Civic Intelligence

Vail Veterans Foundation Inc.

990 • Fiscal year 2021 • EIN 20-5254885

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$181,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

274%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,635,984

Up $668,559 (+13%) from 2020

Net Assets

Up

$5,609,186

Up $709,842 (+14%) from 2020

Liabilities

Down

$26,798

Down $41,283 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin44th percentile

Revenue

Up

$6,130,638

Up $4,490,730 (+274%) from 2020

Expenses

Up

$5,554,949

Up $4,332,401 (+354%) from 2020

Net Income

Up

$575,689

Up $158,329 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$5,635,984
Liabilities$26,798
Net Assets$5,609,186
Open 2021 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

2021

Revenue$6,130,638
Expenses$5,554,949
Net Income$575,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$6,771,528
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$2,961,989$2,872,372▼ $89,617
Investments in Publicly Traded Securities$1,588,271$2,019,258▲ $430,987
Savings and Temporary Cash Investments$329,663$533,214▲ $203,551
Accounts Receivable$24,287$163,898▲ $139,611
Prepaid Expenses and Deferred Charges$39,844$36,545▼ $3,299
Land, Buildings, and Equipment, Net$23,371$10,697▼ $12,674
Total Assets$4,967,425$5,635,984▲ $668,559
Liabilities
Unsecured Notes Loans Payable$55,200--
Accounts Payable and Accrued Expenses$12,881$26,798▲ $13,917
Total Liabilities$68,081$26,798▼ $41,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,836,744$5,589,186▲ $752,442
Net Assets With Donor Restrictions$62,600$20,000▼ $42,600
Total Net Assets Fund Balance$4,899,344$5,609,186▲ $709,842
Total Liabilities and Net Assets / Fund Balance$4,967,425$5,635,984▲ $668,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,697$14,819-
Other Securities$2,872,372--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl JensenExecutive DirectorFT$106,000$75,000$181,000

Board Members and Trustees

NameTitle
Dr Jeffrey TomlinChairman / President
Cpt Dawn Halfaker RetVice Chairman
Bill JensenDirector
Lt Col David Rozelle RetDirector
Michael GalvinDirector
Mike CareyDirector
Nathan WaldonSecretary
Mike BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,970,123
Program Service Revenue
$0
Investment Income
$160,515
Other Revenue
$0
All Other Contributions
$5,914,923
Change in Net Assets
$575,689

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
Securities Publicly Traded6$66,727Trade Date Market Price
Clothing and Household Goods-$2,359Researched Actual Costs
Total Noncash Contributions6$69,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,114,019
Revenue Not Reported on Financial Statements
$16,619
Revenue Not Reported on Form 990
$239,631
Total Revenue per Audited Statements
$6,353,650
Total Revenue per Form 990
$6,130,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,255,029
Salaries, Compensation, and Employee Benefits$299,920
Total Fundraising Expense$104,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,979$85,736$76,818$279,533
Travel$89,836--$89,836
Fees for Services Legal-$42,424-$42,424
Office Expenses$14,472$17,541-$32,013
Occupancy$15,300$15,300-$30,600
Advertising-$4,910$21,686$26,596
Payroll Taxes$8,362$6,465$5,560$20,387
Fees for Service Investment Mgmnt Fees-$16,619-$16,619
Depreciation Depletion-$3,314-$3,314
Insurance-$2,360-$2,360
Information Technology-$2,030-$2,030
Other Expenses$164,807$200-$200
Total Functional Expenses$5,253,986$196,899$104,064$5,554,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,643,808
Total Expenses per Form 990$5,554,949
Expenses per Audited Statements$5,538,330
Expenses Not Reported on Form 990$105,478
Expenses Not Reported on Financial Statements$16,619
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
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

“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
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanci Northway
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279533
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06465
IRS990/PayrollTaxesGrp/ProgramServicesAmt08362
IRS990/PayrollTaxesGrp/TotalAmt020387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036545
IRS990/PrincipalOfficerNm0NANCI NORTHWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MISSION CONTINUES SUPPORTS ALUMNI AND OTHERS THROUGH THE COVID-19 PANDEMIC BY ENHANCING THE WELL-BEING OF WOUNDED VETERANS AT HOME AND LETS THEM KNOW THE FOUNDATION IS THERE FOR THEM AS THEY CONTINUE THEIR JOURNEY OF HEALING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063007
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01659
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05045792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428104
IRS990/PYOtherExpensesAmt0889075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0417360
IRS990/PYSalariesCompEmpBnftPaidAmt0333473
IRS990/PYTotalExpensesAmt01222548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0575689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN MARCH 2021, THE FOUNDATION ENTERED INTO AN ACQUISITION AGREEMENT TO TRANSFER ITS OPERATIONS, ASSETS, AND LIABILIIES TO ANOTHER TAX-EXEMPT ORGANIZATION AT NO COST. THE FOUNDATION RECORDED CONTRIBUTION - ACQUISITION EXPENSE OF $4,844230 TO REFLECT THIS TRANSACTION (LINE 24A ON PART IX OF FORM 990). IN OCTOBER 2021, SUBSEQUENT TO THE FOUNDATION'S TRANSFER OF ALL OF ITS OPERATIONS, ASSETS AND LIABILITIES TO THE OTHER TAX-EXEMPT ORGANIZATION AT NO COST, THE PARTIES EXECUTED A RESCISSION OF ACQUISITION AGREEMENT, WHEREBY THE OTHER TAX-EXEMPT ORGANIZATION TRANSFERRED BACK TO THE FOUNDATION ALL OPERATIONS, ASSETS, AND LIABILITIES PREVIOUSLY HELD BY THE FOUNDATION. THE RECEIPT FROM THE OTHER TAX-EXEMPT ORGANIZATION ($4,741,346) IS AN EXCLUDED CONTRIBUTION FOR PURPOSES OF SCHEDULE A, DUE TO ITS UNUSUAL NATURE AND TAX-EXEMPT SOURCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01576630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06476328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0762355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01728084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70440
IRS990ScheduleA/PublicSupportPY170Pct00.75470
IRS990ScheduleA/PublicSupportTotal170Amt05779002
IRS990ScheduleA/SubstantialContributorsTotAmt0697326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06476328
IRS990ScheduleA/TotalSupportAmt08204412
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/DonatedServicesAndUseFcltsAmt0105478
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105478
IRS990ScheduleD/EquipmentGrp/BookValueAmt010697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014819
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025516
IRS990ScheduleD/ExpensesNotReportedAmt0105478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016619
IRS990ScheduleD/ExpensesSubtotalAmt05538330
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016619
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02872372
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC SECURITIES > 5% OF ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0239631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016619
IRS990ScheduleD/RevenueSubtotalAmt06114019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010697
IRS990ScheduleD/TotalBookValueSecuritiesAmt02872372
IRS990ScheduleD/TotalExpensesPerForm990Amt05554949
IRS990ScheduleD/TotalRevenuePerForm990Amt06130638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06353650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05643808
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
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/PersonNm0CHERYL JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESEARCHED ACTUAL COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02359
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0TRADE DATE MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt066727
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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04967425
IRS990/TotalAssetsEOYAmt05635984
IRS990/TotalAssetsGrp/BOYAmt04967425
IRS990/TotalAssetsGrp/EOYAmt05635984
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05970123

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,635,984
Liabilities
$26,798
Net assets
$5,609,186
Revenue
$6,130,638
Expenses
$5,554,949
Net income
$575,689
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