Civic Intelligence

Clear Creek Farm

990 • Fiscal year 2014 • EIN 31-0982443

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CLEARCREEKFARM.ORG

View Organization Page

PO Box 1433Piqua, OH 45356

(937) 498-9445

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,426

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,280,507

Up $120,070 (+2.9%) from 2013

Net Assets

Up

$4,280,171

Up $119,734 (+2.9%) from 2013

Liabilities

Up

$336

Up $336 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$935,418

Up $224,705 (+32%) from 2013

Expenses

Down

$741,569

Down $31,667 (-4.1%) from 2013

Net Income

Up

$193,849

Up $256,372 (+410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$4,280,507
Liabilities$336
Net Assets$4,280,171
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$935,418
Expenses$741,569
Net Income$193,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$937,043
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$3,515,991$3,540,553▲ $24,562
Land, Buildings, and Equipment, Net$408,237$368,845▼ $39,392
Savings and Temporary Cash Investments$207,261$308,009▲ $100,748
Cash and Non-Interest-Bearing Accounts$28,723$62,875▲ $34,152
Prepaid Expenses and Deferred Charges$225$225→ $0
Total Assets$4,160,437$4,280,507▲ $120,070
Liabilities
Accounts Payable and Accrued Expenses-$336-
Total Liabilities$0$336▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$4,145,859$4,255,761▲ $109,902
Temporarily Rstr Net Assets$14,578$24,410▲ $9,832
Total Net Assets Fund Balance$4,160,437$4,280,171▲ $119,734
Total Liabilities and Net Assets / Fund Balance$4,160,437$4,280,507▲ $120,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,598$973,312$1,276,910
Equipment$40,716$495,783$536,499
Leasehold Improvements$24,531$230,062$254,593
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad GesslerExecutive DiFT$66,426$66,426

Board Members and Trustees

NameTitle
Dave JenkinsPresident
John GarmhausenTrustee
Kathy LindseyTrustee
Mckenzie LotzTrustee
Tom WesterheideTrustee
Michelle DickmanSecretary
Sara BarhorstSecretary
Michael HulmeTreasurer
Kirk NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$374,692
Program Service Revenue
$232,425
Investment Income
$309,663
Other Revenue
$18,638
All Other Contributions
$374,692
Change in Net Assets
$193,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,043
Revenue Not Reported on Financial Statements
$-1,625
Revenue Not Reported on Form 990
$-73,965
Other Revenue Adjustments
$-1,625
Total Revenue per Audited Statements
$863,078
Total Revenue per Form 990
$935,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,523
Other Expenses$272,046
Total Fundraising Expense$26,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,182$46,550-$346,732
Current Officers, Directors, Trustees, and Key Employees$22,142$22,142$22,142$66,426
Payroll Taxes$36,696$11,679$1,884$50,259
Depreciation Depletion$39,643$9,911-$49,554
Occupancy$26,015$6,531-$32,546
Fees for Service Investment Mgmnt Fees-$29,510-$29,510
Insurance$22,003$5,807-$27,810
All Other Expenses$18,256$7,564$966$26,786
Travel$9,375$519$775$10,669
Fees for Services Accounting-$8,325-$8,325
Other Expenses$7,205$129-$7,334
Office Expenses$1,071$5,355$148$6,574
Pension Plan Contributions$3,381$2,060$665$6,106
Fees for Services Legal-$5,319-$5,319
Conferences and Meetings$2,547--$2,547
Advertising-$1,008$72$1,080
Fees for Services Other$826--$826
Total Functional Expenses$547,224$167,693$26,652$741,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,344
Expenses per Audited Statements$741,569
Total Expenses per Form 990$741,569
Expenses Not Reported on Form 990$1,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,285
Fundraising Direct Expenses$1,625
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 GarmhausenTrusteeLegal ServicesNo$4,094
Mike HulmeTrusteeAccounting ServicesNo$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

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

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

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

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

“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, Page 6, Part VI, 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, Page 6, Part VI, 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

Filer Name
Clear Creek Farm
EIN
31-0982443
Phone
9374989445
Address
PO BOX 1433, PIQUA, OH 45356

Signing Officer

Name
Mike Hulme
Title
Treasurer
Phone
9374989445
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
9

Preparer

Firm
Murray Wells Wendeln & Robinson Cpas Inc
Address
PO BOX 613, PIQUA, OH 45356-0613
Preparer
Michael S Hulme CPA
Phone
9377736373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expense 1,625 fundraising event expense -1,625”

Financial Statement Notes

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

“Fundraising event expense -1,625”

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

“Fundraising event expense 1,625”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES & BULK MEAT
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3PERSONAL, HOUSEHOLD, SCHO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt023628
IRS990/OtherExpensesGrp/ProgramServicesAmt125441
IRS990/OtherExpensesGrp/ProgramServicesAmt28813
IRS990/OtherExpensesGrp/ProgramServicesAmt37205
IRS990/OtherExpensesGrp/TotalAmt028415
IRS990/OtherExpensesGrp/TotalAmt125938
IRS990/OtherExpensesGrp/TotalAmt28813
IRS990/OtherExpensesGrp/TotalAmt37334
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09024
IRS990/OtherRevenueTotalAmt09024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011679
IRS990/PayrollTaxesGrp/ProgramServicesAmt036696
IRS990/PayrollTaxesGrp/TotalAmt050259
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03381
IRS990/PensionPlanContributionsGrp/TotalAmt06106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249860
IRS990/PYOtherExpensesAmt0323829
IRS990/PYOtherRevenueAmt012650
IRS990/PYProgramServiceRevenueAmt0233162
IRS990/PYRevenuesLessExpensesAmt0-62523
IRS990/PYSalariesCompEmpBnftPaidAmt0449407
IRS990/PYTotalExpensesAmt0773236
IRS990/PYTotalRevenueAmt0710713
IRS990/ReconcilationRevenueExpnssAmt0193849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01954
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505126
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82330
IRS990ScheduleA/PublicSupportPY509Pct00.80230
IRS990ScheduleA/PublicSupportTotal509Amt02353039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355793
IRS990ScheduleA/Total509Grp/TotalAmt02353039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02858165
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/BookValueAmt0303598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0973312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276910
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150
IRS990ScheduleD/EquipmentGrp/BookValueAmt040716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536499
IRS990ScheduleD/ExpensesNotReportedAmt01775
IRS990ScheduleD/ExpensesSubtotalAmt0741569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74115
IRS990ScheduleD/OtherExpensesIncludedAmt01625
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1625
IRS990ScheduleD/RevenueNotReportedAmt0-73965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1625
IRS990ScheduleD/RevenueSubtotalAmt0937043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -1,625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 1,625
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368845
IRS990ScheduleD/TotalExpensesPerForm990Amt0741569
IRS990ScheduleD/TotalRevenuePerForm990Amt0935418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN GARMHAUSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKE HULME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04094
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE AN ELECTRONIC OR PAPER COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED THROUGH DISCUSSION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES OF THESE DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT EXPENSE 1,625 FUNDRAISING EVENT EXPENSE -1,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,280,507
Liabilities
$336
Net assets
$4,280,171
Revenue
$935,418
Expenses
$741,569
Net income
$193,849
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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