Civic Intelligence

Mayan Miracle Foundation

990 • Fiscal year 2018 • EIN 26-2854157

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.MAYANMIRACLEFOUNDATION.ORG

Refreshing map…

340 West 500 NorthNorth Salt Lake, UT 84054

(801) 295-1690

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$217,604

Down $36,416 (-14%) from 2017

Net Assets

Down

$144,400

Down $87,042 (-38%) from 2017

Liabilities

Up

$73,204

Up $50,626 (+224%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$117,087

Down $327,127 (-74%) from 2017

Expenses

Down

$201,824

Down $66,158 (-25%) from 2017

Net Income

Down

-$84,737

Down $260,969 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $13,059Liabilities 2010: $25,620Net Assets 2010: -$12,5612010Assets 2012: $28,532Net Assets 2012: $28,5322012Assets 2014: $53,673Liabilities 2014: $0Net Assets 2014: $53,6732014Assets 2015: $73,971Liabilities 2015: $17,999Net Assets 2015: $55,9722015Assets 2016: $104,228Liabilities 2016: $51,323Net Assets 2016: $52,9052016Assets 2017: $254,020Liabilities 2017: $22,578Net Assets 2017: $231,4422017Assets 2018: $217,604Liabilities 2018: $73,204Net Assets 2018: $144,4002018Assets 2019: $294,004Liabilities 2019: $132,387Net Assets 2019: $161,6172019Assets 2021: $406,963Liabilities 2021: $0Net Assets 2021: $406,9632021Assets 2022: $480,843Liabilities 2022: $50,082Net Assets 2022: $430,7612022Assets 2024: $459,589Liabilities 2024: $94,810Net Assets 2024: $364,7792024

Highlighted filing

2018

Assets$217,604
Liabilities$73,204
Net Assets$144,400
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $18,443Expenses 2010: $840Net Income 2010: $17,6032010Revenue 2012: $161,420Expenses 2012: $97,752Net Income 2012: $63,6682012Revenue 2014: $199,513Expenses 2014: $152,448Net Income 2014: $47,0652014Revenue 2015: $108,528Expenses 2015: $106,229Net Income 2015: $2,2992015Revenue 2016: $119,474Expenses 2016: $122,541Net Income 2016: -$3,0672016Revenue 2017: $444,214Expenses 2017: $267,982Net Income 2017: $176,2322017Revenue 2018: $117,087Expenses 2018: $201,824Net Income 2018: -$84,7372018Revenue 2019: $74,214Expenses 2019: $56,997Net Income 2019: $17,2172019Revenue 2021: $434,335Expenses 2021: $109,181Net Income 2021: $325,1542021Revenue 2022: $59,428Expenses 2022: $35,630Net Income 2022: $23,7982022Revenue 2024: $69,587Expenses 2024: $171,193Net Income 2024: -$101,6062024

Highlighted filing

2018

Revenue$117,087
Expenses$201,824
Net Income-$84,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$135,296
Mission and Program Overview

Mission

Our mission is to provide physical aid and establish lasting relationships in an attempt to ease the burdens of those living in remote villages in the yucatan peninsula.

The mayan miracle foundation's goal is to provide assistance to mayan villages in central america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,107$217,296▲ $12,189
Other Notes and Loans Receivable, Net$44,200$0▼ $44,200
Accounts Receivable$4,200$0▼ $4,200
Land, Buildings, and Equipment, Net$513$308▼ $205
Total Assets$254,020$217,604▼ $36,416
Liabilities
Other Liabilities$20,683$73,204▲ $52,521
Accounts Payable and Accrued Expenses$1,895$0▼ $1,895
Total Liabilities$22,578$73,204▲ $50,626
Net Assets / Fund Balance
Unrestricted Net Assets$231,442$144,400▼ $87,042
Total Net Assets Fund Balance$231,442$144,400▼ $87,042
Total Liabilities and Net Assets / Fund Balance$254,020$217,604▼ $36,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308$6,192$6,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Keving FlanneryPresident
Jason HaunVice President
Bradley ZarbockTrustee
Carl AndersonTrustee
Gary RileyTrustee
Joshua FarleyTrustee
Kathy SeelyTrustee
Nickolas WoodTrustee
Rita BowersTrustee
Tamara FlannerySecretary
Craig BarrusTreasurer
Jacki Flannery-randolphVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$117,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,428
Change in Net Assets
$-84,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,409
Other Expenses$70,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$131,409--$131,409
Travel$62,812--$62,812
Fees for Services Accounting-$2,334-$2,334
Advertising-$1,310-$1,310
Depreciation Depletion$205--$205
Information Technology-$200-$200
Other Expenses$3,367$20-$20
Total Functional Expenses$197,793$4,031$0$201,824
International Activity

International Summary

Offices
0
Employees
0
Spending
$197,793

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesBuilding and Maintenance of Schools and Libraries00$98,136
North America - Canada and Mexico, But Not the United StatesProgram ServicesMedical Training and Assistance00$28,867
North America - Canada and Mexico, But Not the United StatesProgram ServicesRepairs and Upgrades to Homes00$26,420
North America - Canada and Mexico, But Not the United StatesProgram ServicesRepair Work on Autombiles00$25,395
North America - Canada and Mexico, But Not the United StatesProgram ServicesDistribution of Food and Clothing Donations00$18,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,209
Fundraising Gross Income$18,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,885$16,399$16,399$0
5k Run$12,983$1,810$1,810$0
Total Events$81,868$18,209$18,209$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note to Srllc$73,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body has delegated broad authority to an executive committee. This committee is made up entirely of board members. The committee consists of the following individuals: kevin flannery, brad zarbock, gary riley, rita bowers, kathy seely, josh farley, carl anderson, and nick wood. The scope of the committee's authority is to take care of day to day operations, help the board with periodic meetings, and assist with the planning and execution of fundraising events.”

Form 990, Part VI, Section A, Line 2

“Kevin flannery and tamara flannery have a family relationship. Kevin flannery, tamara flannery, and craig barrus have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Persons may request to see the documents by contacting mayan miracle foundation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mayan Miracle Foundation
EIN
26-2854157
Phone
8012951690
Address
340 WEST 500 NORTH, NORTH SALT LAKE, UT 84054

Signing Officer

Name
Craig Barrus
Title
Treasurer
Phone
8012951690
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barrus
Formed
2007
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
6955 SOUTH UNION PARK CENTER SUITE, 300, SALT LAKE CITY, UT 84047
Preparer
Steve Scoggan
Phone
8013644949
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -2,305.”

Raw XML AppendixShowing 400 of 503 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MAYAN MIRACLE FOUNDATION'S GOAL IS TO PROVIDE ASSISTANCE TO MAYAN VILLAGES IN CENTRAL AMERICA.
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IRS990/Desc0WE ASSIST IN THE BUILDING AND MAINTENANCE OF SCHOOLS AND LIBRARIES TO HELP EDUCATE THE MAYAN POPULATION AND CONTINUE THE FIGHT AGAINST ILLITERACY. WE PROVIDE THE SCHOOLS WITH BASIC EDUCATIONAL SUPPLIES TO HELP IN THIS EFFORT. WE HAVE CONSTRUCTED AND FURNISHED THREE ADDITIONAL SCHOOL BUILDINGS WITH A FOURTH BUILDING PROJECT SCHEDULED TO BEGIN THE THE NEAR FUTURE. IN ADDITION TO THESE CONSTRUCTION PROJECTS, WE HAVE ALSO RENOVATED AND REFURBISHED TWO EXISITNG SCHOOL BUILDINGS.
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE PHYSICAL AID AND ESTABLISH LASTING RELATIONSHIPS IN AN ATTEMPT TO EASE THE BURDENS OF THOSE LIVING IN REMOTE VILLAGES IN THE YUCATAN PENINSULA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE CONTINUOUS REPAIRS AND UPGRADES OF HOMES TO HELP IMPROVE THE STANDARD OF LIVING. THESE PROJECTS RANGE FROM THE REPAIR OF LEAKY ROOFS AND PAINTING HOUSES TO THE REPLACEMENT OF DIRT FLOORS WITH CONCRETE FLOORING AND THE BUILDING OF A DOMEHOUSE AND SIDEWALKS FOR THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE COMMUNITIES WITH MEDICAL ASSISTANCE AND REGULAR CHECK UPS TO HELP IMPROVE THE STANDARD OF LIVING. WE HELP THE COMMUNITIES BE SELF-SUFFICIENT, WE PROVIDE EDUCATION AND TRAINING IN FIRST AID AND MEDICAL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE PROVIDE OTHER SOURCES OF AID TO THE COMMUNITIES WE SERVE IN SOUTH AMERICA. THIS INCLUDES THE PROVISION OF FOOD SUPPLIES, VEHICLES, CLOTHING, AND VEHICLE REPAIRS. WE ALSO PROVIDE FOR THE TRAVEL OF VOLUNTEERS TO THE COMMUNITIES WE ARE INVOLVED WITH IN SOUTH AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110754
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267982
IRS990/PYOtherRevenueAmt034763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84737
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0659152
IRS990ScheduleA/SubstantialContributorsTotAmt0406392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065544
IRS990ScheduleA/TotalSupportAmt01065544
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/OtherLandBuildingsGrp/BookValueAmt0308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE TO SRLLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308
IRS990ScheduleD/TotalLiabilityAmt073204
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt098136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt318975
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt425395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING AND MAINTENANCE OF SCHOOLS AND LIBRARIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REPAIRS AND UPGRADES TO HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL TRAINING AND ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DISTRIBUTION OF FOOD AND CLOTHING DONATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4REPAIR WORK ON AUTOMBILES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt035119
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt126420
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt225500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3DONATION OF FOOD AND CLOTHING ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4DONATION OF AUTOMOBILE REPAIR SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt018975
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt125395
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt130
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt24200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SERVICES - SCHOOL AND LIBRARY CONSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SERVICES - HOME REPAIRS AND UPGRADES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM SERVICES - MEDICAL ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PROGRAM SERVICES - FOOD AND CLOTHING DONATIONS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4PROGRAM SERVICES - AUTOMOBILE REPAIR SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0197793
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0197793
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. THIS COMMITTEE IS MADE UP ENTIRELY OF BOARD MEMBERS. THE COMMITTEE CONSISTS OF THE FOLLOWING INDIVIDUALS: KEVIN FLANNERY, BRAD ZARBOCK, GARY RILEY, RITA BOWERS, KATHY SEELY, JOSH FARLEY, CARL ANDERSON, AND NICK WOOD. THE SCOPE OF THE COMMITTEE'S AUTHORITY IS TO TAKE CARE OF DAY TO DAY OPERATIONS, HELP THE BOARD WITH PERIODIC MEETINGS, AND ASSIST WITH THE PLANNING AND EXECUTION OF FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN FLANNERY AND TAMARA FLANNERY HAVE A FAMILY RELATIONSHIP. KEVIN FLANNERY, TAMARA FLANNERY, AND CRAIG BARRUS HAVE A BUSINESS RELATIONSHIP.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,604
Liabilities
$73,204
Net assets
$144,400
Revenue
$117,087
Expenses
$201,824
Net income
-$84,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.95$3.65$0.70$1.71$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.50$4.31$0.59$0.36$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$4.34$1.09$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.32$1.62$0.74$0.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.73$1.44$1.17$2.02$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.23$2.31$4.44$2.68$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.19$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.09$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.00$1.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.61$0.98$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.26$0.13$0.18$0.01$0.18