Civic Intelligence

Death Valley Conservancy

990 • Fiscal year 2021 • EIN 26-2551221

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.DVCONSERVANCY.ORG
PO Box 749Pasadena, CA 91102

(760) 263-4900

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$178,378

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

104%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$30,770,823

Up $2,169,837 (+7.6%) from 2020

Net Assets

Up

$30,761,335

Up $2,165,633 (+7.6%) from 2020

Liabilities

Up

$9,488

Up $4,204 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$2,218,729

Up $1,128,518 (+104%) from 2020

Expenses

Up

$856,003

Up $43,135 (+5.3%) from 2020

Net Income

Up

$1,362,726

Up $1,085,383 (+391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $16,727Liabilities 2012: $4,500Net Assets 2012: $12,2272012Assets 2014: $24,108,269Liabilities 2014: $6,796Net Assets 2014: $24,101,4732014Assets 2015: $22,967,739Liabilities 2015: $17,100Net Assets 2015: $22,950,6392015Assets 2016: $23,841,163Liabilities 2016: $8,746Net Assets 2016: $23,832,4172016Assets 2017: $25,982,783Liabilities 2017: $20,751Net Assets 2017: $25,962,0322017Assets 2019: $26,967,104Liabilities 2019: $7,397Net Assets 2019: $26,959,7072019Assets 2020: $28,600,986Liabilities 2020: $5,284Net Assets 2020: $28,595,7022020Assets 2021: $30,770,823Liabilities 2021: $9,488Net Assets 2021: $30,761,3352021Assets 2022: $26,535,364Liabilities 2022: $160,271Net Assets 2022: $26,375,0932022Assets 2024: $30,208,211Liabilities 2024: $63,293Net Assets 2024: $30,144,9182024

Highlighted filing

2021

Assets$30,770,823
Liabilities$9,488
Net Assets$30,761,335
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $89,441Expenses 2012: $171,546Net Income 2012: -$82,1052012Revenue 2014: $310,072Expenses 2014: $622,195Net Income 2014: -$312,1232014Revenue 2015: -$262,642Expenses 2015: $781,052Net Income 2015: -$1,043,6942015Revenue 2016: $789,432Expenses 2016: $874,209Net Income 2016: -$84,7772016Revenue 2017: $1,269,186Expenses 2017: $878,570Net Income 2017: $390,6162017Revenue 2019: $731,637Expenses 2019: $920,701Net Income 2019: -$189,0642019Revenue 2020: $1,090,211Expenses 2020: $812,868Net Income 2020: $277,3432020Revenue 2021: $2,218,729Expenses 2021: $856,003Net Income 2021: $1,362,7262021Revenue 2022: $1,243,969Expenses 2022: $1,117,856Net Income 2022: $126,1132022Revenue 2024: $1,065,181Expenses 2024: $1,050,398Net Income 2024: $14,7832024

Highlighted filing

2021

Revenue$2,218,729
Expenses$856,003
Net Income$1,362,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$16,422,464
Mission and Program Overview

Mission

To preserve and support death valley national park and it's resources and surrounding communities.

To preserve and support death valley national park and its resources and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,323,184$24,412,646▲ $2,089,462
Land, Buildings, and Equipment, Net$6,171,774$6,085,144▼ $86,630
Savings and Temporary Cash Investments$8,060$208,378▲ $200,318
Cash and Non-Interest-Bearing Accounts$96,418$63,055▼ $33,363
Total Assets$28,600,986$30,770,823▲ $2,169,837
Other Assets Total$1,550$1,600▲ $50
Liabilities
Accounts Payable and Accrued Expenses$5,284$9,488▲ $4,204
Total Liabilities$5,284$9,488▲ $4,204
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,164,815$24,148,004▲ $1,983,189
Net Assets Without Donor Restrictions$6,430,887$6,613,331▲ $182,444
Total Net Assets Fund Balance$28,595,702$30,761,335▲ $2,165,633
Total Liabilities and Net Assets / Fund Balance$28,600,986$30,770,823▲ $2,169,837

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,025,424-$3,025,424
Other Land Buildings$1,960,773$625,664$2,586,437
Buildings$1,098,947$304,331$1,403,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,191,525-▲ $2,584,472-$22,775,997
2020$17,818,051-▲ $2,373,474-$20,191,525
2019$13,482,083-▲ $4,335,968-$17,818,051
2018$15,141,139-▼ $1,659,056-$13,482,083
2017$13,087,130-▲ $2,054,009-$15,141,139
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry GolasExecutive DirectorFT$142,711$35,667$178,378
Scott SmithSuperintendent of RyanFT$110,551$40,630$151,181

Board Members and Trustees

NameTitle
Preston ChiaroPresident
Kari KrusmarkVice President
Sandra MooreDirector
Henry GolasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,614
Program Service Revenue
$0
Investment Income
$1,960,115
Other Revenue
$0
All Other Contributions
$258,614
Change in Net Assets
$1,362,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,096
Salaries, Compensation, and Employee Benefits$379,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$178,550-$178,550
Current Officers, Directors, Trustees, and Key Employees$178,378--$178,378
Other Salaries and Wages$135,420--$135,420
Depreciation Depletion$96,491--$96,491
Insurance$65,020--$65,020
Other Employee Benefits$36,113--$36,113
All Other Expenses$31,808$1,224-$33,032
Payroll Taxes$21,705--$21,705
Other Expenses$13,925$1,547-$15,472
Travel$10,852--$10,852
Fees for Services Accounting-$9,098-$9,098
Pension Plan Contributions$8,291--$8,291
Office Expenses$6,789--$6,789
Advertising$2,175--$2,175
Fees for Services Other$1,300--$1,300
Total Functional Expenses$664,030$191,973$0$856,003
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
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, Section B, Line 11B

“The board of directors reviews form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

FORM 990, PART VII, LINE 1:

“The board of directors is comprised entirely of volunteers. No board member is paid for service provided as a board member. Henry golas, secretary/treasurer, volunteers 4 hours a week as a board member of the organization. He also works 40 hours a week as the executive director and his compensation related to these 40 hours are reported in part vii/page 7.”

Filing and Contact Details

Filer

Filer Name
Death Valley Conservancy
EIN
26-2551221
Phone
7602634900
Address
PO BOX 749, PASADENA, CA 91102

Signing Officer

Name
Henry Golas
Title
Secretary/treasurer
Phone
7602634900
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Chiaro
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Mcgowan Guntermann
Address
200 E CARRILLO STREET SUITE 300, SANTA BARBARA, CA 93101-7141
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS:

“The organization has not changed its financial statement oversight process or the process of selecting an independent accountant since the prior year reporting.”

Raw XML AppendixShowing 400 of 451 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT OF RYAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0RYAN CAMP: PRESERVATION, MAINTENANCE AND INTERPRETATION OF THE HISTORICAL MINING CAMP OF RYAN, CA. TO RESTORE AND USE IT FOR EDUCATION AND A RESEARCH FACILITY. DURING 2021, THE ORGANIZATION ALSO SPENT $507 TO DEVELOP AND BUILD ASSETS RELATED TO RYAN CAMP, INCLUDING A MAJOR PRESERVATION AND RESTORATION OF THE CHURCH/REC HALL & AUX WATER STORAGE. THESE ITEMS HAVE BEEN CAPITALIZED AND ARE BEING DEPRECIATED OVER THEIR USEFUL LIVES.ONGOING INVESTMENT IN ARCHITECTURAL AND STRUCTURAL PRESERVATION PLAN PROJECTS FOR THE CHURCH/REC HALL, HOUSE #5, WAREHOUSE, BUNKHOUSES,INFRASTRUCTURE, FIRE SUPRESSION SYSTEMS AND HISTORIC WATER SYSTEMS, ETC.RESEARCH AND DRAFTING FOR SUBMISSION OF RYAN AS AN HISTORIC DISTRICT TO THE NATIONAL REGISTER OF HISTORIC PLACES CONTINUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DVC PRODUCED AND MAINTAINS A FUNCTIONING SET OF REPRODUCTIONS OF THE 1880'S ERA WORLD-FAMOUS 20 MULE TEAM DEATH VALLEY BORAX WAGONS FOR USE IN DEMONSTRATIONS, PARADES, AND LIVING HISTORY DISPLAYS AND EDUCATION.THE 20-MULE TEAM AND OUR REPRODUCTION DEATH VALLEY WAGONS IN THE ANNUAL NATIONALLY ACCLAIMED "MULE DAYS" CELEBRATIONS IN BISHOP, CA. IN PARTNERSHIP WITH THE "LAWS MUSEUM AND THE "AMERICAN MULE MUSEUM", WHERE THE WAGONS ARE ON PERMANENT PUBLIC DISPLAY WHEN NOT OUT AT EVENTS.THE DVC CONTINUED SUPPORT OF OUR COMMUNITY PARTNER, THE LAWS MUESUM WITH GRANTS TOWARD THEIR COLLECTION ASSETS WITH TIES TO OUR SHARED DEATH VALLEY HERITAGE - THE DVRR BRILL CAR#5 STRUCTURE ENDOWMENT ($10,000) AND THE 20-MULE TEAM WAGON BARN STRUCTURE ENDOWMENT ($10,000).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01014822
IRS990/PYOtherExpensesAmt0440741
IRS990/PYOtherRevenueAmt0376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277343
IRS990/PYSalariesCompEmpBnftPaidAmt0372127
IRS990/PYTotalExpensesAmt0812868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01362726
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208378
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM TO SOLICIT FUNDS FROM THE GENERAL PUBLIC. THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PRESERVING, PROTECTING AND ENHANCING DEATH VALLEY NATIONAL PARK AND THE SURROUNDING COMMUNITIES. THIS INCLUDES IMPROVING AND MAINTAINING THE ENTIRE PARK AND EDUCATING THE PUBLIC ABOUT THE PARK AND ENDANGERED SPECIES. THE ORGANIZATION SUPPORTS THE NPS EDUCATIONAL PROGRAMS. THE ORGANIZATION IS PRESERVING, RESTORING AND NOMINATING TO THE NATIONAL REGISTER OF HISTORIC PLACES, THE 1914-ERA CAMP OF RYAN, WHICH WILL SUPPORT RESEARCH AND EDUCATION ACTIVITIES AND WILL PERMIT THE ORGANIZATION TO PROVIDE GUIDED INTERPRETIVE TOURS OF THE SITE TO THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 196,191. 2018 AMOUNT: $ 190,806. 2019 AMOUNT: $ 267,619. 2020 AMOUNT: $ 376. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0654992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19330
IRS990ScheduleA/PublicSupportPY170Pct00.11410
IRS990ScheduleA/PublicSupportTotal170Amt0228830
IRS990ScheduleA/SubstantialContributorsTotAmt0299827
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528657
IRS990ScheduleA/TotalSupportAmt01183649
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403278
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020191525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022775997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02584472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017818051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020191525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02373474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013482083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017818051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04335968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015141139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013482083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1659056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013087130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015141139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02054009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt03025424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03025424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01960773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02586437
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06085144
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY GOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT OF RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF VOLUNTEERS. NO BOARD MEMBER IS PAID FOR SERVICE PROVIDED AS A BOARD MEMBER. HENRY GOLAS, SECRETARY/TREASURER, VOLUNTEERS 4 HOURS A WEEK AS A BOARD MEMBER OF THE ORGANIZATION. HE ALSO WORKS 40 HOURS A WEEK AS THE EXECUTIVE DIRECTOR AND HIS COMPENSATION RELATED TO THESE 40 HOURS ARE REPORTED IN PART VII/PAGE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL STATEMENT OVERSIGHT PROCESS OR THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028600986
IRS990/TotalAssetsEOYAmt030770823
IRS990/TotalAssetsGrp/BOYAmt028600986
IRS990/TotalAssetsGrp/EOYAmt030770823
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0258614
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05284
IRS990/TotalLiabilitiesEOYAmt09488
IRS990/TotalLiabilitiesGrp/BOYAmt05284
IRS990/TotalLiabilitiesGrp/EOYAmt09488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028595702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030761335
IRS990/TotalOtherCompensationAmt076297
IRS990/TotalProgramServiceExpensesAmt0664030
IRS990/TotalReportableCompFromOrgAmt0253262
IRS990/TotalRevenueGrp/ExclusionAmt01960115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,770,823
Liabilities
$9,488
Net assets
$30,761,335
Revenue
$2,218,729
Expenses
$856,003
Net income
$1,362,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.06$30.1$1.07$1.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.16$26.4$1.24$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.01$30.8$2.22$0.86$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.01$28.6$1.09$0.81$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.01$27.0$0.73$0.92$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.02$26.0$1.27$0.88$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.01$23.8$0.79$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.02$23.0$0.26$0.78$1.04
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.01$24.1$0.31$0.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.17$0.08
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