Civic Intelligence

Eod Warrior Foundation Inc.

990 • Fiscal year 2017 • EIN 20-8618412

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

Organization ProfileWWW.EODWARRIORFOUNDATION.ORG

View Organization Page

701 E John Sims Parkway No 305Niceville, FL 32578

(850) 729-2336

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,850

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,556,697

Up $350,227 (+8.3%) from 2016

Net Assets

Up

$4,535,252

Up $348,924 (+8.3%) from 2016

Liabilities

Up

$21,445

Up $1,303 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Down

$1,485,203

Down $152,513 (-9.3%) from 2016

Expenses

Down

$1,378,932

Down $349,020 (-20%) from 2016

Net Income

Up

$106,271

Up $196,507 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $762,800Liabilities 2010: $3,326Net Assets 2010: $759,4742010Assets 2011: $1,080,256Liabilities 2011: $3,075Net Assets 2011: $1,077,1812011Assets 2012: $1,944,591Liabilities 2012: $15,465Net Assets 2012: $1,929,1262012Assets 2013: $3,411,802Liabilities 2013: $21,678Net Assets 2013: $3,390,1242013Assets 2014: $3,776,615Liabilities 2014: $46,897Net Assets 2014: $3,729,7182014Assets 2015: $4,354,669Liabilities 2015: $204,200Net Assets 2015: $4,150,4692015Assets 2016: $4,206,470Liabilities 2016: $20,142Net Assets 2016: $4,186,3282016Assets 2017: $4,556,697Liabilities 2017: $21,445Net Assets 2017: $4,535,2522017Assets 2018: $4,153,747Liabilities 2018: $13,584Net Assets 2018: $4,140,1632018Assets 2019: $4,464,015Liabilities 2019: $10,409Net Assets 2019: $4,453,6062019Assets 2020: $5,216,607Liabilities 2020: $109,619Net Assets 2020: $5,106,9882020Assets 2021: $6,287,744Liabilities 2021: $8,471Net Assets 2021: $6,279,2732021Assets 2022: $5,620,202Liabilities 2022: $7,990Net Assets 2022: $5,612,2122022Assets 2023: $6,024,047Liabilities 2023: $26,737Net Assets 2023: $5,997,3102023Assets 2024: $6,527,798Liabilities 2024: $13,605Net Assets 2024: $6,514,1932024

Highlighted filing

2017

Assets$4,556,697
Liabilities$21,445
Net Assets$4,535,252
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $210,4202010Expenses 2011: $432,3172011Expenses 2012: $454,8632012Revenue 2013: $2,399,740Expenses 2013: $942,387Net Income 2013: $1,457,3532013Revenue 2014: $1,560,019Expenses 2014: $1,255,347Net Income 2014: $304,6722014Revenue 2015: $1,642,442Expenses 2015: $1,150,855Net Income 2015: $491,5872015Revenue 2016: $1,637,716Expenses 2016: $1,727,952Net Income 2016: -$90,2362016Revenue 2017: $1,485,203Expenses 2017: $1,378,932Net Income 2017: $106,2712017Revenue 2018: $1,491,304Expenses 2018: $1,685,144Net Income 2018: -$193,8402018Revenue 2019: $1,508,275Expenses 2019: $1,409,914Net Income 2019: $98,3612019Revenue 2020: $1,707,281Expenses 2020: $1,359,186Net Income 2020: $348,0952020Revenue 2021: $2,447,339Expenses 2021: $1,593,120Net Income 2021: $854,2192021Revenue 2022: $1,950,669Expenses 2022: $1,989,924Net Income 2022: -$39,2552022Revenue 2023: $1,987,912Expenses 2023: $1,986,955Net Income 2023: $9572023Revenue 2024: $2,461,369Expenses 2024: $2,219,288Net Income 2024: $242,0812024

Highlighted filing

2017

Revenue$1,485,203
Expenses$1,378,932
Net Income$106,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,084,972
Mission and Program Overview

Mission

To improve the quality of life for the eod family by providing emergency financial relief, scholarship opportunities, physical, social and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,677,021$4,035,427▲ $358,406
Cash and Non-Interest-Bearing Accounts$375,936$359,172▼ $16,764
Pledges and Grants Receivable$68,326$65,564▼ $2,762
Savings and Temporary Cash Investments$88$49,970▲ $49,882
Prepaid Expenses and Deferred Charges$66,911$32,227▼ $34,684
Land, Buildings, and Equipment, Net$18,188$14,337▼ $3,851
Total Assets$4,206,470$4,556,697▲ $350,227
Liabilities
Accounts Payable and Accrued Expenses$20,142$21,445▲ $1,303
Total Liabilities$20,142$21,445▲ $1,303
Net Assets / Fund Balance
Unrestricted Net Assets$4,113,002$4,439,688▲ $326,686
Temporarily Rstr Net Assets$73,326$95,564▲ $22,238
Total Net Assets Fund Balance$4,186,328$4,535,252▲ $348,924
Total Liabilities and Net Assets / Fund Balance$4,206,470$4,556,697▲ $350,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,850$52,651$58,501
Equipment$8,487$7,468$15,955
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MotsekExecutive DirectorFT$95,000$2,850$97,850

Board Members and Trustees

NameTitle
Kenneth FalkeChairman
Adam PoppDirector
Andrea FullingDirector
Christy KazakavageDirector
Frank MorneauDirector
Greg MittelmanDirector
Kellie PerryDirector
Paul PlemmonsDirector
Rob SehnertDirector
Tasha SprovtsoffDirector
Rod SimmonsChief Counsel
Jane GingrichFinancial Advisor
Bob BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,355
Program Service Revenue
$0
Investment Income
$131,374
Other Revenue
$636,474
All Other Contributions
$589,363
Change in Net Assets
$106,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,653
Total Revenue per Audited Statements
$1,727,856
Total Revenue per Form 990
$1,485,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,228
Salaries, Compensation, and Employee Benefits$433,863
Other Expenses$374,841
Total Fundraising Expense$211,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$565,338--$565,338
Other Salaries and Wages$243,026$821$55,319$299,166
Fees for Services Other$20,803$50,241$28,533$99,577
Current Officers, Directors, Trustees, and Key Employees$63,375$9,750$24,375$97,500
Office Expenses$17,687$357$52,576$70,620
Payroll Taxes$24,196$835$6,293$31,324
Insurance$24,162$834$6,284$31,280
Occupancy$22,643$781$5,890$29,314
Travel$2,422$10,922$10,605$23,949
Information Technology-$11,348$11,348$22,696
Fees for Service Investment Mgmnt Fees-$15,615-$15,615
Depreciation Depletion$9,413$325$2,448$12,186
Pension Plan Contributions$4,536$157$1,180$5,873
All Other Expenses$2,373$2,137$617$5,127
Grants to Domestic Orgs$4,890--$4,890
Other Expenses$0$3,197$0$3,197
Total Functional Expenses$1,056,704$110,323$211,905$1,378,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,932
Total Expenses per Audited Statements$1,378,932
Total Expenses per Form 990$1,378,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$863,647
Fundraising Direct Expenses$233,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Undefeated Bike Ride$212,071$212,071$39,303$172,768
Eod Memorial Weekend$170,023$170,023$31,129$138,894
Total Events$863,647$863,647$233,535$630,112
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
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“The board and accountant review form 990 prior to filing with the irs.”

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

“Potential conflicts of interest are presented and discussed at board meetings.”

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

“President routinely conducts salary surveys to determine and approve reasonableness of compensation for top management and key employees.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eod Warrior Foundation
EIN
20-8618412
Phone
8507292336
Address
701 E JOHN SIMS PARKWAY NO 305, NICEVILLE, FL 32578

Signing Officer

Name
Kenneth Falke
Title
Chairman
Phone
8507292336
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Falke
Formed
2007
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
955

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Amended Form 990

“Form 990 was amended to change the answers to questions in part vi, section b, questions 13 and 14 regarding the whistleblower policy and document retention and destruction policy. The organization had both policies in effect in 2017.”

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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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IRS990/Desc0THE EOD WARRIOR FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO EOD WARRIORS AND FAMILIES TO HELP ALLEVIATE THE FINANCIAL BURDENS AND STRESS DURING THEIR MOST DIFFICULT TIMES. THIS ASSISTANCE SUPPORTS WOUNDED EOD WARRIOR FAMILIES, AND THE FAMILIES OF FALLEN EOD WARRIORS. THESE AWARDS PROVIDE FINANCIAL ASSISTANCE FOR EXPENSES SUCH AS TRAVEL COSTS, CHILDCARE, ADAPTIVE EQUIPMENT, AND DEBT RELIEF.
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011348
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011348
IRS990/InformationTechnologyGrp/TotalAmt022696
IRS990/InsuranceGrp/FundraisingAmt06284
IRS990/InsuranceGrp/ManagementAndGeneralAmt0834
IRS990/InsuranceGrp/ProgramServicesAmt024162
IRS990/InsuranceGrp/TotalAmt031280
IRS990/InvestmentIncomeGrp/ExclusionAmt080289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03677021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04035427
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014337
IRS990/LandBldgEquipCostOrOtherBssAmt074456
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0366234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THE EOD FAMILY BY PROVIDING EMERGENCY FINANCIAL RELIEF, SCHOLARSHIP OPPORTUNITIES, PHYSICAL, SOCIAL AND EMOTIONAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04186328
IRS990/NetAssetsOrFundBalancesEOYAmt04535252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0630112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0630112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242653
IRS990/NoncashContributionsAmt019713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05890
IRS990/OccupancyGrp/ManagementAndGeneralAmt0781
IRS990/OccupancyGrp/ProgramServicesAmt022643
IRS990/OccupancyGrp/TotalAmt029314
IRS990/OfficeExpensesGrp/FundraisingAmt052576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OfficeExpensesGrp/ProgramServicesAmt017687
IRS990/OfficeExpensesGrp/TotalAmt070620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIAL
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13841
IRS990/OtherExpensesGrp/FundraisingAmt22596
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33197
IRS990/OtherExpensesGrp/ProgramServicesAmt051840
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051840
IRS990/OtherExpensesGrp/TotalAmt14774
IRS990/OtherExpensesGrp/TotalAmt24666
IRS990/OtherExpensesGrp/TotalAmt33197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt024196
IRS990/PayrollTaxesGrp/TotalAmt031324
IRS990/PensionPlanContributionsGrp/FundraisingAmt01180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04536
IRS990/PensionPlanContributionsGrp/TotalAmt05873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032227
IRS990/PrincipalOfficerNm0KENNETH FALKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EOD WARRIOR FOUNDATION AWARDS EDUCATION SCHOLARSHIPS TO EOD FAMILY MEMBERS, WITH PRIORITY GIVEN TO FAMILY MEMBERS OF FALLEN AND WOUNDED EOD WARRIORS. THE SCHOLARSHIPS ARE INTENDED TO ASSIST WITH TUITION, BOOKS, AND FEES AT TWO AND FOUR YEAR COLLEGES. SCHOLARSHIP FUNDS ARE AWARDED COMPETITIVELY TO ELIGIBLE STUDENTS, BASED ON MERIT IN CATEGORIES THAT INCLUDE ACADEMIC ACHIEVEMENT, COMMUNITY INVOLVEMENT, LETTERS OF RECOMMENDATION, AND ESSAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0216016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SEEKS TO PROVIDE COMFORT, SUPPORT, AND ASSISTANCE FOR FAMILIES OF WOUNDED AND FALLEN EOD WARRIORS; AND TO CONNECT THEM WITH SUPPORT SYSTEMS AND OTHER FAMILIES TO LET THEM KNOW THEY ARE NOT ALONE. THE FOUNDATION STAFF REACHES OUT TO FAMILIES TO PROVIDE EMOTIONAL SUPPORT, ORGANIZE THERAPEUTIC HEALING RETREATS FOR WARRIORS, CAREGIVERS, GOLD STAR FAMILY MEMBERS, COUPLES, AND FAMILIES, AND TO HELP GET THEM CONNECTED TO THE EOD COMMUNITY. TYPES OF OUR SUPPORT AND RESOURCES INCLUDE: CONNECTIONS TO FELLOW WARRIORS FOR PEER SUPPORT AND MENTORING, VISITS AND SUSTAINED OUTREACH AND CONTACT WITH WARRIORS, MORALE EVENTS THAT INCLUDE, RETREATS DINNERS AND VARIOUS OTHER ACTIVITIES, CONNECT WARRIORS TO RESOURCES AND SUPPORT SYSTEMS, JOB PREPAREDNESS ASSISTANCE, HOMEOWNERSHIP EDUCATION, COUNSELING AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138803
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EOD WARRIOR FOUNDATION IS DEDICATED TO HONORING THE LEGACY OF OUR FALLEN EOD WARRIORS BY PROVIDING FOR THE MAINTENANCE AND CARE OF THE EOD MEMORIAL AT EGLIN AIR FORCE BASE IN FLORIDA. THE EOD MEMORIAL HONORS EOD WARRIORS WHO GAVE THEIR LIVES WHILE CARRYING OUT AN EOD MISSION. NAMES ON THE MEMORIAL DATE BACK TO THE FORMATION OF THE EOD SPECIALTY IN WORLD WAR II.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051840
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0802084
IRS990/PYInvestmentIncomeAmt079455
IRS990/PYOtherExpensesAmt0552223
IRS990/PYOtherRevenueAmt0-38032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-90236
IRS990/PYSalariesCompEmpBnftPaidAmt0373645
IRS990/PYTotalExpensesAmt01727952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06362
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01596293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01554988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06948267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt06948267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01708617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01554988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06948267
IRS990ScheduleA/TotalSupportAmt07391800
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01378932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0242653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058501
IRS990ScheduleD/RevenueNotReportedAmt0242653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01485203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014337
IRS990ScheduleD/TotalExpensesPerForm990Amt01378932
IRS990ScheduleD/TotalRevenuePerForm990Amt01485203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0233535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNDEFEATED BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EOD MEMORIAL WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt082304

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556,697
Liabilities
$21,445
Net assets
$4,535,252
Revenue
$1,485,203
Expenses
$1,378,932
Net income
$106,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.51$2.46$2.22$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.03$6.00$1.99$1.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$1.95$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$2.45$1.59$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.11$1.71$1.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$1.51$1.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.49$1.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.49$1.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$1.64$1.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.20$4.15$1.64$1.15$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$1.56$1.26$0.30
2013Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$2.40$0.94$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.93$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.21