Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2021 • EIN 27-1850918

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
1414 11th StreetHuntsville, TX 77340

(832) 581-3592

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$195,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$6,926,414

Down $660,221 (-8.7%) from 2020

Net Assets

Down

$6,364,383

Down $684,581 (-9.7%) from 2020

Liabilities

Up

$562,031

Up $24,360 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Up

$1,634,991

Up $177,790 (+12%) from 2020

Expenses

Up

$2,319,572

Up $389,629 (+20%) from 2020

Net Income

Down

-$684,581

Down $211,839 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $162,583Liabilities 2010: $52,659Net Assets 2010: $109,9242010Assets 2011: $447,437Liabilities 2011: $35,681Net Assets 2011: $411,7562011Assets 2012: $2,086,692Liabilities 2012: $8,724Net Assets 2012: $2,077,9682012Assets 2013: $2,551,984Liabilities 2013: $27,916Net Assets 2013: $2,524,0682013Assets 2014: $5,156,717Liabilities 2014: $33,626Net Assets 2014: $5,123,0912014Assets 2015: $6,993,978Liabilities 2015: $59,879Net Assets 2015: $6,934,0992015Assets 2016: $8,069,011Liabilities 2016: $51,828Net Assets 2016: $8,017,1832016Assets 2017: $7,817,776Liabilities 2017: $82,446Net Assets 2017: $7,735,3302017Assets 2018: $7,463,912Liabilities 2018: $90,899Net Assets 2018: $7,373,0132018Assets 2019: $8,111,384Liabilities 2019: $589,678Net Assets 2019: $7,521,7062019Assets 2020: $7,586,635Liabilities 2020: $537,671Net Assets 2020: $7,048,9642020Assets 2021: $6,926,414Liabilities 2021: $562,031Net Assets 2021: $6,364,3832021Assets 2022: $5,417,720Liabilities 2022: $610,759Net Assets 2022: $4,806,9612022

Highlighted filing

2021

Assets$6,926,414
Liabilities$562,031
Net Assets$6,364,383
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $560,3472010Expenses 2011: $828,7522011Expenses 2012: $801,9172012Revenue 2013: $1,422,598Expenses 2013: $976,496Net Income 2013: $446,1022013Revenue 2014: $4,372,264Expenses 2014: $1,773,240Net Income 2014: $2,599,0242014Revenue 2015: $3,585,076Expenses 2015: $1,774,068Net Income 2015: $1,811,0082015Revenue 2016: $3,269,470Expenses 2016: $2,186,386Net Income 2016: $1,083,0842016Revenue 2017: $2,426,803Expenses 2017: $2,708,821Net Income 2017: -$282,0182017Revenue 2018: $1,699,446Expenses 2018: $2,061,763Net Income 2018: -$362,3172018Revenue 2019: $2,359,739Expenses 2019: $2,211,046Net Income 2019: $148,6932019Revenue 2020: $1,457,201Expenses 2020: $1,929,943Net Income 2020: -$472,7422020Revenue 2021: $1,634,991Expenses 2021: $2,319,572Net Income 2021: -$684,5812021Revenue 2022: $1,091,800Expenses 2022: $2,649,222Net Income 2022: -$1,557,4222022

Highlighted filing

2021

Revenue$1,634,991
Expenses$2,319,572
Net Income-$684,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,783,581
Mission and Program Overview

Mission

Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for our wounded service members and their families through health, wellness, and therapeutic support.

Renew hope for wounded service members and their families through health, wellness, and therapeutic support. Lone survivor foundation (lsf) accomplishes these odjectives through the following initiatives: conducting retreats at various facilities that support wounded service members and their families affected by post-traumatic stress disorder (ptsd) and serious combat injury. Emphasize the use of natural settings and outdoor activities to heal and empower wounded service members and their families through targeted therapy opportunities; reduce the wounded service members need for narcotic pain management; stabilize and enhance family structures and relationships through education, counseling, support, and inspiration using short-term retreats and advocacy programs, identify, connect with, and establish therapeutic support for service member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,492,659$4,192,811▼ $299,848
Land, Buildings, and Equipment, Net$2,807,776$1,958,253▼ $849,523
Other Notes and Loans Receivable, Net-$488,426-
Cash and Non-Interest-Bearing Accounts$154,509$157,440▲ $2,931
Prepaid Expenses and Deferred Charges$66,420$82,217▲ $15,797
Inventories for Sale or Use$18,271$47,267▲ $28,996
Accounts Receivable$47,000--
Total Assets$7,586,635$6,926,414▼ $660,221
Liabilities
Unsecured Notes Loans Payable$479,038$462,998▼ $16,040
Accounts Payable and Accrued Expenses$55,359$84,033▲ $28,674
Deferred Revenue$3,274$15,000▲ $11,726
Total Liabilities$537,671$562,031▲ $24,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,048,964$6,364,383▼ $684,581
Total Net Assets Fund Balance$7,048,964$6,364,383▼ $684,581
Total Liabilities and Net Assets / Fund Balance$7,586,635$6,926,414▼ $660,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,383$209,647$1,720,030
Equipment$177,278$98,695$275,973
Land$270,592-$270,592
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom FordyceSecretary/ceFT$195,000$195,000
Tom FordyceSecretary/CEO-$195,000$195,000
Dale EnderlinCOOFT$135,000$135,000

Board Members and Trustees

NameTitle
Marcus LuttrellChairman
Tim ByromPresident
Connie McnabbBoard Member
David SpectorBoard Member
David YebraBoard Member
Douglas MellumBoard Member
Earl CampbellBoard Member
Lorenzo Fertitta JrBoard Member
Reed SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,280
Program Service Revenue
$0
Investment Income
$15,579
Other Revenue
$-17,868
All Other Contributions
$1,404,774
Change in Net Assets
$-684,581

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$54,481
Total Noncash Contributions1$54,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,991
Total Revenue per Audited Statements
$1,634,991
Total Revenue per Form 990
$1,634,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,326
Salaries, Compensation, and Employee Benefits$1,129,246
Total Fundraising Expense$494,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,600$48,414$222,463$697,477
Current Officers, Directors, Trustees, and Key Employees$222,642$45,411$61,947$330,000
All Other Expenses$187,915$5,303$25,289$218,507
Office Expenses$124,137$7,840$51,889$183,866
Travel$162,460$106$16,728$179,294
Depreciation Depletion$110,154$2,171$7,172$119,497
Insurance$62,997$4,795$15,280$83,072
Payroll Taxes$51,116$7,010$21,562$79,688
Other Expenses$55,509$701$46,616$55,509
Interest$14,616$2,121$5,976$22,713
Pension Plan Contributions$13,969$1,418$5,769$21,156
Other Employee Benefits-$925-$925
Total Functional Expenses$1,692,365$133,019$494,188$2,319,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,319,572
Total Expenses per Audited Statements$2,319,572
Total Expenses per Form 990$2,319,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,635
Fundraising Direct Expenses$134,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$152,264$68,786$62,413$6,373
Blackhorse Golf$74,717$52,915$42,138$10,777
Total Events$402,141$169,635$134,575$35,060
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 is provided to the organization's governing body for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annyally reviews and requires the organization's officers and directors to sign the conflict of interest policy. All conflicts are investigated and evaluated for corrective action determination.”

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

“Compensation is reviewed by the governing body to consider what is reasonable and standard given the size and complexity of the organization, the operating locale of the charity, etc.”

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

“Compensation is reviewed by the governing body to consider what is reasonable and standard given the size and complexity of the organization, the operating locale of the charity, etc.”

Form 990, Page 6, Part VI, Line 19

“The 990 tax forms, audited financial statements, conflict of interest policy, and other governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lone Survivor Foundation
EIN
27-1850918
Phone
8325813592
Address
1414 11TH STREET, HUNTSVILLE, TX 77340

Signing Officer

Name
Dale Enderlin
Title
COO
Phone
8325813592
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fordyce
Formed
2010
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
150

Preparer

Firm
Reimer Mcguinness Hess Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Max Dunlap CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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IRS990/InterestGrp/FundraisingAmt05976
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LONE SURVIVOR FOUNDATION (LSF) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR OUR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03489
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124137
IRS990/OfficeExpensesGrp/TotalAmt0183866
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/FundraisingAmt11597
IRS990/OtherExpensesGrp/FundraisingAmt246616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2701
IRS990/OtherExpensesGrp/ProgramServicesAmt0179816
IRS990/OtherExpensesGrp/ProgramServicesAmt166920
IRS990/OtherExpensesGrp/ProgramServicesAmt213514
IRS990/OtherExpensesGrp/ProgramServicesAmt355509
IRS990/OtherExpensesGrp/TotalAmt0197846
IRS990/OtherExpensesGrp/TotalAmt169191
IRS990/OtherExpensesGrp/TotalAmt260831
IRS990/OtherExpensesGrp/TotalAmt355509
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN/LOSS FROM SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03275
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-59692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-59692
IRS990/OtherRevenueTotalAmt0-56417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0488426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07010
IRS990/PayrollTaxesGrp/ProgramServicesAmt051116
IRS990/PayrollTaxesGrp/TotalAmt079688
IRS990/PensionPlanContributionsGrp/FundraisingAmt05769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013969
IRS990/PensionPlanContributionsGrp/TotalAmt021156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082217
IRS990/PrincipalOfficerNm0TOM FORDYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01402143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057631
IRS990/PYOtherExpensesAmt0943622
IRS990/PYOtherRevenueAmt0-2573
IRS990/PYRevenuesLessExpensesAmt0-472742
IRS990/PYSalariesCompEmpBnftPaidAmt0986321
IRS990/PYTotalExpensesAmt01929943
IRS990/PYTotalRevenueAmt01457201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-684581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01983034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01663265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02403922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09089644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01199212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-56417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-53606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88960
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt08258774
IRS990ScheduleA/SubstantialContributorsTotAmt0830870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01983034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01663265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02403922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09089644
IRS990ScheduleA/TotalSupportAmt09283531
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/BookValueAmt01510383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01720030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275973
IRS990ScheduleD/ExpensesSubtotalAmt02319572
IRS990ScheduleD/LandGrp/BookValueAmt0270592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270592
IRS990ScheduleD/RevenueSubtotalAmt01634991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958253
IRS990ScheduleD/TotalExpensesPerForm990Amt02319572
IRS990ScheduleD/TotalRevenuePerForm990Amt01634991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01634991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02319572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0127226
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0175160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM FORDYCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,926,414
Liabilities
$562,031
Net assets
$6,364,383
Revenue
$1,634,991
Expenses
$2,319,572
Net income
-$684,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.61$4.81$1.09$2.65$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.56$6.36$1.63$2.32$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.54$7.05$1.46$1.93$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.59$7.52$2.36$2.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.09$7.37$1.70$2.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.08$7.74$2.43$2.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.02$3.27$2.19$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$3.59$1.77$1.81
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.12$4.37$1.77$2.60
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.42$0.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.56