Civic Intelligence

Vail Veterans Foundation Inc.

990 • Fiscal year 2019 • EIN 20-5254885

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,615

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,704,665

Up $325,120 (+7.4%) from 2018

Net Assets

Up

$4,639,407

Up $314,621 (+7.3%) from 2018

Liabilities

Up

$65,258

Up $10,499 (+19%) from 2018

Revenue

Down

$1,989,738

Down $1,947,110 (-49%) from 2018

Expenses

Up

$1,712,047

Up $192,004 (+13%) from 2018

Net Income

Down

$277,691

Down $2,139,114 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,704,665
Liabilities$65,258
Net Assets$4,639,407

Operations Trend

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

2019

Revenue$1,989,738
Expenses$1,712,047
Net Income$277,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,038,281
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$3,179,586$3,239,958▲ $60,372
Investments in Publicly Traded Securities$910,824$1,139,387▲ $228,563
Savings and Temporary Cash Investments$193,514$246,867▲ $53,353
Accounts Receivable$24,417$35,425▲ $11,008
Land, Buildings, and Equipment, Net$17,436$27,928▲ $10,492
Prepaid Expenses and Deferred Charges$53,768$15,100▼ $38,668
Total Assets$4,379,545$4,704,665▲ $325,120
Liabilities
Accounts Payable and Accrued Expenses$54,759$65,258▲ $10,499
Total Liabilities$54,759$65,258▲ $10,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,201,036$4,571,407▲ $370,371
Net Assets With Donor Restrictions$123,750$68,000▼ $55,750
Total Net Assets Fund Balance$4,324,786$4,639,407▲ $314,621
Total Liabilities and Net Assets / Fund Balance$4,379,545$4,704,665▲ $325,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,928$27,775$55,703
Other Securities$3,239,958--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay HumphreysFormer Executive DirectorFT$102,615$102,615

Board Members and Trustees

NameTitle
Dr Jeffrey TomlinChairman / President
Dawn HalfakerVice Chairman
Bill JensenDirector
Lt Col David RozelleDirector
Michael GalvinDirector
Mike CareyDirector
Nathan WaldonSecretary
Mike BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson & Johnson Human Performance InstParticipant Training9757 LAKE NONA ROAD, Orlando, FL 32827$197,112
Vail ResortsParticipant Instruction390 INTERLOCKEN CRESCENT, Broomfield, CO 80021$148,980
Vail MariottParticipant Lodging And Meals715 WEST LIONSHEAD CIRCLE, Vail, CO 81658$136,732
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,236
Program Service Revenue
$0
Investment Income
$392,502
Other Revenue
$0
All Other Contributions
$1,597,236
Change in Net Assets
$277,691

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
Clothing and Household Goods-$20,606Researched Actual Costs
Securities Publicly Traded3$17,874Trade Date Market Price
Total Noncash Contributions3$38,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,269
Revenue Not Reported on Financial Statements
$21,469
Revenue Not Reported on Form 990
$330,082
Total Revenue per Audited Statements
$2,298,351
Total Revenue per Form 990
$1,989,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,812
Salaries, Compensation, and Employee Benefits$366,235
Total Fundraising Expense$219,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$567,804$16,208$2,937$586,949
Other Expenses$451,310--$451,310
Other Salaries and Wages$133,416$69,514$63,790$266,720
Advertising-$20,102$119,951$140,053
Office Expenses$59,300$29,723-$89,023
Current Officers, Directors, Trustees, and Key Employees$25,859$18,663$24,645$69,167
Occupancy$20,400$20,400-$40,800
Payroll Taxes$13,551$9,108$7,689$30,348
Fees for Service Investment Mgmnt Fees-$21,469-$21,469
Depreciation Depletion$2,844$3,890-$6,734
Fees for Services Accounting-$5,400-$5,400
Insurance-$2,209-$2,209
Information Technology-$1,865-$1,865
Total Functional Expenses$1,274,484$218,551$219,012$1,712,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,983,730
Total Expenses per Form 990$1,712,047
Expenses per Audited Statements$1,690,578
Expenses Not Reported on Form 990$293,152
Expenses Not Reported on Financial Statements$21,469
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 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

Cheryl jensen, the organization's interim executive director, 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, as applicable.

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. The organization's form 990 and audited financial statements are available on the organization's website.

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
2020-11-15
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
58

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/MissionDesc0VAIL VETERANS FOUNDATION PROVIDES MILITARY INJURED AND THEIR FAMILIES INNOVATIVE AND TRANSFORMATIONAL PROGRAMS THAT BUILD CONFIDENCE AND IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04324786
IRS990/NetAssetsOrFundBalancesEOYAmt04639407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04201036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04571407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020400
IRS990/OccupancyGrp/ProgramServicesAmt020400
IRS990/OccupancyGrp/TotalAmt040800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029723
IRS990/OfficeExpensesGrp/ProgramServicesAmt059300
IRS990/OfficeExpensesGrp/TotalAmt089023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTICIPANT INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0451310
IRS990/OtherExpensesGrp/TotalAmt0451310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266720
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09108
IRS990/PayrollTaxesGrp/ProgramServicesAmt013551
IRS990/PayrollTaxesGrp/TotalAmt030348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015100
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/ExpenseAmt0271497
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS PATH TO SUCCESS FOCUSES ON PERFORMANCE PSYCHOLOGY, EXERCISE PHYSIOLOGY, AND NUTRITION. PARTICIPANTS LEARN HOW TO EXPAND THEIR PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL ENERGY IN ORDER TO SUSTAIN INCREASE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0293817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE VAIL VETERANS PROGRAM, WHICH ALLOWS FOR INDIVIDUAL FAMILIES TO CONTINUE IN THE HEALING PROCESS BY RETURNING AS A PARTICIPANT; ALL PROVIDED AT NO COST TO PARTICIPANTS AND CAREGIVERS, WHICH SUPPORTS CAREGIVERS OF WOUNDED SERVICE MEMBERS, THROUGH PARTICIPATION IN SELF-AWARENESS PROGRAMS, YOGA, MEDITATION, OUTDOOR RECREATION, SPA TREATMENTS, AND GROUP MEALS, ALL PROVIDED AT NO COST TO PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03517855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418993
IRS990/PYOtherExpensesAmt01178404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02416805
IRS990/PYSalariesCompEmpBnftPaidAmt0341639
IRS990/PYTotalExpensesAmt01520043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03936848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0277691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07098626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78020
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt05995735
IRS990ScheduleA/SubstantialContributorsTotAmt01102891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01818309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07098626
IRS990ScheduleA/TotalSupportAmt07685038
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0293152
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293152
IRS990ScheduleD/EquipmentGrp/BookValueAmt027928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055703
IRS990ScheduleD/ExpensesNotReportedAmt0293152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021469
IRS990ScheduleD/ExpensesSubtotalAmt01690578
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021469
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03239958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC SECURITIES > 5% OF ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0330082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021469
IRS990ScheduleD/RevenueSubtotalAmt01968269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027928
IRS990ScheduleD/TotalBookValueSecuritiesAmt03239958
IRS990ScheduleD/TotalExpensesPerForm990Amt01712047
IRS990ScheduleD/TotalRevenuePerForm990Amt01989738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02298351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01983730
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDSAY HUMPHREYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0102615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LINDSAY HUMPHREYS - $20,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESEARCHED ACTUAL COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020606
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADE DATE MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt017874
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL JENSEN, THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR, 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, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ANY REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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

Document Assets

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Filings

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