Civic Intelligence

One Spirit

990 • Fiscal year 2020 • EIN 26-3592983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileNATIVEPROGRESS.ORG
PO Box 3209Rapid City, SD 57709

(570) 460-6567

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,038,138

Up $307,930 (+42%) from 2019

Net Assets

Up

$797,223

Up $95,993 (+14%) from 2019

Liabilities

Up

$240,915

Up $211,937 (+731%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$1,213,587

Up $435,973 (+56%) from 2019

Expenses

Up

$1,117,594

Up $63,483 (+6.0%) from 2019

Net Income

Up

$95,993

Up $372,490 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $98,119Liabilities 2010: $0Net Assets 2010: $98,1192010Assets 2011: $149,964Liabilities 2011: $0Net Assets 2011: $149,9642011Assets 2012: $149,906Liabilities 2012: $0Net Assets 2012: $149,9062012Assets 2013: $155,013Liabilities 2013: $149Net Assets 2013: $154,8642013Assets 2014: $96,672Liabilities 2014: $6,669Net Assets 2014: $90,0032014Assets 2015: $240,066Liabilities 2015: $5,350Net Assets 2015: $234,7162015Assets 2016: $275,972Liabilities 2016: $6,467Net Assets 2016: $269,5052016Assets 2018: $808,365Liabilities 2018: $10,665Net Assets 2018: $797,7002018Assets 2019: $730,208Liabilities 2019: $28,978Net Assets 2019: $701,2302019Assets 2020: $1,038,138Liabilities 2020: $240,915Net Assets 2020: $797,2232020Assets 2021: $1,050,017Liabilities 2021: $179,690Net Assets 2021: $870,3272021Assets 2022: $1,335,560Liabilities 2022: $241,672Net Assets 2022: $1,093,8882022Assets 2024: $1,331,649Liabilities 2024: $186,090Net Assets 2024: $1,145,5592024

Highlighted filing

2020

Assets$1,038,138
Liabilities$240,915
Net Assets$797,223
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $161,6022010Expenses 2011: $178,7742011Expenses 2012: $307,1412012Revenue 2013: $326,354Expenses 2013: $321,396Net Income 2013: $4,9582013Revenue 2014: $512,761Expenses 2014: $577,622Net Income 2014: -$64,8612014Revenue 2015: $440,235Expenses 2015: $295,521Net Income 2015: $144,7142015Revenue 2016: $423,156Expenses 2016: $388,366Net Income 2016: $34,7902016Revenue 2018: $1,098,351Expenses 2018: $607,496Net Income 2018: $490,8552018Revenue 2019: $777,614Expenses 2019: $1,054,111Net Income 2019: -$276,4972019Revenue 2020: $1,213,587Expenses 2020: $1,117,594Net Income 2020: $95,9932020Revenue 2021: $880,310Expenses 2021: $806,713Net Income 2021: $73,5972021Revenue 2022: $1,533,624Expenses 2022: $1,310,062Net Income 2022: $223,5622022Revenue 2024: $1,537,048Expenses 2024: $1,409,942Net Income 2024: $127,1062024

Highlighted filing

2020

Revenue$1,213,587
Expenses$1,117,594
Net Income$95,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,319,689
Mission and Program Overview

Mission

Assist the lakota people in preserving and revitalizing the lakota culture, language, and self-sufficiency while meeting the basic needs of lakota families, children and elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,432$687,529▲ $156,097
Cash and Non-Interest-Bearing Accounts$190,545$332,344▲ $141,799
Accounts Receivable$3,041$10,167▲ $7,126
Total Assets$730,208$1,038,138▲ $307,930
Other Assets Total$5,190$8,098▲ $2,908
Liabilities
Unsecured Notes Loans Payable-$149,710-
Accounts Payable and Accrued Expenses$28,978$69,925▲ $40,947
Mortgage Notes Payable Secured by Investment Property-$21,280-
Total Liabilities$28,978$240,915▲ $211,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,849$730,202▲ $79,353
Net Assets With Donor Restrictions$50,381$67,021▲ $16,640
Total Net Assets Fund Balance$701,230$797,223▲ $95,993
Total Liabilities and Net Assets / Fund Balance$730,208$1,038,138▲ $307,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,881$162,072$607,953
Equipment$178,148$56,282$234,430
Leasehold Improvements$33,500-$33,500
Land$30,000-$30,000
Other Land Buildings-$10,264$10,264
Other Assets Org$1,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,382$781,685-$765,046$67,021
2019$303,584$498,214-$751,416$50,382
2018$60,230$791,192-$547,838$303,584
2017$85,818$200,769-$226,357$60,230
2016$54,080$240,048-$208,310$85,818
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeri BakerPresident
Dale PineMember
Dawn VanzantMember
Tad KingMember
Amanda CarlowSecretary
Richard BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,517
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-55,931
All Other Contributions
$1,269,517
Change in Net Assets
$95,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$109,676Fair Market Value (FMV)
Total Noncash Contributions$109,676-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,699
Salaries, Compensation, and Employee Benefits$285,581
Other Expenses$255,314
Total Fundraising Expense$30,756
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$576,699--$576,699
Other Salaries and Wages$175,280$17,550$1,000$193,830
Current Officers, Directors, Trustees, and Key Employees$45,000$20,000$10,000$75,000
Office Expenses$30,552$18,422$19,551$68,525
Occupancy$38,790$45-$38,835
Fees for Services Accounting-$37,700-$37,700
Fees for Services Other$36,243--$36,243
Depreciation Depletion$33,828$1,117-$34,945
Insurance$11,388$9,707-$21,095
Payroll Taxes$15,226$1,448$77$16,751
Other Expenses$8,088$657-$8,745
Travel$2,504$1,960-$4,464
Interest$154$1,887-$2,041
Conferences and Meetings$1,283--$1,283
Fees for Services Legal-$1,170-$1,170
Advertising$140-$128$268
Total Functional Expenses$975,175$111,663$30,756$1,117,594
International Activity

International Compliance

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
Europe Including Iceland and GreenlandFund-raising ActivitiesRaising Money---
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
Yes
Annual disclosure for covered persons
No
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

Officer directors etc family relationship Part VI line 2

“Richard baker, treasurer is the son of jeri baker, president”

Committee meeting documentation Part VI line 8B

“The governing body holds meetings and documents those meetings. However, there are no committees of the board so 8b does not apply”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is given to the governing board. A review will be done before the form 990 has been filed.”

Governing documents etc available to public Part VI line 19

“Copies of our form 1023, forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request”

Filing and Contact Details

Filer

Filer Name
One Spirit
EIN
26-3592983
Address
PO BOX 3209, RAPID CITY, SD 57709

Signing Officer

Name
Jeri Baker
Title
President
Phone
5704606567
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Baker
Formed
2009
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
47
Volunteers
35

Preparer

Firm
Donna Denker and Associates
Address
PO BOX 3650, RAPID CITY, SD 57701
Preparer
Donna Denker
Phone
6057213382
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“MODIFIED CASH BASIS.”

Raw XML AppendixShowing 400 of 470 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/ProgSrvcAccomActy2Grp/Desc0CHARGING BUFFALO HOUSE - A MEAT PROCESSING PLANT TO PROCESS BUFFALO MEAT FOR THE FOOD PROGRAM. IT ALSO PROVIDES SERVICES TO LOCAL RANCHERS AND HUNTERS AND PROVIDES EMPLOYMENT FOR THE LOCAL COMMUNITY. THE BUFFALO MEAT PROVIDED TO THE FOOD PROGRAM IS MUCH HEALTHIER FOR THE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106102
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM- SUPPORT THE CONTINUATION OF THE LAKOTA CULTURAL TRADITIONS WHILE HELPING YOUTH DEVELOP THEIR TALENTS. PROVIDE LEARNING OPPORTUNITITES, AFFIRM POSITIVE SELF-CONCEPT AND PRESENT VISIONS OF THE FUTURE. THIS PROGRAM INCLUDES ENCOURAGING THE YOUTH IN DEVELOPMENT OF SCHOLASTIC ATHLETIC AND ARTISTIC TALENTS. DUE TO COVID 19 THE YOUTH CENTER WAS CLOSED FOR MUCH OF THE YEAR BUT THE ORGANIZATION CONTINUED TO PROVIDE MEALS FOR THE LOCAL YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OKINI PROGRAM - DIRECTED DONATION TO ASSIST FAMILIES WITH BASIC NEEDS SUCH AS ELECTRICAL HEAT BILLS AND SCHOOL CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0444322
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0338502
IRS990/PYOtherRevenueAmt0-6854
IRS990/PYRevenuesLessExpensesAmt0-276497
IRS990/PYSalariesCompEmpBnftPaidAmt0271287
IRS990/PYTotalExpensesAmt01054111
IRS990/PYTotalRevenueAmt0777614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03975304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.84530
IRS990ScheduleA/PublicSupportTotal170Amt03365230
IRS990ScheduleA/SubstantialContributorsTotAmt0610074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01269517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03975304
IRS990ScheduleA/TotalSupportAmt04012625
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/BookValueAmt0445881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050382
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0781685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067021
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0765046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0303584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0498214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0751416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0791192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0303584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0547838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0226357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0208310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234430
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010264
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RAISING MONEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUND-RAISING ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY HEAT AND REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0626711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt137918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt261761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILIY WOOD FOR HEAT HOME REPAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2LEARNING OPPORTUNITITES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DUE TO UNKNOWN NUMBER OF INDIVIDUALS LIVING IN EACH HOUSEHOLD, ESTIMATES WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0109676
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD BAKER, TREASURER IS THE SON OF JERI BAKER, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HOLDS MEETINGS AND DOCUMENTS THOSE MEETINGS. HOWEVER, THERE ARE NO COMMITTEES OF THE BOARD SO 8B DOES NOT APPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS GIVEN TO THE GOVERNING BOARD. A REVIEW WILL BE DONE BEFORE THE FORM 990 HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF OUR FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730208
IRS990/TotalAssetsEOYAmt01038138
IRS990/TotalAssetsGrp/BOYAmt0730208
IRS990/TotalAssetsGrp/EOYAmt01038138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01269517

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,038,138
Liabilities
$240,915
Net assets
$797,223
Revenue
$1,213,587
Expenses
$1,117,594
Net income
$95,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.19$1.15$1.54$1.41$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.24$1.09$1.53$1.31$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$1.21$1.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.78$1.05$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.10$0.61$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.51$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.33$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.16