Civic Intelligence

Orphan Resources International

990 • Fiscal year 2023 • EIN 30-0075123

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

152 Horse Happy RoadNewmanstown, PA 17073

(717) 733-3593

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$26,416

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$801,635

Up $280,522 (+54%) from 2021

Net Assets

Up

$714,995

Up $198,682 (+38%) from 2021

Liabilities

Up

$86,640

Up $81,840 (+1705%) from 2021

Revenue

Up

$808,109

Up $306,324 (+61%) from 2021

Expenses

Up

$693,101

Up $219,643 (+46%) from 2021

Net Income

Up

$115,008

Up $86,681 (+306%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $136,223Liabilities 2011: $85,408Net Assets 2011: $50,8152011Assets 2012: $167,672Liabilities 2012: $86,047Net Assets 2012: $81,6252012Assets 2013: $218,998Liabilities 2013: $4,759Net Assets 2013: $214,2392013Assets 2014: $359,610Liabilities 2014: $18,136Net Assets 2014: $341,4742014Assets 2015: $372,979Liabilities 2015: $34,782Net Assets 2015: $338,1972015Assets 2016: $315,581Liabilities 2016: $44,615Net Assets 2016: $270,9662016Assets 2018: $430,061Liabilities 2018: $20,446Net Assets 2018: $409,6152018Assets 2019: $544,167Liabilities 2019: $33,055Net Assets 2019: $511,1122019Assets 2020: $503,822Liabilities 2020: $15,836Net Assets 2020: $487,9862020Assets 2021: $521,113Liabilities 2021: $4,800Net Assets 2021: $516,3132021Assets 2023: $801,635Liabilities 2023: $86,640Net Assets 2023: $714,9952023Assets 2024: $1,196,103Liabilities 2024: $358,538Net Assets 2024: $837,5652024

Highlighted filing

2023

Assets$801,635
Liabilities$86,640
Net Assets$714,995

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $577,0292011Expenses 2012: $690,0702012Revenue 2013: $888,834Expenses 2013: $756,220Net Income 2013: $132,6142013Revenue 2014: $835,455Expenses 2014: $694,744Net Income 2014: $140,7112014Revenue 2015: $655,128Expenses 2015: $658,405Net Income 2015: -$3,2772015Revenue 2016: $586,154Expenses 2016: $653,385Net Income 2016: -$67,2312016Revenue 2018: $645,201Expenses 2018: $637,860Net Income 2018: $7,3412018Revenue 2019: $605,112Expenses 2019: $503,615Net Income 2019: $101,4972019Revenue 2020: $513,476Expenses 2020: $536,602Net Income 2020: -$23,1262020Revenue 2021: $501,785Expenses 2021: $473,458Net Income 2021: $28,3272021Revenue 2023: $808,109Expenses 2023: $693,101Net Income 2023: $115,0082023Revenue 2024: $807,704Expenses 2024: $685,134Net Income 2024: $122,5702024

Highlighted filing

2023

Revenue$808,109
Expenses$693,101
Net Income$115,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$858,929
Mission and Program Overview

Mission

Our primary mission is to provide aid to orphanages located in guatemala. We do this by supplying physical resources and by organizing volunteer work teams and child sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,438$687,584▲ $497,146
Cash and Non-Interest-Bearing Accounts$425,272$90,930▼ $334,342
Loans From Officers Directors-$27,500-
Other Notes and Loans Receivable, Net$17,822--
Pledges and Grants Receivable$42,865$11,620▼ $31,245
Prepaid Expenses and Deferred Charges$10,771$11,501▲ $730
Accounts Receivable$500--
Total Assets$687,668$801,635▲ $113,967
Liabilities
Other Liabilities$61,859$59,140▼ $2,719
Accounts Payable and Accrued Expenses$8,000--
Total Liabilities$69,859$86,640▲ $16,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,018$669,256▲ $119,238
Net Assets With Donor Restrictions$67,791$45,739▼ $22,052
Total Net Assets Fund Balance$617,809$714,995▲ $97,186
Total Liabilities and Net Assets / Fund Balance$687,668$801,635▲ $113,967
Compensation and Service Providers

Employees

NameTitleBaseTotal
Shane BurkholderAssistant Di$26,416$26,416
Brooke BurkholderOffice Staff$23,326$23,326

Board Members and Trustees

NameTitle
Rodney S MartinPresident
Andre Shire HooverBoard Member
Dustin MartinBoard Member
Harvey and Rosa BurkholderBoard Member
Jay Shirley WeaverBoard Member
Mike Louise BrubakerBoard Member
Omar and Mim SmokerBoard Member
Rebekah StoltzfusBoard Member
Sarah MartinFinancial Se
Lawrence and Trina MartinVP & Assista
Revenue and Support

Revenue Composition

Contributions and Grants
$637,035
Program Service Revenue
$116,133
Investment Income
$8,103
Other Revenue
$46,838
All Other Contributions
$432,756
Change in Net Assets
$115,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$491,343
Other Expenses$148,215
Salaries, Compensation, and Employee Benefits$53,543
Total Fundraising Expense$12,592
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$487,259--$487,259
Current Officers, Directors, Trustees, and Key Employees$4,975$35,831$8,937$49,743
Office Expenses$8,622$5,636$826$15,084
All Other Expenses$11,662$3,367-$15,029
Fees for Services Accounting-$11,004-$11,004
Other Expenses$8,584$8,394-$8,394
Insurance-$6,487-$6,487
Grants to Domestic Orgs$4,084--$4,084
Payroll Taxes$380$2,736$684$3,800
Occupancy$393$2,833$374$3,600
Fees for Services Other$2,454--$2,454
Advertising--$1,771$1,771
Travel-$1,079-$1,079
Total Functional Expenses$603,142$77,367$12,592$693,101
International Activity

International Summary

Employees
7
Spending
$414,108

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOrphanage Support-7$414,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,658
Fundraising Direct Expenses$50,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iowa Summer Ben$180,861$60,253$378$59,875
Ohio Fundraiser$58,200-$6,778-
Total Events$301,238$96,959$49,263$47,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane and Brooke BurkholderBoard MembersOffice RentNo$3,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$27,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contributions$37,609
Credit Cards Payable$12,103
Downpayments From Customers$9,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rodney martin sarah martin president finance sec husband and wife lawrence martin trina martin vp ass't direct husband and wife omar smoker mim smoker board member board member husband and wife harvey burkholder rose burkholder board member board member husband and wife mike brubaker louise brubaker board member board member husband and wife jay weaver shirley weaver board member board member husband and wife shane burkholder brooke burkholder board member board member husband and wife andre hoover shire hoover board member board member husband and wife

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board president prior to filing. A copy of the 990 is available to all board members at their request.

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

Each board member reviews and signs a conflict of interest policy annually. If discussions take place regarding a topic that a board member has a conflict of interest with, that board member would be excused from the discussion.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policies, and financial statements are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Orphan Resources International
EIN
30-0075123
Phone
7177333593
Address
152 HORSE HAPPY ROAD, NEWMANSTOWN, PA 17073

Signing Officer

Name
Sarah Martin
Title
Financial Secretary
Phone
7177333593
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Douglas S Livengood CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization contracts for office services and all other functions are performed by volunteers; this includes activities in pennsylvania, iowa, and ohio

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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/OfficeExpensesGrp/ProgramServicesAmt08622
IRS990/OfficeExpensesGrp/TotalAmt015084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WT MEALS
IRS990/OtherExpensesGrp/Desc1WT AIRFARE EXPENSE
IRS990/OtherExpensesGrp/Desc2WORK TEAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08394
IRS990/OtherExpensesGrp/ProgramServicesAmt060864
IRS990/OtherExpensesGrp/ProgramServicesAmt113865
IRS990/OtherExpensesGrp/ProgramServicesAmt28584
IRS990/OtherExpensesGrp/TotalAmt060864
IRS990/OtherExpensesGrp/TotalAmt113865
IRS990/OtherExpensesGrp/TotalAmt28584
IRS990/OtherExpensesGrp/TotalAmt38394
IRS990/OtherLiabilitiesGrp/BOYAmt061859
IRS990/OtherLiabilitiesGrp/EOYAmt059140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380
IRS990/PayrollTaxesGrp/TotalAmt03800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011620
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011501
IRS990/PrincipalOfficerNm0RODNEY S MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-17822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK TEAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116133
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD SPONSORSHIP PROGRAM: ORPHAN RESOURCES INTERNATIONAL'S CHILD SPONSORSHIP PROGRAM PROVIDES FINANCIAL RESOURCES TO THE ORPHANAGES OF SPONSORED CHILDREN. SPONSORSHIP DONATIONS ARE USED FOR THE DAILY CARE, FOOD, MEDICAL AND OTHER BASIC NEEDS. SOME OF THIS SUPPORT IS ALSO INCLUDED IN ORPHANGE SUPPORT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390258
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt061637
IRS990/PYOtherRevenueAmt035114
IRS990/PYRevenuesLessExpensesAmt0101496
IRS990/PYSalariesCompEmpBnftPaidAmt010964
IRS990/PYTotalExpensesAmt0462859
IRS990/PYTotalRevenueAmt0564355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0316,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02619643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85410
IRS990ScheduleA/PublicSupportPY170Pct00.85820
IRS990ScheduleA/PublicSupportTotal170Amt02598373
IRS990ScheduleA/SubstantialContributorsTotAmt021270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02619643
IRS990ScheduleA/TotalSupportAmt03042165
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/OtherLiabilitiesOrgGrp/Amt037609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DOWNPAYMENTS FROM CUSTOMERS
IRS990ScheduleD/TotalLiabilityAmt059140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0414108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt073151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0414108
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0414108
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 414,108 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I, LINE 2: ORPHAN RESOURCES SPONSORS LONG-TERM MISSIONARIES TO OVERSEE THE PROJECTS AND MONEY GIVEN TO ORPHANAGES. ALSO, BOARD MEMBERS REGULARLY MAKE TRIPS TO GUATEMALA TO MONITOR THE VARIOUS PROJECTS AND USES FOR MONEY GIVEN TO ORPHANAGES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0414108
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IOWA SUMMER BEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OHIO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0301238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0629
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08092

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.81$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.51$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.61$0.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.27$0.59$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.84$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.89$0.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.58