HumphreysExecutive DirectorFT$101,846$101,846
Cheryl JensenChairman / PresidentPT$80,333$80,333

Board Members and Trustees

NameTitle
Cpt Dawn HalfakerVice Chairman
Bill JensenDirector
Jeffrey TomlinDirector
Lt Col David RozelleDirector
Michael GalvinDirector
Mike CareyDirector
Nathan WaldonSecretary
Mike BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vail ResortsParticipant Instruction390 INTERLOCKEN CRESCENT, Broomfield, CO 80021$117,816
Vail MariottParticipant Lodging And Meals715 WEST LIONSHEAD CIRCLE, Vail, CO 81658$108,421
Revenue and Support

Revenue Composition

Contributions and Grants
$3,517,855
Program Service Revenue
$0
Investment Income
$418,993
Other Revenue
$0
All Other Contributions
$3,517,855
Change in Net Assets
$2,416,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$2,200,000Independent Appraisal
Clothing and Household Goods-$222,691Researched Actual Costs
Securities Publicly Traded1$2,520Trade Date Market Price
Total Noncash Contributions2$2,425,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,915,390
Revenue Not Reported on Financial Statements
$21,458
Revenue Not Reported on Form 990
$468,507
Total Revenue per Audited Statements
$4,383,897
Total Revenue per Form 990
$3,936,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,404
Salaries, Compensation, and Employee Benefits$341,639
Total Fundraising Expense$163,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$643,821$13,332$1,103$658,256
Other Expenses$262,820--$262,820
Other Salaries and Wages$109,200$44,084$53,522$206,806
Current Officers, Directors, Trustees, and Key Employees$24,865$58,765$24,037$107,667
Advertising-$14,813$78,448$93,261
Office Expenses$62,857$23,159-$86,016
Occupancy$14,000$20,400-$34,400
Payroll Taxes$11,312$9,353$6,501$27,166
Fees for Service Investment Mgmnt Fees-$21,458-$21,458
Depreciation Depletion$3,427$2,689-$6,116
Information Technology-$5,893-$5,893
Fees for Services Accounting-$5,230-$5,230
All Other Expenses$2,643--$2,643
Insurance-$2,311-$2,311
Total Functional Expenses$1,134,945$221,487$163,611$1,520,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,146,899
Total Expenses per Form 990$1,520,043
Expenses per Audited Statements$1,498,585
Expenses Not Reported on Form 990$648,314
Expenses Not Reported on Financial Statements$21,458
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
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

“Cheryl jensen, the organization's president and chairman, is the wife of bill jensen, who is also a director.”

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

“A copy of form 990 is provided to the organization's governing body. The organization's treasurer reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members annually complete a disclosure questionnaire as to potential conflicts of interest, and affirm compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15

“The board meets privately to discuss and determine the compensation for the executive director and president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides any requested governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vail Veterans Foundation Inc
EIN
20-5254885
Phone
9704764906
Address
PO BOX 6473, VAIL, CO 81658

Signing Officer

Name
Nanci Northway
Title
Chief Financial Officer
Phone
9704764906
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Northway
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
68

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Michael N Jenkins CPA
Phone
9708458800
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02087788
IRS990/NetAssetsOrFundBalancesEOYAmt04324786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-179807
IRS990/NoncashContributionsAmt02225211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020400
IRS990/OccupancyGrp/ProgramServicesAmt014000
IRS990/OccupancyGrp/TotalAmt034400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023159
IRS990/OfficeExpensesGrp/ProgramServicesAmt062857
IRS990/OfficeExpensesGrp/TotalAmt086016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0262820
IRS990/OtherExpensesGrp/TotalAmt0262820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09353
IRS990/PayrollTaxesGrp/ProgramServicesAmt011312
IRS990/PayrollTaxesGrp/TotalAmt027166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053768
IRS990/PrincipalOfficerNm0NANCI NORTHWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER RECREATIONAL PROGRAMS (INCLUDING WHITEWATER RAFTING, ZIPLINING, HORSEBACK RIDING, FLY FISHING, GOLF, MOUNTAIN BIKING) FOR SEVERELY WOUNDED VETERANS AND THEIR FAMILIES, PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287524
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREGIVERS PROGRAMS SUPPORT CAREGIVERS OF WOUNDED SERVICE MEMMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS; ALL PROVIDED AT NO COST TO PARTICIPANTS. THE CAREGIVERS RETREAT PROGRAM ENCOURAGES CAREGIVERS OF WOUNDED VETERANS TO CONNECT WITH OTHERS EXPERIENCING SIMILAR CHALLENGES, PROVIDES THEM WITH SUSTAINABLE TOOLS TO INCORPORATE INTO THEIR DAILY LIVES, AND OFFERING THEM THE OPPORTUNITY TO RELAX AND REJUVENATE IN A SAFE AND COMFORTABLE ENVIRONMENT. CAREGIVERS RETREAT ALUMNI ARE INVITED BACK TO CONTINUE THEIR HEALING JOURNEY, AND BUILD UPON THE SKILLS AND COMMUNITIES GAINED DURING THE CAREGIVERS RETREAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE VETERANS PATH TO SUCCESS, WHICH FOCUSES ON PERFORMANCE PSYCHOLOGY, EXERCISE PHYSIOLOGY, AND NUTRITION. PARTICIPANTS LEARN HOW TO EXPAND THEIR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL ENERGY IN ORDER TO SUSTAIN INCREASED ENGAGEMENT, PERFORMANCE, AND RESILIENCY. THIS TRAINING PROGRAM ASSISTS WOUNDED VETERANS IN ACKNOWLEDGING THEIR "OLD STORY", WHILE HELPING THEM TO IDENTIFY THEIR "NEW STORY" FOR FUTURE SUCCESS OUTSIDE OF THE MILITARY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068466
IRS990/PYOtherExpensesAmt01304292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-194669
IRS990/PYSalariesCompEmpBnftPaidAmt0279528
IRS990/PYTotalExpensesAmt01583820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02416805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06582585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportPY170Pct00.79640
IRS990ScheduleA/PublicSupportTotal170Amt05466919
IRS990ScheduleA/SubstantialContributorsTotAmt01115666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01295164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01305548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06582585
IRS990ScheduleA/TotalSupportAmt06816106
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0648314
IRS990ScheduleD/DonatedServicesUseFcltsAmt0648314
IRS990ScheduleD/EquipmentGrp/BookValueAmt017436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039283
IRS990ScheduleD/ExpensesNotReportedAmt0648314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021458
IRS990ScheduleD/ExpensesSubtotalAmt01498585
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021458
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021458
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-179807
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03179586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC SECURITIES > 5% OF ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0468507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021458
IRS990ScheduleD/RevenueSubtotalAmt03915390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017436
IRS990ScheduleD/TotalBookValueSecuritiesAmt03179586
IRS990ScheduleD/TotalExpensesPerForm990Amt01520043
IRS990ScheduleD/TotalRevenuePerForm990Amt03936848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04383897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02146899
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESEARCHED ACTUAL COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0222691
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0INDEPENDENT APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt02200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADE DATE MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02520
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL JENSEN, THE ORGANIZATION'S PRESIDENT AND CHAIRMAN, IS THE WIFE OF BILL JENSEN, WHO IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF AND BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE QUESTIONNAIRE AS TO POTENTIAL CONFLICTS OF INTEREST, AND AFFIRM COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS PRIVATELY TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0123750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02213026
IRS990/TotalAssetsEOYAmt04379545
IRS990/TotalAssetsGrp/BOYAmt02213026
IRS990/TotalAssetsGrp/EOYAmt04379545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03517855
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01134945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125238
IRS990/TotalLiabilitiesEOYAmt054759
IRS990/TotalLiabilitiesGrp/BOYAmt0125238
IRS990/TotalLiabilitiesGrp/EOYAmt054759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02087788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04324786

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379,545
Liabilities
$54,759
Net assets
$4,324,786
Revenue
$3,936,848
Expenses
$1,520,043
Net income
$2,416,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.03$6.21$1.87$1.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.06$5.93$1.68$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.02$5.63$1.85$1.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$6.13$5.55$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.90$1.64$1.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.07$4.64$1.99$1.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.32$3.94$1.52$2.42
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.09$1.39$1.58$0.19
2016Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.86$1.06$0.80
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.11$0.65$0.47
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.06$0.71$0.35
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.26$0.39$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.33$0.22$0.10