Civic Intelligence

Basin Wide Foundation

990 • Fiscal year 2015 • EIN 33-0688147

Jun 01, 2014 to May 31, 2015 • Filed on Oct 17, 2015

Organization ProfileN/A
56711 Twentynine Palms HighwayYucca Valley, CA 92284

(760) 365-7219

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,616,984

Up $138,226 (+4.0%) from 2014

Net Assets

Down

$3,429,558

Down $32,176 (-0.9%) from 2014

Liabilities

Up

$187,426

Up $170,402 (+1001%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$138,451

Down $501,249 (-78%) from 2014

Expenses

Down

$170,627

Down $88,465 (-34%) from 2014

Net Income

Down

-$32,176

Down $412,784 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,515,491Liabilities 2012: $24,274Net Assets 2012: $1,491,2172012Assets 2013: $3,103,271Liabilities 2013: $22,145Net Assets 2013: $3,081,1262013Assets 2014: $3,478,758Liabilities 2014: $17,024Net Assets 2014: $3,461,7342014Assets 2015: $3,616,984Liabilities 2015: $187,426Net Assets 2015: $3,429,5582015Assets 2016: $242,770Liabilities 2016: $7,962Net Assets 2016: $234,8082016Assets 2019: $202,356Liabilities 2019: $55Net Assets 2019: $202,3012019Assets 2020: $170,425Net Assets 2020: $170,4252020Assets 2021: $253,397Net Assets 2021: $253,3972021Assets 2022: $240,457Net Assets 2022: $240,4572022Assets 2023: $206,079Net Assets 2023: $206,0792023Assets 2024: $161,569Liabilities 2024: $155Net Assets 2024: $161,4142024Assets 2025: $150,161Liabilities 2025: $421Net Assets 2025: $149,7402025

Highlighted filing

2015

Assets$3,616,984
Liabilities$187,426
Net Assets$3,429,558
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $177,7292012Expenses 2013: $252,0122013Revenue 2014: $639,700Expenses 2014: $259,092Net Income 2014: $380,6082014Revenue 2015: $138,451Expenses 2015: $170,627Net Income 2015: -$32,1762015Revenue 2016: -$27,084Expenses 2016: $3,167,666Net Income 2016: -$3,194,7502016Revenue 2019: $340,822Expenses 2019: $380,768Net Income 2019: -$39,9462019Revenue 2020: $30,476Expenses 2020: $62,352Net Income 2020: -$31,8762020Revenue 2021: $134,921Expenses 2021: $51,949Net Income 2021: $82,9722021Revenue 2022: $40,606Expenses 2022: $53,546Net Income 2022: -$12,9402022Revenue 2023: $51,120Expenses 2023: $85,898Net Income 2023: -$34,7782023Revenue 2024: $39,466Expenses 2024: $84,131Net Income 2024: -$44,6652024Revenue 2025: $47,384Expenses 2025: $59,058Net Income 2025: -$11,6742025

Highlighted filing

2015

Revenue$138,451
Expenses$170,627
Net Income-$32,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 17, 2015
Return Version
2014v5.0
Gross Receipts
$172,415
Mission and Program Overview

Mission

Reaching out to the entire morongo basin seeking active opportunities to strengthen non-profit organizations by helping them achieve their goals.improving our quality of life by addressing economic, health cultural and environmental community concerns. Partnering with philanthropic individuals, community leaders, and non-profit organizations to enhance individual lives in our basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,461,734$3,429,558▼ $32,176
Cash and Non-Interest-Bearing Accounts$164,989$162,480▼ $2,509
Land, Buildings, and Equipment, Net$45,571$14,965▼ $30,606
Accounts Receivable$1,370$4,295▲ $2,925
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,478,758$3,616,984▲ $138,226
Other Assets Total$3,266,828$3,435,244▲ $168,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,757$186,873▲ $170,116
Accounts Payable and Accrued Expenses$267$553▲ $286
Total Liabilities$17,024$187,426▲ $170,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,461,734$3,429,558▼ $32,176
Total Liabilities and Net Assets / Fund Balance$3,478,758$3,616,984▲ $138,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,953-$13,953
Land$1,012-$1,012
Other Assets Org$3,385,144--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy MellandPresident
Owen GillickVice President
Fem OntiverosDirector
Jack RarickDirector
Shelley LicataDirector
Jennifer CusackSecretary
Jim VenturaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,223
Program Service Revenue
$86,164
Investment Income
$-7,936
Other Revenue
$0
All Other Contributions
$60,223
Change in Net Assets
$-32,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,412
Salaries, Compensation, and Employee Benefits$49,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,380$16,253-$40,633
All Other Expenses$11,236$9,915-$21,151
Conferences and Meetings$5,275$2,260-$7,535
Other Expenses$6,316--$6,316
Other Employee Benefits$3,024$2,016-$5,040
Payroll Taxes$2,125$1,417-$3,542
Insurance-$3,105-$3,105
Fees for Services Accounting-$2,280-$2,280
Office Expenses-$978-$978
Advertising-$469-$469
Fees for Services Legal-$75-$75
Total Functional Expenses$131,859$38,768$0$170,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Basin Wide Foundation
EIN
33-0688147
Phone
7603657219
Address
56711 TWENTYNINE PALMS HIGHWAY, YUCCA VALLEY, CA 92284

Signing Officer

Name
Cindy Melland
Title
President
Signed
2015-10-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Jonathan Stone
Address
HC1Box 969/62200 Skyline Drive, Joshua Tree, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $982; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS FOR CHILDREN: Column (A) - Total = $4978; Column (B) - Program Services = $4978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF TOURNAMENT: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRUBSTAKES DAYS: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE REIMBURSEMENT: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIRACLE LEAGUE: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $4675; Column (B) - Program Services = $0; Column (C) - Management & General = $4675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3151; Column (B) - Program Services = $0; Column (C) - Management & General = $3151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THE SALUTE: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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/MissionDesc0REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS.IMPROVING OUR QUALITY OF LIFE BY ADDRESSING ECONOMIC, HEALTH CULTURAL AND ENVIRONMENTAL COMMUNITY CONCERNS. PARTNERING WITH PHILANTHROPIC INDIVIDUALS, COMMUNITY LEADERS, AND NON-PROFIT ORGANIZATIONS TO ENHANCE INDIVIDUAL LIVES IN OUR BASIN.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186873
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IRS990/NetAssetsOrFundBalancesEOYAmt03429558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/TotalAmt0978
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03266828
IRS990/OtherAssetsTotalGrp/EOYAmt03435244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05040
IRS990/OtherExpensesGrp/Desc0YOUTH SPORTS PARK
IRS990/OtherExpensesGrp/Desc1SKY'S THE LIMIT
IRS990/OtherExpensesGrp/Desc2M.B. HAVEN
IRS990/OtherExpensesGrp/Desc3ANNUAL & HOLIDAY DINNER
IRS990/OtherExpensesGrp/ProgramServicesAmt061403
IRS990/OtherExpensesGrp/ProgramServicesAmt111514
IRS990/OtherExpensesGrp/ProgramServicesAmt26586
IRS990/OtherExpensesGrp/ProgramServicesAmt36316
IRS990/OtherExpensesGrp/TotalAmt061403
IRS990/OtherExpensesGrp/TotalAmt111514
IRS990/OtherExpensesGrp/TotalAmt26586
IRS990/OtherExpensesGrp/TotalAmt36316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024380
IRS990/OtherSalariesAndWagesGrp/TotalAmt040633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt02125
IRS990/PayrollTaxesGrp/TotalAmt03542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DREAMS FOR KIDS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE LEASING
IRS990/ProgramServiceRevenueGrp/Desc2GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SKY'S THE LIMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508837
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210326
IRS990/PYProgramServiceRevenueAmt0130863
IRS990/PYRevenuesLessExpensesAmt0380608
IRS990/PYSalariesCompEmpBnftPaidAmt048766
IRS990/PYTotalExpensesAmt0259092
IRS990/PYTotalRevenueAmt0639700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32176
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03461734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03429558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01661990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03092720
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08764
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03092720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419547
IRS990ScheduleA/Total509Grp/TotalAmt03092720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03101484
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/LandGrp/BookValueAmt01012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23385144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DRTA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SKY'S THE LIMIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2YOUTH SPORTS PARK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03435244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $982; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS FOR CHILDREN: Column (A) - Total = $4978; Column (B) - Program Services = $4978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLF TOURNAMENT: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRUBSTAKES DAYS: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MIRACLE LEAGUE: Column (A) - Total = $1456; Column (B) - Program Services = $1456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $4675; Column (B) - Program Services = $0; Column (C) - Management & General = $4675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX & LICENSES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $3151; Column (B) - Program Services = $0; Column (C) - Management & General = $3151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE SALUTE: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,984
Liabilities
$187,426
Net assets
$3,429,558
Revenue
$138,451
Expenses
$170,627
Net income
-$32,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.04$0.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.05$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.03$3.17$3.19
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.19$3.43$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.64$0.26$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.49$0.18