Civic Intelligence

Clear Creek Farm

990 • Fiscal year 2016 • EIN 31-0982443

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,048,330

Up $22,580 (+0.6%) from 2015

Net Assets

Up

$4,047,542

Up $22,267 (+0.6%) from 2015

Liabilities

Up

$788

Up $313 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin26th percentile

Revenue

Down

$729,128

Down $50,454 (-6.5%) from 2015

Expenses

Up

$780,433

Up $12,275 (+1.6%) from 2015

Net Income

Down

-$51,305

Down $62,729 (-549%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$4,048,330
Liabilities$788
Net Assets$4,047,542
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$729,128
Expenses$780,433
Net Income-$51,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$731,327
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$3,317,574$3,273,071▼ $44,503
Land, Buildings, and Equipment, Net$386,565$359,834▼ $26,731
Savings and Temporary Cash Investments$222,909$327,382▲ $104,473
Cash and Non-Interest-Bearing Accounts$98,477$88,043▼ $10,434
Prepaid Expenses and Deferred Charges$225--
Total Assets$4,025,750$4,048,330▲ $22,580
Liabilities
Accounts Payable and Accrued Expenses$475$788▲ $313
Total Liabilities$475$788▲ $313
Net Assets / Fund Balance
Unrestricted Net Assets$4,019,459$4,047,353▲ $27,894
Temporarily Rstr Net Assets$5,816$189▼ $5,627
Total Net Assets Fund Balance$4,025,275$4,047,542▲ $22,267
Total Liabilities and Net Assets / Fund Balance$4,025,750$4,048,330▲ $22,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,544$1,034,054$1,323,598
Equipment$53,500$448,356$501,856
Leasehold Improvements$16,790$232,698$249,488
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad GesslerExecutive DiFT$70,500$70,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,058
Program Service Revenue
$250,674
Investment Income
$126,508
Other Revenue
$11,888
All Other Contributions
$340,058
Change in Net Assets
$-51,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,327
Revenue Not Reported on Financial Statements
$-2,199
Revenue Not Reported on Form 990
$73,572
Other Revenue Adjustments
$-2,199
Total Revenue per Audited Statements
$804,899
Total Revenue per Form 990
$729,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,077
Other Expenses$287,356
Total Fundraising Expense$29,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,957$49,615-$349,572
Current Officers, Directors, Trustees, and Key Employees$23,500$23,500$23,500$70,500
Payroll Taxes$49,763$13,072$2,313$65,148
Depreciation Depletion$44,697$11,174-$55,871
Occupancy$25,042$6,599-$31,641
Insurance$23,233$5,920-$29,153
All Other Expenses$21,152$6,426$1,323$28,901
Fees for Service Investment Mgmnt Fees-$27,715-$27,715
Travel$8,027$793$1,000$9,820
Other Expenses$8,009$371$43$8,423
Pension Plan Contributions$4,958$2,194$705$7,857
Fees for Services Accounting-$7,800-$7,800
Office Expenses$1,312$4,955$146$6,413
Fees for Services Legal-$3,686-$3,686
Fees for Services Other$900$1,430-$2,330
Conferences and Meetings$2,083--$2,083
Advertising-$416$227$643
Total Functional Expenses$580,019$171,157$29,257$780,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,632
Expenses per Audited Statements$780,433
Total Expenses per Form 990$780,433
Expenses Not Reported on Form 990$2,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,098
Fundraising Direct Expenses$2,199
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-
Mike HulmeTrusteeAccounting ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Michael Hulme
Title
Treasurer
Phone
9374989445
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Gessler
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
10

Preparer

Firm
Hulme & Company Cpas Inc
Address
308 W WATER ST, PIQUA, OH 45356-2238
Preparer
Mike Hulme CPA
Phone
9376062345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expense 2,199 fundraising event expense -2,199”

Financial Statement Notes

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

“Fundraising event expense -2,199”

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

“Fundraising event expense 2,199”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02167
IRS990/NetUnrlzdGainsLossesInvstAmt073572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06599
IRS990/OccupancyGrp/ProgramServicesAmt025042
IRS990/OccupancyGrp/TotalAmt031641
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04955
IRS990/OfficeExpensesGrp/ProgramServicesAmt01312
IRS990/OfficeExpensesGrp/TotalAmt06413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES & BULK MEAT
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ProgramServicesAmt025707
IRS990/OtherExpensesGrp/ProgramServicesAmt129779
IRS990/OtherExpensesGrp/ProgramServicesAmt211900
IRS990/OtherExpensesGrp/ProgramServicesAmt38009
IRS990/OtherExpensesGrp/TotalAmt030704
IRS990/OtherExpensesGrp/TotalAmt130273
IRS990/OtherExpensesGrp/TotalAmt211900
IRS990/OtherExpensesGrp/TotalAmt38423
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02822
IRS990/OtherRevenueTotalAmt02822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013072
IRS990/PayrollTaxesGrp/ProgramServicesAmt049763
IRS990/PayrollTaxesGrp/TotalAmt065148
IRS990/PensionPlanContributionsGrp/FundraisingAmt0705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04958
IRS990/PensionPlanContributionsGrp/TotalAmt07857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrincipalOfficerNm0CHAD GESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251896
IRS990/PYOtherExpensesAmt0290409
IRS990/PYOtherRevenueAmt033425
IRS990/PYProgramServiceRevenueAmt0273440
IRS990/PYRevenuesLessExpensesAmt011424
IRS990/PYSalariesCompEmpBnftPaidAmt0477749
IRS990/PYTotalExpensesAmt0768158
IRS990/PYTotalRevenueAmt0779582
IRS990/ReconcilationRevenueExpnssAmt0-51305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02167
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01455620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495517
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84870
IRS990ScheduleA/PublicSupportPY509Pct00.83180
IRS990ScheduleA/PublicSupportTotal509Amt02778517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574674
IRS990ScheduleA/Total509Grp/TotalAmt02778517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0624751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03274034
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/BookValueAmt0289544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323598
IRS990ScheduleD/EquipmentGrp/BookValueAmt053500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501856
IRS990ScheduleD/ExpensesNotReportedAmt02199
IRS990ScheduleD/ExpensesSubtotalAmt0780433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249488
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073572
IRS990ScheduleD/OtherExpensesIncludedAmt02199
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2199
IRS990ScheduleD/RevenueNotReportedAmt073572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2199
IRS990ScheduleD/RevenueSubtotalAmt0731327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -2,199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 2,199
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359834
IRS990ScheduleD/TotalExpensesPerForm990Amt0780433
IRS990ScheduleD/TotalRevenuePerForm990Amt0729128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782632
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/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 2,199 FUNDRAISING EVENT EXPENSE -2,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,330
Liabilities
$788
Net assets
$4,047,542
Revenue
$729,128
Expenses
$780,433
Net income
-$51,305
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
2016Detailed filing. Detailed filing data is available for this year.$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