Civic Intelligence

Cedar River Recreation and Fine Arts Complex

990 • Fiscal year 2017 • EIN 20-8620108

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.CEDARRIVERCOMPLEX.COM
809 Sawyer DrOsage, IA 50461

(641) 832-3600

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$42,230

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$12,051,421

Down $507,538 (-4.0%) from 2016

Net Assets

Down

$12,050,009

Down $278,106 (-2.3%) from 2016

Liabilities

Down

$1,412

Down $229,432 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin8th percentile

Revenue

Up

$919,917

Up $13,177 (+1.5%) from 2016

Expenses

Down

$1,198,023

Down $27,186 (-2.2%) from 2016

Net Income

Up

-$278,106

Up $40,363 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,940,780Liabilities 2011: $1,550,392Net Assets 2011: $15,390,3882011Assets 2012: $16,134,327Liabilities 2012: $829,148Net Assets 2012: $15,305,1792012Assets 2013: $15,646,858Liabilities 2013: $589,710Net Assets 2013: $15,057,1482013Assets 2014: $13,363,499Liabilities 2014: $410,930Net Assets 2014: $12,952,5692014Assets 2015: $12,955,952Liabilities 2015: $309,368Net Assets 2015: $12,646,5842015Assets 2016: $12,558,959Liabilities 2016: $230,844Net Assets 2016: $12,328,1152016Assets 2017: $12,051,421Liabilities 2017: $1,412Net Assets 2017: $12,050,0092017Assets 2018: $11,822,587Liabilities 2018: $1,295Net Assets 2018: $11,821,2922018Assets 2019: $11,629,727Liabilities 2019: $3,313Net Assets 2019: $11,626,4142019Assets 2020: $11,507,113Liabilities 2020: $4,845Net Assets 2020: $11,502,2682020Assets 2021: $11,312,330Liabilities 2021: $4,405Net Assets 2021: $11,307,9252021Assets 2023: $10,747,761Liabilities 2023: $9,331Net Assets 2023: $10,738,4302023Assets 2024: $10,418,330Liabilities 2024: $12,060Net Assets 2024: $10,406,2702024

Highlighted filing

2017

Assets$12,051,421
Liabilities$1,412
Net Assets$12,050,009
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,423,1932011Expenses 2012: $1,445,7472012Expenses 2013: $1,238,5972013Revenue 2014: $980,051Expenses 2014: $3,084,630Net Income 2014: -$2,104,5792014Revenue 2015: $904,922Expenses 2015: $1,210,907Net Income 2015: -$305,9852015Revenue 2016: $906,740Expenses 2016: $1,225,209Net Income 2016: -$318,4692016Revenue 2017: $919,917Expenses 2017: $1,198,023Net Income 2017: -$278,1062017Revenue 2018: $933,569Expenses 2018: $1,162,286Net Income 2018: -$228,7172018Revenue 2019: $938,853Expenses 2019: $1,133,731Net Income 2019: -$194,8782019Revenue 2020: $970,410Expenses 2020: $1,094,556Net Income 2020: -$124,1462020Revenue 2021: $892,127Expenses 2021: $1,086,470Net Income 2021: -$194,3432021Revenue 2023: $941,817Expenses 2023: $1,453,229Net Income 2023: -$511,4122023Revenue 2024: $1,106,716Expenses 2024: $1,438,876Net Income 2024: -$332,1602024

Highlighted filing

2017

Revenue$919,917
Expenses$1,198,023
Net Income-$278,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$919,917
Mission and Program Overview

Mission

To provide a multi-faceted recreation facility to the community, including an events center, wellness center, the mitchell county historical museum and an auditorium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,349,199$11,956,236▼ $392,963
Cash and Non-Interest-Bearing Accounts$209,760$95,185▼ $114,575
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,558,959$12,051,421▼ $507,538
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,230--
Other Liabilities$1,614$1,412▼ $202
Total Liabilities$230,844$1,412▼ $229,432
Net Assets / Fund Balance
Unrestricted Net Assets$12,328,115$12,050,009▼ $278,106
Total Net Assets Fund Balance$12,328,115$12,050,009▼ $278,106
Total Liabilities and Net Assets / Fund Balance$12,558,959$12,051,421▼ $507,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,945,979$2,579,331$14,525,310
Equipment$10,257$219,685$229,942
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Beth BlumbergDirector$42,230$42,230

Board Members and Trustees

NameTitle
Steve CooperPresident
Jon GislesonVice President
Janine SchwarckBoard Member
Jim RollBoard Member
Josh ByrnesBoard Member
Laura PotterBoard Member
Mark PenneyBoard Member
Marlene NorbyBoard Member
Lisa PetersonSecretary
Kathie BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,959
Program Service Revenue
$0
Investment Income
$982
Other Revenue
$248,976
All Other Contributions
$146,759
Change in Net Assets
$-278,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,917
Revenue Not Reported on Form 990
$8,982
Total Revenue per Audited Statements
$928,899
Total Revenue per Form 990
$919,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,203
Salaries, Compensation, and Employee Benefits$381,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$392,963--$392,963
Other Salaries and Wages$312,139--$312,139
All Other Expenses$114,763--$114,763
Current Officers, Directors, Trustees, and Key Employees$42,230--$42,230
Other Expenses$36,785--$36,785
Insurance$35,489--$35,489
Payroll Taxes$27,451--$27,451
Interest$7,996--$7,996
Advertising$1,343--$1,343
Total Functional Expenses$1,198,023$0$0$1,198,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,198,023
Expenses per Audited Statements$1,034,496
Total Expenses per Audited Statements$1,034,496
Expenses Not Reported on Financial Statements$163,527
Other Expense Adjustments$163,527
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Return reviewed by treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1)has received a copy of the policy 2)has read and understands the policy 3)has agreed to comply with the policy and 4)understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements will be disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar River Recreation and Fine
EIN
20-8620108
Phone
6418323600
Address
809 SAWYER DR, OSAGE, IA 50461

Signing Officer

Name
Steve Cooper
Title
President
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
38

Preparer

Firm
Murphy Smith & Co PLLC
Address
625 Main Street, Osage, IA 50461
Preparer
Lou Ann Murphy
Phone
6417325841
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net asset to govt cash acctg conversion $8982”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net asset to govt cash acctg conversion $-206 govt cash acctg conversion depreciation $392963 govt cash acctg conversion debt service $-229230 net asset to govt cash acctg conversion $0”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ALLOCATIONS TO CITY/WELLNESS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COST OF GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt0131099
IRS990/OtherExpensesGrp/ProgramServicesAmt156870
IRS990/OtherExpensesGrp/ProgramServicesAmt238895
IRS990/OtherExpensesGrp/ProgramServicesAmt336785
IRS990/OtherExpensesGrp/TotalAmt0131099
IRS990/OtherExpensesGrp/TotalAmt156870
IRS990/OtherExpensesGrp/TotalAmt238895
IRS990/OtherExpensesGrp/TotalAmt336785
IRS990/OtherLiabilitiesGrp/BOYAmt01614
IRS990/OtherLiabilitiesGrp/EOYAmt01412
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153103
IRS990/OtherRevenueTotalAmt0153103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027451
IRS990/PayrollTaxesGrp/TotalAmt027451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL-PROVIDES A POOL FACILITY TO THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187058
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872232
IRS990/PYOtherRevenueAmt0247280
IRS990/PYRevenuesLessExpensesAmt0-318469
IRS990/PYSalariesCompEmpBnftPaidAmt0352977
IRS990/PYTotalExpensesAmt01225209
IRS990/PYTotalRevenueAmt0906740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-278106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0222190
IRS990/RentalIncomeOrLossGrp/RealAmt095873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03518207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.78420
IRS990ScheduleA/PublicSupportTotal170Amt03518207
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03518207
IRS990ScheduleA/TotalSupportAmt04036124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011945979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02579331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014525310
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt041722
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt035518
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04938
IRS990ScheduleD/EquipmentGrp/BookValueAmt010257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163527
IRS990ScheduleD/ExpensesSubtotalAmt01034496
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt08982
IRS990ScheduleD/RevenueNotReportedAmt08982
IRS990ScheduleD/RevenueSubtotalAmt0919917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSET TO GOVT CASH ACCTG CONVERSION $8982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSET TO GOVT CASH ACCTG CONVERSION $-206 GOVT CASH ACCTG CONVERSION DEPRECIATION $392963 GOVT CASH ACCTG CONVERSION DEBT SERVICE $-229230 NET ASSET TO GOVT CASH ACCTG CONVERSION $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011956236
IRS990ScheduleD/TotalExpensesPerForm990Amt01198023
IRS990ScheduleD/TotalLiabilityAmt01412
IRS990ScheduleD/TotalRevenuePerForm990Amt0919917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1)HAS RECEIVED A COPY OF THE POLICY 2)HAS READ AND UNDERSTANDS THE POLICY 3)HAS AGREED TO COMPLY WITH THE POLICY AND 4)UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,051,421
Liabilities
$1,412
Net assets
$12,050,009
Revenue
$919,917
Expenses
$1,198,023
Net income
-$278,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$1.11$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.94$1.45$0.51
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.89$1.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.97$1.09$0.12
2019Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$0.94$1.13$0.19
2018Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$0.93$1.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.92$1.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.23$12.3$0.91$1.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.31$12.6$0.90$1.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.41$13.0$0.98$3.08$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.59$15.1$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.83$15.3$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.55$15.4$1.42