Civic Intelligence

Renewal Ranch

990 • Fiscal year 2017 • EIN 27-0448349

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.THERENEWALRANCH.ORG/INDEX.H
PO Box 11128Conway, AR 72034

(501) 358-1646

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,762

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,243,560

Up $445,538 (+25%) from 2016

Net Assets

Up

$1,443,601

Up $293,610 (+26%) from 2016

Liabilities

Up

$799,959

Up $151,928 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$1,228,946

Up $169,559 (+16%) from 2016

Expenses

Up

$934,213

Up $163,723 (+21%) from 2016

Net Income

Up

$294,733

Up $5,836 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $754,023Liabilities 2010: $496,866Net Assets 2010: $257,1572010Assets 2011: $854,696Liabilities 2011: $541,654Net Assets 2011: $313,0422011Assets 2012: $887,640Liabilities 2012: $520,615Net Assets 2012: $367,0252012Assets 2013: $1,078,496Liabilities 2013: $684,826Net Assets 2013: $393,6702013Assets 2014: $1,206,883Liabilities 2014: $610,740Net Assets 2014: $596,1432014Assets 2015: $1,383,849Liabilities 2015: $529,082Net Assets 2015: $854,7672015Assets 2016: $1,798,022Liabilities 2016: $648,031Net Assets 2016: $1,149,9912016Assets 2017: $2,243,560Liabilities 2017: $799,959Net Assets 2017: $1,443,6012017Assets 2018: $2,762,184Liabilities 2018: $1,152,058Net Assets 2018: $1,610,1262018Assets 2019: $2,857,950Liabilities 2019: $1,108,032Net Assets 2019: $1,749,9182019Assets 2020: $3,298,817Liabilities 2020: $1,254,203Net Assets 2020: $2,044,6142020Assets 2021: $3,637,517Liabilities 2021: $1,568,543Net Assets 2021: $2,068,9742021Assets 2022: $4,003,534Liabilities 2022: $1,544,964Net Assets 2022: $2,458,5702022Assets 2024: $8,769,565Liabilities 2024: $4,030,627Net Assets 2024: $4,738,9382024

Highlighted filing

2017

Assets$2,243,560
Liabilities$799,959
Net Assets$1,443,601
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $39,8552010Expenses 2011: $174,6512011Expenses 2012: $295,8812012Revenue 2013: $544,824Expenses 2013: $520,875Net Income 2013: $23,9492013Revenue 2014: $669,778Expenses 2014: $585,958Net Income 2014: $83,8202014Revenue 2015: $956,294Expenses 2015: $697,670Net Income 2015: $258,6242015Revenue 2016: $1,059,387Expenses 2016: $770,490Net Income 2016: $288,8972016Revenue 2017: $1,228,946Expenses 2017: $934,213Net Income 2017: $294,7332017Revenue 2018: $1,199,870Expenses 2018: $1,039,649Net Income 2018: $160,2212018Revenue 2019: $1,367,932Expenses 2019: $1,224,706Net Income 2019: $143,2262019Revenue 2020: $1,907,247Expenses 2020: $1,622,843Net Income 2020: $284,4042020Revenue 2021: $1,902,589Expenses 2021: $1,880,226Net Income 2021: $22,3632021Revenue 2022: $2,495,933Expenses 2022: $2,108,390Net Income 2022: $387,5432022Revenue 2024: $2,402,804Expenses 2024: $2,640,463Net Income 2024: -$237,6592024

Highlighted filing

2017

Revenue$1,228,946
Expenses$934,213
Net Income$294,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,316,180
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,153,349$1,140,759▼ $12,590
Cash and Non-Interest-Bearing Accounts$156,968$318,877▲ $161,909
Prepaid Expenses and Deferred Charges$510$490▼ $20
Total Assets$1,798,022$2,243,560▲ $445,538
Other Assets Total$487,195$783,434▲ $296,239
Liabilities
Other Liabilities$631,236$778,948▲ $147,712
Accounts Payable and Accrued Expenses$15,795$21,011▲ $5,216
Deferred Revenue$1,000--
Total Liabilities$648,031$799,959▲ $151,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,991$1,443,601▲ $293,610
Total Net Assets Fund Balance$1,149,991$1,443,601▲ $293,610
Total Liabilities and Net Assets / Fund Balance$1,798,022$2,243,560▲ $445,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$694,950-$694,950
Land$635,000-$635,000
Other Assets Org$375--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LoyCo-directorFT$56,762$56,762
Josh KearAsst DirectoFT$39,782$39,782
Scott TaylorCo-director/FT$32,769$32,769

Board Members and Trustees

NameTitle
Ronnie MooreChairman
Al MajorBoard Member
Don BinghamBoard Member
Gerald Jerry BoyerBoard Member
Louis YoungBoard Member
Marsha RawlsBoard Member
Mike LeflerBoard Member
Troy BraswellBoard Member
Libby FulmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,189
Program Service Revenue
$124,947
Investment Income
$0
Other Revenue
$110,810
All Other Contributions
$983,273
Change in Net Assets
$294,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,907
Salaries, Compensation, and Employee Benefits$450,306
Total Fundraising Expense$58,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,315$73,489$50,987$344,791
Occupancy$143,810--$143,810
Travel$25,631$31,568-$57,199
Current Officers, Directors, Trustees, and Key Employees$28,381$28,381-$56,762
Depreciation Depletion$32,755--$32,755
Payroll Taxes$16,909$8,933$6,061$31,903
Office Expenses-$27,527-$27,527
All Other Expenses$17,456$6,235-$23,691
Other Expenses$23,041$24,061-$23,041
Insurance$634$16,383-$17,017
Other Employee Benefits$4,759$2,514$1,706$8,979
Pension Plan Contributions-$7,871-$7,871
Advertising$1,417$92-$1,509
Total Functional Expenses$648,405$227,054$58,754$934,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,044
Fundraising Direct Expenses$87,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$68,512$68,512$3,420$65,092
Christmas Celeb$58,888$58,888$3,730$55,158
Total Events$198,044$198,044$76,434$121,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - First Security Bank$295,720
Line of Credit$294,815
Mortgahe 2 - First Security$188,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the bookkeeper and the secretary/treasurer, libby fulmer.”

Form 990, Page 6, Part VI, Line 15A

“Director's salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Renewal Ranch
EIN
27-0448349
Address
PO BOX 11128, CONWAY, AR 72034

Signing Officer

Name
Libby Fulmer
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Fulmer
Formed
2009
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
25

Preparer

Firm
HAWKINS & GARRETT CPA'S PLLC
Address
815 PARKWAY, CONWAY, AR 72034
Preparer
Brittani Garrett CPA
Phone
5013296527
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“INSTRUCTION.”

Form 990, Part XI, Line 9

“Misc adj to rollforward -123”

Raw XML AppendixShowing 400 of 441 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/Desc056 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2017. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 30 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2017 WE HAD A 60% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION.
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IRS990/PayrollTaxesGrp/TotalAmt031903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07871
IRS990/PensionPlanContributionsGrp/TotalAmt07871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490
IRS990/PrincipalOfficerNm0LIBBY FULMER
IRS990/PriorPeriodAdjustmentsAmt0-1000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHASE II INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1600
IRS990/PYOtherExpensesAmt0429040
IRS990/PYOtherRevenueAmt095599
IRS990/PYProgramServiceRevenueAmt0128266
IRS990/PYRevenuesLessExpensesAmt0288897
IRS990/PYSalariesCompEmpBnftPaidAmt0341450
IRS990/PYTotalExpensesAmt0770490
IRS990/PYTotalRevenueAmt01059387
IRS990/ReconcilationRevenueExpnssAmt0294733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03540353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03540353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03540353
IRS990ScheduleA/TotalSupportAmt03540353
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0783059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS - MULTI USE BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0694950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1294815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2188413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAHE 2 - FIRST SECURITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783434
IRS990ScheduleD/TotalLiabilityAmt0778948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017654
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD TO RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CELEB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04980
IRS990ScheduleG/LicensedStatesCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOOKKEEPER AND THE SECRETARY/TREASURER, LIBBY FULMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC ADJ TO ROLLFORWARD -123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01798022
IRS990/TotalAssetsEOYAmt02243560
IRS990/TotalAssetsGrp/BOYAmt01798022
IRS990/TotalAssetsGrp/EOYAmt02243560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993189
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648031
IRS990/TotalLiabilitiesEOYAmt0799959
IRS990/TotalLiabilitiesGrp/BOYAmt0648031
IRS990/TotalLiabilitiesGrp/EOYAmt0799959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443601
IRS990/TotalProgramServiceExpensesAmt0648405
IRS990/TotalProgramServiceRevenueAmt0124947
IRS990/TotalReportableCompFromOrgAmt0129313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228946
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01798022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02243560
IRS990/TravelGrp/ManagementAndGeneralAmt031568
IRS990/TravelGrp/ProgramServicesAmt025631
IRS990/TravelGrp/TotalAmt057199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01149991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01443601
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,243,560
Liabilities
$799,959
Net assets
$1,443,601
Revenue
$1,228,946
Expenses
$934,213
Net income
$294,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.03$4.74$2.40$2.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.54$2.46$2.50$2.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.57$2.07$1.90$1.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.25$2.04$1.91$1.62$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.11$1.75$1.37$1.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.15$1.61$1.20$1.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.80$1.44$1.23$0.93$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.65$1.15$1.06$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.52$0.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.54$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.26$0.04