Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2012 • EIN 38-2638465

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

Organization ProfileWWW.GUIDINGLIGHTWORKS.ORG
255 South Division SW49503
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,220,577

Up $248,456 (+26%) from 2011

Net Assets

Up

$1,182,034

Up $236,747 (+25%) from 2011

Liabilities

Up

$38,543

Up $11,709 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,884,918

Up $151,861 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $972,121Liabilities 2011: $26,834Net Assets 2011: $945,2872011Assets 2012: $1,220,577Liabilities 2012: $38,543Net Assets 2012: $1,182,0342012Assets 2013: $2,189,152Liabilities 2013: $79,137Net Assets 2013: $2,110,0152013Assets 2014: $2,300,608Liabilities 2014: $84,142Net Assets 2014: $2,216,4662014Assets 2015: $2,425,685Liabilities 2015: $107,098Net Assets 2015: $2,318,5872015Assets 2016: $2,621,458Liabilities 2016: $105,917Net Assets 2016: $2,515,5412016Assets 2017: $3,026,187Liabilities 2017: $162,044Net Assets 2017: $2,864,1432017Assets 2018: $3,647,277Liabilities 2018: $277,787Net Assets 2018: $3,369,4902018Assets 2019: $3,764,353Liabilities 2019: $110,274Net Assets 2019: $3,654,0792019Assets 2020: $4,680,892Liabilities 2020: $71,075Net Assets 2020: $4,609,8172020Assets 2021: $5,495,648Liabilities 2021: $63,457Net Assets 2021: $5,432,1912021Assets 2022: $6,305,715Liabilities 2022: $107,364Net Assets 2022: $6,198,3512022Assets 2023: $6,842,365Liabilities 2023: $119,831Net Assets 2023: $6,722,5342023Assets 2024: $7,482,506Liabilities 2024: $173,156Net Assets 2024: $7,309,3502024

Highlighted filing

2012

Assets$1,220,577
Liabilities$38,543
Net Assets$1,182,034
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $1,733,0572011Expenses 2012: $1,884,9182012Revenue 2013: $3,190,715Expenses 2013: $2,269,320Net Income 2013: $921,3952013Revenue 2014: $2,594,474Expenses 2014: $2,500,947Net Income 2014: $93,5272014Revenue 2015: $2,625,246Expenses 2015: $2,525,827Net Income 2015: $99,4192015Revenue 2016: $3,629,497Expenses 2016: $3,429,887Net Income 2016: $199,6102016Revenue 2017: $4,728,988Expenses 2017: $4,393,454Net Income 2017: $335,5342017Revenue 2018: $6,252,877Expenses 2018: $5,753,822Net Income 2018: $499,0552018Revenue 2019: $6,523,764Expenses 2019: $6,253,117Net Income 2019: $270,6472019Revenue 2020: $5,880,033Expenses 2020: $4,949,220Net Income 2020: $930,8132020Revenue 2021: $6,134,188Expenses 2021: $5,351,133Net Income 2021: $783,0552021Revenue 2022: $8,241,252Expenses 2022: $7,447,641Net Income 2022: $793,6112022Revenue 2023: $7,787,822Expenses 2023: $7,263,639Net Income 2023: $524,1832023Revenue 2024: $5,343,993Expenses 2024: $4,757,177Net Income 2024: $586,8162024

Highlighted filing

2012

Revenue-
Expenses$1,884,918
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,124,930
Mission and Program Overview

Mission

Through the guiding light of gods spirit, guiding light mission partners with individuals to fulfill their god-given potential through rescue, recovery, and re-engagement in community.

Filing and Contact Details

Filer

EIN
38-2638465
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026834
IRS990/AccountsPayableAccruedExpenses/EOY038543
IRS990/AccountsReceivable/BOY050000
IRS990/AccountsReceivable/EOY025000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY AND PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPORT THEIR VARIOUS NEEDS
IRS990/Advertising/Fundraising0206407
IRS990/Advertising/ManagementAndGeneral0429
IRS990/Advertising/ProgramServices0429
IRS990/Advertising/Total0207265
IRS990/AllOtherContributions02091291
IRS990/AllOtherExpenses/Fundraising04380
IRS990/AllOtherExpenses/ManagementAndGeneral012306
IRS990/AllOtherExpenses/ProgramServices042314
IRS990/AllOtherExpenses/Total059000
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0458418
IRS990/CashNonInterestBearing/EOY0776598
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising017812
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021050
IRS990/CompCurrentOfficersDirectors/ProgramServices042100
IRS990/CompCurrentOfficersDirectors/Total080962
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02091291
IRS990/ContributionsGrantsPriorYear01913930
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02533
IRS990/DepreciationDepletion/ProgramServices048134
IRS990/DepreciationDepletion/Total050667
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY THE ORGANIZATION PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPOR T THEIR SOCIAL PHYSICAL AND INTELLECTUAL NEEDS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01441087
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08288
IRS990/FeesForServicesAccounting/Total08288
IRS990/FeesForServicesLegal/ManagementAndGeneral03008
IRS990/FeesForServicesLegal/Total03008
IRS990/FeesForServicesOther/Fundraising036398
IRS990/FeesForServicesOther/ManagementAndGeneral0789
IRS990/FeesForServicesOther/Total037187
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ANDY ODEHNAL
IRS990/Form990PartVIISectionA/NamePerson1BRAD MATHIS
IRS990/Form990PartVIISectionA/NamePerson2CLAIRE LARSON
IRS990/Form990PartVIISectionA/NamePerson3CLIFFORD WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY VANWINKLE
IRS990/Form990PartVIISectionA/NamePerson5KEVIN STOTTS
IRS990/Form990PartVIISectionA/NamePerson6NATE VANDER STELT
IRS990/Form990PartVIISectionA/NamePerson7PHIL DEVRIES
IRS990/Form990PartVIISectionA/NamePerson8SHAWN MERRITT
IRS990/Form990PartVIISectionA/NamePerson9STUART P RAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization971442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD CHAIR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents030173
IRS990/GrossReceipts02124930
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear03466
IRS990/InvestmentIncomePriorYear02795
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03466
IRS990/InvestmentIncome/TotalRevenueColumn03466
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0112086
IRS990/InvestmentsPubTradedSecurities/EOY0108820
IRS990/LandBldgEquipmentAccumDeprec0889508
IRS990/LandBuildingsEquipmentBasis01193255
IRS990/LandBuildingsEquipmentBasisNet/BOY0349115
IRS990/LandBuildingsEquipmentBasisNet/EOY0303747
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY AND PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPORT THEIR VARIOUS NEEDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0945287
IRS990/NetAssetsOrFundBalancesEOY01182034
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount030173
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030173
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0840434
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03923
IRS990/Occupancy/ProgramServices078885
IRS990/Occupancy/Total082808
IRS990/OfficeExpenses/Fundraising01748
IRS990/OfficeExpenses/ManagementAndGeneral017983
IRS990/OfficeExpenses/ProgramServices017983
IRS990/OfficeExpenses/Total037714
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01335919
IRS990/OtherExpensesCurrentYear01363886
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1AUTO
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3OCCUPANCY REPAIR AND SUPPLY
IRS990/OtherExpenses/ManagementAndGeneral0786
IRS990/OtherExpenses/ProgramServices0509854
IRS990/OtherExpenses/ProgramServices113755
IRS990/OtherExpenses/ProgramServices2338624
IRS990/OtherExpenses/ProgramServices314930
IRS990/OtherExpenses/Total0509854
IRS990/OtherExpenses/Total113755
IRS990/OtherExpenses/Total2338624
IRS990/OtherExpenses/Total315716
IRS990/OtherRevenueCurrentYear030173
IRS990/OtherRevenuePriorYear02764
IRS990/OtherSalariesAndWages/Fundraising06241
IRS990/OtherSalariesAndWages/ManagementAndGeneral082687
IRS990/OtherSalariesAndWages/ProgramServices0289765
IRS990/OtherSalariesAndWages/Total0378693
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03192
IRS990/PayrollTaxes/ManagementAndGeneral013871
IRS990/PayrollTaxes/ProgramServices044314
IRS990/PayrollTaxes/Total061377
IRS990/PermanentlyRestrictedNetAssets/BOY0213092
IRS990/PermanentlyRestrictedNetAssets/EOY0109828
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02502
IRS990/PrepaidExpensesDeferredCharges/EOY06412
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-3265
IRS990/ReconcilationRevenueExpenses0240012
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0240012
IRS990/RevenuesLessExpensesPriorYear0186432
IRS990/SalariesEtcCurrentYear0521032
IRS990/SalariesEtcPriorYear0397138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02130617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01913930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01803369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01895689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01830431
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09574036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-4631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014870
IRS990ScheduleA/GrossInvestmentIncome509/Total021532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-4631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014870
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021532
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-9077
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02764
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03945
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09330
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03835
IRS990ScheduleA/OtherIncome509/Total010797
IRS990ScheduleA/PriorYearSupportPercentage00.99480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal50909574036
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02130617
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01913930
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01803369
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01895689
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01830431
IRS990ScheduleA/Total509/Total09574036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02124929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01919489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01812423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01900388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01849136
IRS990ScheduleA/TotalSupportTotal/Total09606365
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0258739
IRS990ScheduleD/Buildings/Depreciation0624194
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0882933
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0113092
IRS990ScheduleD/CurrentYear/EndOfYearBalance0109828
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-3264
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0101642
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0113092
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses011450
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue017507
IRS990ScheduleD/Equipment/Depreciation0106043
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0123550
IRS990ScheduleD/ExcessOrDeficitForYear0240012
IRS990ScheduleD/ExcessOrDeficitPerFS0236747
IRS990ScheduleD/ExpensesSubtotal01884918
IRS990ScheduleD/InvestmentsProgramRelated/Description0NA
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis020000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-3265
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-3265
IRS990ScheduleD/OtherLandBuildings/BookValue07501
IRS990ScheduleD/OtherLandBuildings/Depreciation0159271
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0166772
IRS990ScheduleD/OtherSecurities/Description0NA
IRS990ScheduleD/RevenueNotRptdF9900-3265
IRS990ScheduleD/RevenueSubtotal02124930
IRS990ScheduleD/TotalAdjustments0-3265
IRS990ScheduleD/TotalExpenses01884918
IRS990ScheduleD/TotalExpensesPerForm99001884918
IRS990ScheduleD/TotalOfBookValueLandBuildings0303747
IRS990ScheduleD/TotalRevenue02124930
IRS990ScheduleD/TotalRevenuePerForm99002124930
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01884918
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02121665
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014678
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030173
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014678
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030173
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary030173
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06589
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DEPOSIT RELATIONSHIP
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROFESSIONAL SERVICE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0C LARSON SPOUSE-FOUNDERS BNK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JEFF VAN WINKLE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1VICE CHAIR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0ESTIMATE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900840434
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS GIVEN TO EACH MEMBER OF THE ORGANIZATIONS GOVERNING BODY TO ALLOW ADEQUATE TIME FOR EACHS MEMBERS REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OTHER OFFICERS ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION UTILIZES THIS FORM 990 AS A MEANS OF INFORMING THE GENERAL PUBLIC THAT THE REFERRED TO DOCUMENTS ARE AVAILABLE FOR THEIR REVIEW UPON A REQUEST MADE TO THE ORGANIZATIONS MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation5NET REALIZED AND UNREALIZED GAINS
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,577
Liabilities
$38,543
Net assets
$1,182,034
Revenue
-
Expenses
$1,884,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.17$7.31$5.34$4.76$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$7.79$7.26$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.11$6.20$8.24$7.45$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.43$6.13$5.35$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.07$4.61$5.88$4.95$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.11$3.65$6.52$6.25$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.28$3.37$6.25$5.75$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.86$4.73$4.39$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.11$2.52$3.63$3.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.11$2.32$2.63$2.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$2.59$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$3.19$2.27$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.73