Civic Intelligence

Cedar River Recreation and Fine Arts Complex

990 • Fiscal year 2020 • EIN 20-8620108

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$38,063

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,507,113

Down $122,614 (-1.1%) from 2019

Net Assets

Down

$11,502,268

Down $124,146 (-1.1%) from 2019

Liabilities

Up

$4,845

Up $1,532 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin17th percentile

Revenue

Up

$970,410

Up $31,557 (+3.4%) from 2019

Expenses

Down

$1,094,556

Down $39,175 (-3.5%) from 2019

Net Income

Up

-$124,146

Up $70,732 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$11,507,113
Liabilities$4,845
Net Assets$11,502,268
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$970,410
Expenses$1,094,556
Net Income-$124,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$970,410
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$11,201,121$10,828,691▼ $372,430
Cash and Non-Interest-Bearing Accounts$428,606$678,422▲ $249,816
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$11,629,727$11,507,113▼ $122,614
Other Assets Total-$0-
Liabilities
Other Liabilities$3,313$4,845▲ $1,532
Total Liabilities$3,313$4,845▲ $1,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,626,414$11,502,268▼ $124,146
Total Net Assets Fund Balance$11,626,414$11,502,268▼ $124,146
Total Liabilities and Net Assets / Fund Balance$11,629,727$11,507,113▼ $122,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,828,692$3,696,618$14,525,310
Equipment$-1$229,942$229,941
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Gayle NelsonDirector$38,063$38,063

Board Members and Trustees

NameTitle
Lisa PetersonPresident
Steve CooperVice President
Adam NorbyBoard Member
Janine SchwarckBoard Member
Jayne HavigBoard Member
Laura PotterBoard Member
Ross GrafftBoard Member
Royce TackBoard Member
Marlene NorbySecretary
Kathie BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,414
Program Service Revenue
$0
Investment Income
$4,133
Other Revenue
$305,863
All Other Contributions
$121,043
Change in Net Assets
$-124,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,497
Salaries, Compensation, and Employee Benefits$346,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$372,429--$372,429
Other Salaries and Wages$283,576--$283,576
All Other Expenses$61,991--$61,991
Current Officers, Directors, Trustees, and Key Employees$38,063--$38,063
Insurance$37,372--$37,372
Other Expenses$26,291--$26,291
Payroll Taxes$24,420--$24,420
Advertising$36--$36
Total Functional Expenses$1,094,556$0$0$1,094,556
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$4,845
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
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
Lisa Peterson
Title
President
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
38

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Christopher G Smith
Phone
6417325841
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IRS990/OtherExpensesGrp/ProgramServicesAmt188470
IRS990/OtherExpensesGrp/ProgramServicesAmt230561
IRS990/OtherExpensesGrp/ProgramServicesAmt326291
IRS990/OtherExpensesGrp/TotalAmt0131347
IRS990/OtherExpensesGrp/TotalAmt188470
IRS990/OtherExpensesGrp/TotalAmt230561
IRS990/OtherExpensesGrp/TotalAmt326291
IRS990/OtherLiabilitiesGrp/BOYAmt03313
IRS990/OtherLiabilitiesGrp/EOYAmt04845
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239681
IRS990/OtherRevenueTotalAmt0239681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024420
IRS990/PayrollTaxesGrp/TotalAmt024420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779442
IRS990/PYOtherRevenueAmt0281307
IRS990/PYRevenuesLessExpensesAmt0-194878
IRS990/PYSalariesCompEmpBnftPaidAmt0354289
IRS990/PYTotalExpensesAmt01133731
IRS990/PYTotalRevenueAmt0938853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0232600
IRS990/RentalIncomeOrLossGrp/RealAmt066182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03539345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt03539345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03539345
IRS990ScheduleA/TotalSupportAmt04023406
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/BookValueAmt010828692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03696618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014525310
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt071455
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt046214
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020654
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010828691
IRS990ScheduleD/TotalLiabilityAmt04845
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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF OSAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OSAGE COMMUNITY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MITCHELL COUNTY AGRICULTURAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OSAGE MUNICIPAL UTILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OSAGE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MITCHELL COUNTY HISTORICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420419035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421497636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2426074260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,507,113
Liabilities
$4,845
Net assets
$11,502,268
Revenue
$970,410
Expenses
$1,094,556
Net income
-$124,146
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