Civic Intelligence

The Ezra Project Inc.

990 • Fiscal year 2015 • EIN 37-1524412

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
1399 S Havana St 201-EAurora, CO 80012

(303) 369-8001

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$90,969

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$616,853

Down $33,465 (-5.1%) from 2014

Net Assets

Down

$614,817

Down $31,640 (-4.9%) from 2014

Liabilities

Down

$2,036

Down $1,825 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$210,269

Up $45,460 (+28%) from 2014

Expenses

Up

$171,828

Up $26,629 (+18%) from 2014

Net Income

Up

$38,441

Up $18,831 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $568,807Liabilities 2010: $1,635Net Assets 2010: $567,1722010Assets 2011: $573,064Liabilities 2011: $1,110Net Assets 2011: $571,9542011Assets 2012: $585,875Liabilities 2012: $1,285Net Assets 2012: $584,5902012Assets 2013: $632,948Liabilities 2013: $2,718Net Assets 2013: $630,2302013Assets 2014: $650,318Liabilities 2014: $3,861Net Assets 2014: $646,4572014Assets 2015: $616,853Liabilities 2015: $2,036Net Assets 2015: $614,8172015Assets 2016: $640,393Liabilities 2016: $2,981Net Assets 2016: $637,4122016Assets 2017: $656,443Liabilities 2017: $3,017Net Assets 2017: $653,4262017Assets 2018: $663,295Liabilities 2018: $2,861Net Assets 2018: $660,4342018Assets 2019: $622,234Liabilities 2019: $10,324Net Assets 2019: $611,9102019Assets 2020: $612,302Liabilities 2020: $2,975Net Assets 2020: $609,3272020Assets 2021: $1,375,203Liabilities 2021: $3,039Net Assets 2021: $1,372,1642021Assets 2022: $942,896Liabilities 2022: $3,097Net Assets 2022: $939,7992022Assets 2023: $1,288,604Liabilities 2023: $2,229Net Assets 2023: $1,286,3752023Assets 2024: $1,479,038Liabilities 2024: $1,381Net Assets 2024: $1,477,6572024

Highlighted filing

2015

Assets$616,853
Liabilities$2,036
Net Assets$614,817
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $91,6552010Expenses 2011: $104,1452011Expenses 2012: $124,3782012Revenue 2013: $184,664Expenses 2013: $139,024Net Income 2013: $45,6402013Revenue 2014: $164,809Expenses 2014: $145,199Net Income 2014: $19,6102014Revenue 2015: $210,269Expenses 2015: $171,828Net Income 2015: $38,4412015Revenue 2016: $131,748Expenses 2016: $170,951Net Income 2016: -$39,2032016Revenue 2017: $181,567Expenses 2017: $165,553Net Income 2017: $16,0142017Revenue 2018: $169,585Expenses 2018: $162,577Net Income 2018: $7,0082018Revenue 2019: $173,609Expenses 2019: $222,133Net Income 2019: -$48,5242019Revenue 2020: $180,130Expenses 2020: $182,713Net Income 2020: -$2,5832020Revenue 2021: $327,846Expenses 2021: $198,387Net Income 2021: $129,4592021Revenue 2022: $270,062Expenses 2022: $230,539Net Income 2022: $39,5232022Revenue 2023: $295,971Expenses 2023: $185,050Net Income 2023: $110,9212023Revenue 2024: $136,449Expenses 2024: $389,537Net Income 2024: -$253,0882024

Highlighted filing

2015

Revenue$210,269
Expenses$171,828
Net Income$38,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$436,919
Mission and Program Overview

Mission

To promote, uplift and encourage the reading of the Word of God and to connect God's people to God's Word so that Christians become daily Bible readers. To promote and distribute written and recorded materials and address Biblical illiteracy among Christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$646,457$614,817▼ $31,640
Investments in Publicly Traded Securities$309,731$441,338▲ $131,607
Land, Buildings, and Equipment, Net$160,000$0▼ $160,000
Investments Other Securities$100,000$100,000→ $0
Savings and Temporary Cash Investments$47,685$60,517▲ $12,832
Cash and Non-Interest-Bearing Accounts$32,902$14,998▼ $17,904
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,318$616,853▼ $33,465
Other Assets Total-$0-
Liabilities
Other Liabilities$2,516$2,036▼ $480
Escrow Account Liability$1,345--
Total Liabilities$3,861$2,036▼ $1,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,457$614,817▼ $31,640
Total Liabilities and Net Assets / Fund Balance$650,318$616,853▼ $33,465
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen J HuthPresidentFT$75,600$15,369$90,969

Board Members and Trustees

NameTitle
Terry HuthEvents Director
Vicki BustosChaplin
Bob KuntzFinance / Treas
Charlie BrownProgram Develop
Revenue and Support

Revenue Composition

Contributions and Grants
$57,955
Program Service Revenue
$0
Investment Income
$112,177
Other Revenue
$40,137
All Other Contributions
$57,955
Change in Net Assets
$38,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,834
Total Fundraising Expense$27,027
Other Expenses$22,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,678$9,097$18,194$90,969
Pension Plan Contributions-$33,000-$33,000
Other Employee Benefits$10,758$1,537$3,074$15,369
Occupancy$5,723$818$1,635$8,176
Fees for Services Management$4,949$707$1,414$7,070
Payroll Taxes$4,232$605$1,209$6,046
Other Salaries and Wages$2,415$345$690$3,450
Fees for Services Accounting-$2,035-$2,035
Travel$1,175$168$335$1,678
Insurance$350$50$100$500
Information Technology-$431-$431
Office Expenses-$350-$350
Other Expenses$230$20$91$20
Total Functional Expenses$93,624$51,177$27,027$171,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,348
Fundraising Direct Expenses$11,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Banquets$33,170$33,170-$33,170
Boots, Bibles, BBQ$11,178$11,178$9,273$1,905
Total Events$44,348$44,348$11,431$32,917
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President and the President's Spouse are both on the Board.”

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

“The annual tax return Form 990 will be presented to the Board of Directors at it's summer or fall meeting for review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We monitor and enforce the conflict of interest policies at our Annual Board Meeting in April of each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the President is reviewed, discussed and approved at the winter Board Meeting each year.”

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

“Required disclosure of Public Documents and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ezra Project Inc
EIN
37-1524412
Phone
3033698001
Address
1399 S Havana St 201-E, Aurora, CO 80012

Signing Officer

Name
Allen J Huth
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
DenverPro Tax & Accounting
Address
10730 E Bethany Dr 303, Aurora, CO 80014
Preparer
Carl Wehner CPA
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Change in the Market Value of Investments = -$70081”

Raw XML AppendixShowing 400 of 481 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/Desc02015 was our third best year, following 2013 and 2014, our two best years. We made 19 presentations to 3,963 people and 2,686 committed to daily Bible reading. To God be the glory! Since 2002, we have made nearly 250 presentations to over 33,000 people and approximately 20,500 have committed to daily Bible reading. We stay in touch with 1500-2000 of those who made commitments through a monthly email called, "Read with Ezra". It is completely voluntary; they have the option to give us their contact information after hearing a presentation. We also use social media, our website and Face Book to share our message. Our income, from various sources, covered all our expenses in 2015. About 40 people support the ministry with recurring monthly donations. We thank God for His provision. Over 200 people are part of the Ezra Project "Prayer Circle" and receive a monthly prayer letter and calendar of events for prayer. We realize all 200 do not pray every day, but some do cover the Ezra Project prayerfully every day and we are thankful. As we present our messages, as our financial partners give, as our prayer circle prays, people hear and respond to our message and commit to daily Bible reading, fulfilling our mission to connect God's people to God's Word.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1230
IRS990/OtherExpensesGrp/TotalAmt01140
IRS990/OtherExpensesGrp/TotalAmt1918
IRS990/OtherExpensesGrp/TotalAmt2676
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt02516
IRS990/OtherLiabilitiesGrp/EOYAmt02036
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415
IRS990/OtherSalariesAndWagesGrp/TotalAmt03450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0605
IRS990/PayrollTaxesGrp/ProgramServicesAmt04232
IRS990/PayrollTaxesGrp/TotalAmt06046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033000
IRS990/PensionPlanContributionsGrp/TotalAmt033000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021306
IRS990/PYOtherRevenueAmt063667
IRS990/PYRevenuesLessExpensesAmt019610
IRS990/PYSalariesCompEmpBnftPaidAmt0123893
IRS990/PYTotalExpensesAmt0145199
IRS990/PYTotalRevenueAmt0164809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01108
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0646457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0614817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063053
IRS990ScheduleA/InvestmentIncomeCYPct00.07790
IRS990ScheduleA/InvestmentIncomePYPct00.07850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0365584
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47060
IRS990ScheduleA/PublicSupportPY509Pct00.53270
IRS990ScheduleA/PublicSupportTotal509Amt0381021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096650
IRS990ScheduleA/Total509Grp/TotalAmt0381021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809658
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleD/TotalLiabilityAmt02036
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising Banquets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boots, Bibles, BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09273
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the President's Spouse are both on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual tax return Form 990 will be presented to the Board of Directors at it's summer or fall meeting for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We monitor and enforce the conflict of interest policies at our Annual Board Meeting in April of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the President is reviewed, discussed and approved at the winter Board Meeting each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Required disclosure of Public Documents and Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Change in the Market Value of Investments = -$70081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,853
Liabilities
$2,036
Net assets
$614,817
Revenue
$210,269
Expenses
$171,828
Net income
$38,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$0.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.30$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.18$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.09