Civic Intelligence

Clear Creek Farm

990 • Fiscal year 2013 • EIN 31-0982443

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.CLEARCREEKFARM.ORG

View Organization Page

PO Box 143345356

(937) 498-9445

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,873

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,160,437

Up $243,664 (+6.2%) from 2012

Net Assets

Up

$4,160,437

Up $243,664 (+6.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

$710,713

No earlier filing loaded for comparison.

Expenses

Up

$773,236

Up $19,072 (+2.5%) from 2012

Net Income

-$62,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,093,299Liabilities 2010: $0Net Assets 2010: $4,093,2992010Assets 2011: $3,770,840Liabilities 2011: $0Net Assets 2011: $3,770,8402011Assets 2012: $3,916,773Liabilities 2012: $0Net Assets 2012: $3,916,7732012Assets 2013: $4,160,437Liabilities 2013: $0Net Assets 2013: $4,160,4372013Assets 2014: $4,280,507Liabilities 2014: $336Net Assets 2014: $4,280,1712014Assets 2015: $4,025,750Liabilities 2015: $475Net Assets 2015: $4,025,2752015Assets 2016: $4,048,330Liabilities 2016: $788Net Assets 2016: $4,047,5422016Assets 2017: $4,399,724Liabilities 2017: $561Net Assets 2017: $4,399,1632017Assets 2018: $3,993,933Liabilities 2018: $252Net Assets 2018: $3,993,6812018Assets 2019: $4,500,200Liabilities 2019: $214Net Assets 2019: $4,499,9862019Assets 2020: $5,024,361Liabilities 2020: $100,189Net Assets 2020: $4,924,1722020Assets 2021: $5,539,302Liabilities 2021: $180Net Assets 2021: $5,539,1222021Assets 2022: $4,486,170Liabilities 2022: $74Net Assets 2022: $4,486,0962022Assets 2023: $5,231,732Liabilities 2023: $73Net Assets 2023: $5,231,6592023Assets 2024: $5,823,858Liabilities 2024: $161Net Assets 2024: $5,823,6972024

Highlighted filing

2013

Assets$4,160,437
Liabilities$0
Net Assets$4,160,437
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $600,2292010Expenses 2011: $667,6972011Expenses 2012: $754,1642012Revenue 2013: $710,713Expenses 2013: $773,236Net Income 2013: -$62,5232013Revenue 2014: $935,418Expenses 2014: $741,569Net Income 2014: $193,8492014Revenue 2015: $779,582Expenses 2015: $768,158Net Income 2015: $11,4242015Revenue 2016: $729,128Expenses 2016: $780,433Net Income 2016: -$51,3052016Revenue 2017: $844,993Expenses 2017: $795,872Net Income 2017: $49,1212017Revenue 2018: $838,972Expenses 2018: $790,235Net Income 2018: $48,7372018Revenue 2019: $707,728Expenses 2019: $785,875Net Income 2019: -$78,1472019Revenue 2020: $888,444Expenses 2020: $839,946Net Income 2020: $48,4982020Revenue 2021: $1,123,114Expenses 2021: $761,264Net Income 2021: $361,8502021Revenue 2022: $670,509Expenses 2022: $793,777Net Income 2022: -$123,2682022Revenue 2023: $1,588,512Expenses 2023: $832,820Net Income 2023: $755,6922023Revenue 2024: $1,096,800Expenses 2024: $835,862Net Income 2024: $260,9382024

Highlighted filing

2013

Revenue$710,713
Expenses$773,236
Net Income-$62,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$715,237
Mission and Program Overview

Mission

To provide loving homes for children to develop spiritually, emotionally, physically, mentally, socially and morally as part of a caring family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,187,936$3,515,991▲ $328,055
Land, Buildings, and Equipment, Net$446,034$408,237▼ $37,797
Savings and Temporary Cash Investments$259,563$207,261▼ $52,302
Cash and Non-Interest-Bearing Accounts$23,015$28,723▲ $5,708
Total Assets$3,916,773$4,160,437▲ $243,664
Other Assets Total$225$225→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,892,435$4,145,859▲ $253,424
Temporarily Rstr Net Assets$24,338$14,578▼ $9,760
Total Net Assets Fund Balance$3,916,773$4,160,437▲ $243,664
Total Liabilities and Net Assets / Fund Balance$3,916,773$4,160,437▲ $243,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,089$943,824$1,272,913
Equipment$50,320$480,015$530,335
Leasehold Improvements$28,828$225,765$254,593
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad GesslerExecutive DirectorFT$63,873$63,873

Board Members and Trustees

NameTitle
Dave JenkinsPresident
Kirk NicholsVice President
John GarmhausenTrustee
Kathy LindseyTrustee
Mckenzie LotzTrustee
Michelle DickmanTrustee
Shirley HathawayTrustee
Tom WesterheideTrustee
Sara BarhorstSecretary
Michael HulmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,041
Program Service Revenue
$233,162
Investment Income
$249,860
Other Revenue
$12,650
Change in Net Assets
$-62,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,237
Revenue Not Reported on Financial Statements
$-4,524
Revenue Not Reported on Form 990
$306,187
Other Revenue Adjustments
$-4,524
Total Revenue per Audited Statements
$1,021,424
Total Revenue per Form 990
$710,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,407
Other Expenses$323,829
Total Fundraising Expense$25,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,295$44,667-$332,962
Depreciation Depletion$55,640$13,910-$69,550
Current Officers, Directors, Trustees, and Key Employees$21,291$21,291$21,291$63,873
Insurance$30,374$7,631-$38,005
All Other Expenses$20,153$10,013$963$31,129
Payroll Taxes$23,683$5,046$1,629$30,358
Fees for Service Investment Mgmnt Fees-$26,923-$26,923
Occupancy$20,892$5,956-$26,848
Other Employee Benefits$9,077$6,624$255$15,956
Fees for Services Legal-$12,329-$12,329
Travel$10,601$714$869$12,184
Fees for Services Accounting-$10,239-$10,239
Other Expenses$6,972$222-$7,194
Pension Plan Contributions$3,640$1,979$639$6,258
Office Expenses$731$3,957-$4,688
Conferences and Meetings$3,192--$3,192
Fees for Services Other$900--$900
Advertising-$598$145$743
Total Functional Expenses$570,366$177,079$25,791$773,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,760
Expenses per Audited Statements$773,236
Total Expenses per Form 990$773,236
Expenses Not Reported on Form 990$4,524
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,475
Fundraising Direct Expenses$4,524
Professional Fundraising Fees$0
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
John GarmhausenTrusteeJohn Garmhausen Is an Owner of Faulkner Garmhausen Keister & Shenk. Clear Creek Purshases Legal Services From His Law Firm.No-
Mike HulmeTrusteeMike Hulme Provides Bookkeeping Services to the Organization as Part of His Role as Treasurer.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 family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“Each member of the governing body will receive an electronic or paper copy of the 990 for review.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored through discussion at board meetings.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the compensation of the director using comparability data from other similar organizations. The recommedation is then submitted to the trustees for approval as part of the budget process. The decision is documented as part of the board meeting.”

Form 990, Part VI, Section C, Line 18

“The organization's returns are available online at guidestar.org. Copies of the returns are also kept on file at the corporate office.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public. Copies of these documents are maintained at the corporate office.”

Filing and Contact Details

Filer

EIN
31-0982443
Phone
9374989445

Signing Officer

Name
Mike Hulme
Title
Treasurer
Phone
9374989445
Signed
2014-11-13

Organization Details

Principal Officer
Mike Hulme
Formed
1983
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Preparer
Michael S Hulme CPA
Phone
9377736373
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -4,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 4,524.”

Raw XML AppendixShowing 400 of 501 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/OccupancyGrp/ProgramServicesAmt020892
IRS990/OccupancyGrp/TotalAmt026848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731
IRS990/OfficeExpensesGrp/TotalAmt04688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015956
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES & BULK MEAT
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3PERSONAL, HOUSEHOLD, SC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt032075
IRS990/OtherExpensesGrp/ProgramServicesAmt127627
IRS990/OtherExpensesGrp/ProgramServicesAmt215223
IRS990/OtherExpensesGrp/ProgramServicesAmt36972
IRS990/OtherExpensesGrp/TotalAmt036555
IRS990/OtherExpensesGrp/TotalAmt128127
IRS990/OtherExpensesGrp/TotalAmt215223
IRS990/OtherExpensesGrp/TotalAmt37194
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04975
IRS990/OtherRevenueTotalAmt04975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332962
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05046
IRS990/PayrollTaxesGrp/ProgramServicesAmt023683
IRS990/PayrollTaxesGrp/TotalAmt030358
IRS990/PensionPlanContributionsGrp/FundraisingAmt0639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03640
IRS990/PensionPlanContributionsGrp/TotalAmt06258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE HULME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160541
IRS990/PYOtherExpensesAmt0293591
IRS990/PYOtherRevenueAmt013003
IRS990/PYProgramServiceRevenueAmt0269666
IRS990/PYRevenuesLessExpensesAmt0-5946
IRS990/PYSalariesCompEmpBnftPaidAmt0460573
IRS990/PYTotalExpensesAmt0754164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02724
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0880152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484153
IRS990ScheduleA/InvestmentIncomeCYPct00.19770
IRS990ScheduleA/InvestmentIncomePYPct00.21460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80230
IRS990ScheduleA/PublicSupportPY509Pct00.78540
IRS990ScheduleA/PublicSupportTotal509Amt01965272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237659
IRS990ScheduleA/Total509Grp/TotalAmt01965272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02449425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272913
IRS990ScheduleD/EquipmentGrp/BookValueAmt050320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530335
IRS990ScheduleD/ExpensesNotReportedAmt04524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0306187
IRS990ScheduleD/OtherExpensesIncludedAmt04524
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4524
IRS990ScheduleD/RevenueNotReportedAmt0306187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4524
IRS990ScheduleD/RevenueSubtotalAmt0715237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -4,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 4,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408237
IRS990ScheduleD/TotalExpensesPerForm990Amt0773236
IRS990ScheduleD/TotalRevenuePerForm990Amt0710713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777760
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN GARMHAUSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKE HULME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,160,437
Liabilities
$0
Net assets
$4,160,437
Revenue
$710,713
Expenses
$773,236
Net income
-$62,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.10$0.84$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.59$0.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.67$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.12$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.10$4.92$0.89$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.71$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.84$0.79$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.84$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.73$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.94$0.74$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.71$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.60