Civic Intelligence

The Ezra Project Inc.

990 • Fiscal year 2016 • EIN 37-1524412

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$91,134

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$640,393

Up $23,540 (+3.8%) from 2015

Net Assets

Up

$637,412

Up $22,595 (+3.7%) from 2015

Liabilities

Up

$2,981

Up $945 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$131,748

Down $78,521 (-37%) from 2015

Expenses

Down

$170,951

Down $877 (-0.5%) from 2015

Net Income

Down

-$39,203

Down $77,644 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$640,393
Liabilities$2,981
Net Assets$637,412
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$131,748
Expenses$170,951
Net Income-$39,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$142,657
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$614,817$637,412▲ $22,595
Investments in Publicly Traded Securities$441,338$465,714▲ $24,376
Investments Other Securities$100,000$100,000→ $0
Savings and Temporary Cash Investments$60,517$63,766▲ $3,249
Cash and Non-Interest-Bearing Accounts$14,998$10,913▼ $4,085
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,853$640,393▲ $23,540
Other Assets Total-$0-
Liabilities
Other Liabilities$2,036$2,981▲ $945
Total Liabilities$2,036$2,981▲ $945
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,817$637,412▲ $22,595
Total Liabilities and Net Assets / Fund Balance$616,853$640,393▲ $23,540
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen J HuthPresidentFT$76,800$14,334$91,134

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,351
Program Service Revenue
$0
Investment Income
$28,260
Other Revenue
$43,137
All Other Contributions
$60,351
Change in Net Assets
$-39,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,546
Total Fundraising Expense$30,070
Other Expenses$20,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,794$9,113$18,227$91,134
Other Salaries and Wages$14,437$2,063$4,125$20,625
Pension Plan Contributions-$17,000-$17,000
Other Employee Benefits$10,034$1,433$2,867$14,334
Payroll Taxes$5,217$745$1,491$7,453
Fees for Services Other$4,900$700$1,400$7,000
Occupancy$3,267$467$933$4,667
Fees for Services Accounting-$2,185-$2,185
Conferences and Meetings$874$125$249$1,248
Fees for Services Management$735$105$210$1,050
Travel$590$84$169$843
Insurance$350$50$100$500
Office Expenses-$493-$493
Information Technology-$229-$229
Other Expenses$38$5$11$54
All Other Expenses-$20-$20
Total Functional Expenses$105,244$35,637$30,070$170,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,775
Fundraising Direct Expenses$4,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Banquet$43,775$43,775$4,303$39,472
Total Events$43,775$43,775$4,303$39,472
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$2,981
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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen J Huth
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
Michael P Ryan CPA
Phone
3037519120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Change in the Market Value of Investments = $61798”

Raw XML AppendixShowing 400 of 483 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/Desc02016 was a year of creative destruction and re-invention. The Board of Directors approved a year of research and development to have greater impact in future years. In first three months, we had focus groups with pastors and visited American Bible Society and International Bible Society to see where the market was heading. At our April 1 Board meeting, a new direction was presented and approved. We shifted our primary product from church presentations to recording daily devotionals. The next several months were consumed with more market research and product development. We engaged a website\online marketing consultant to completely redesign our website and assist us with designing and developing a daily podcast. In July, we hired a full time assistant, an expert in online technical support. The fall was spent developing podcast recordings, setting up a podcast recording studio, and finding recording, editing, and loading software and equipment. By winter, we were recording the first few months of 2017 for a launch date of January 1, 2017. We had our annual banquet in November and announced our new direction to our financial supporters. They received the news with great excitement! We stay in touch with 1500-2000 of those who made past Bible reading commitments through a monthly email called, "Read with Ezra". We also use social media, our website and FaceBook to share our message. Our income, from various sources, covered all our expenses in 2016. About 45 people support the ministry with recurring monthly donations. We thank God for His provision. About 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. We look forward to a greater impact in 2017, fulfilling our mission to connect God's people with God's Word.
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IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/Desc0Bank Fees & Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Business Meals
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt0678
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt238
IRS990/OtherExpensesGrp/TotalAmt0969
IRS990/OtherExpensesGrp/TotalAmt1676
IRS990/OtherExpensesGrp/TotalAmt2471
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherLiabilitiesGrp/BOYAmt02036
IRS990/OtherLiabilitiesGrp/EOYAmt02981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014437
IRS990/OtherSalariesAndWagesGrp/TotalAmt020625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0745
IRS990/PayrollTaxesGrp/ProgramServicesAmt05217
IRS990/PayrollTaxesGrp/TotalAmt07453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017000
IRS990/PensionPlanContributionsGrp/TotalAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allen J Huth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022994
IRS990/PYOtherRevenueAmt040137
IRS990/PYRevenuesLessExpensesAmt038441
IRS990/PYSalariesCompEmpBnftPaidAmt0148834
IRS990/PYTotalExpensesAmt0171828
IRS990/PYTotalRevenueAmt0210269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131748
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0614817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0637412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065951
IRS990ScheduleA/InvestmentIncomeCYPct00.08060
IRS990ScheduleA/InvestmentIncomePYPct00.07790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0403242
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42640
IRS990ScheduleA/PublicSupportPY509Pct00.47060
IRS990ScheduleA/PublicSupportTotal509Amt0348759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062127
IRS990ScheduleA/Total509Grp/TotalAmt0348759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817952
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/OtherLiabilitiesOrgGrp/Amt02981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleD/TotalLiabilityAmt02981
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04303
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 = $61798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

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
$640,393
Liabilities
$2,981
Net assets
$637,412
Revenue
$131,748
Expenses
$170,951
Net income
-$39,203
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