Civic Intelligence

Re-Member

990 • Fiscal year 2014 • EIN 38-3553177

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.RE-MEMBER.ORG
PO Box 5054Pine Ridge, SD 57770

(616) 475-5210

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$955,487

Up $581,026 (+155%) from 2013

Net Assets

Up

$932,802

Up $603,502 (+183%) from 2013

Liabilities

Down

$22,685

Down $22,476 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$1,473,542

Up $712,283 (+94%) from 2013

Expenses

Up

$870,040

Up $153,597 (+21%) from 2013

Net Income

Up

$603,502

Up $558,686 (+1247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,740Liabilities 2010: $69,708Net Assets 2010: $228,0322010Assets 2011: $342,307Liabilities 2011: $71,662Net Assets 2011: $270,6452011Assets 2012: $331,971Liabilities 2012: $46,650Net Assets 2012: $285,3212012Assets 2013: $374,461Liabilities 2013: $45,161Net Assets 2013: $329,3002013Assets 2014: $955,487Liabilities 2014: $22,685Net Assets 2014: $932,8022014Assets 2015: $1,359,512Liabilities 2015: $300,963Net Assets 2015: $1,058,5492015Assets 2016: $1,438,499Liabilities 2016: $277,656Net Assets 2016: $1,160,8432016Assets 2017: $1,426,341Liabilities 2017: $131,383Net Assets 2017: $1,294,9582017Assets 2018: $1,392,308Liabilities 2018: $150,629Net Assets 2018: $1,241,6792018Assets 2019: $1,685,376Liabilities 2019: $176,685Net Assets 2019: $1,508,6912019Assets 2020: $1,842,302Liabilities 2020: $243,948Net Assets 2020: $1,598,3542020Assets 2021: $1,968,907Liabilities 2021: $168,952Net Assets 2021: $1,799,9552021Assets 2022: $2,134,184Liabilities 2022: $160,675Net Assets 2022: $1,973,5092022Assets 2023: $2,232,619Liabilities 2023: $142,616Net Assets 2023: $2,090,0032023Assets 2024: $2,646,737Liabilities 2024: $139,027Net Assets 2024: $2,507,7102024

Highlighted filing

2014

Assets$955,487
Liabilities$22,685
Net Assets$932,802
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,5392010Expenses 2011: $554,5592011Expenses 2012: $654,4562012Revenue 2013: $761,259Expenses 2013: $716,443Net Income 2013: $44,8162013Revenue 2014: $1,473,542Expenses 2014: $870,040Net Income 2014: $603,5022014Revenue 2015: $1,025,162Expenses 2015: $901,212Net Income 2015: $123,9502015Revenue 2016: $1,189,180Expenses 2016: $1,086,943Net Income 2016: $102,2372016Revenue 2017: $1,176,037Expenses 2017: $1,041,922Net Income 2017: $134,1152017Revenue 2018: $1,050,127Expenses 2018: $1,103,406Net Income 2018: -$53,2792018Revenue 2019: $1,311,874Expenses 2019: $1,044,862Net Income 2019: $267,0122019Revenue 2020: $943,716Expenses 2020: $854,053Net Income 2020: $89,6632020Revenue 2021: $997,572Expenses 2021: $795,971Net Income 2021: $201,6012021Revenue 2022: $1,221,040Expenses 2022: $1,047,486Net Income 2022: $173,5542022Revenue 2023: $1,281,184Expenses 2023: $1,164,690Net Income 2023: $116,4942023Revenue 2024: $1,722,219Expenses 2024: $1,304,512Net Income 2024: $417,7072024

Highlighted filing

2014

Revenue$1,473,542
Expenses$870,040
Net Income$603,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,486,423
Mission and Program Overview

Mission

Provide support for oglala lakota indians located on the pine ridge reservation in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$386,376-
Land, Buildings, and Equipment, Net$176,597$208,941▲ $32,344
Savings and Temporary Cash Investments$90,337$179,794▲ $89,457
Cash and Non-Interest-Bearing Accounts$88,237$151,549▲ $63,312
Prepaid Expenses and Deferred Charges$14,247$16,690▲ $2,443
Inventories for Sale or Use$4,526$11,402▲ $6,876
Accounts Receivable$517$735▲ $218
Total Assets$374,461$955,487▲ $581,026
Liabilities
Deferred Revenue$29,424--
Accounts Payable and Accrued Expenses$15,364$21,427▲ $6,063
Other Liabilities$373$1,258▲ $885
Total Liabilities$45,161$22,685▼ $22,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$536,774-
Unrestricted Net Assets$329,300$396,028▲ $66,728
Total Net Assets Fund Balance$329,300$932,802▲ $603,502
Total Liabilities and Net Assets / Fund Balance$374,461$955,487▲ $581,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,388$333,738$483,126
Land$59,553-$59,553
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted SkantzeDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Cory TruePresident
Barry KarlsonTrustee
Greg SlenkTrustee
James MaysTrustee
Jenny Bell-kirkbyTrustee
John ShafferTrustee
Mathew HainesTrustee
Nicole HultgrenTrustee
Steven HoogerwerfTrustee
Dianne RobertsSecretary
Thomas YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,670
Program Service Revenue
$564,197
Investment Income
$-1,958
Other Revenue
$23,633
All Other Contributions
$883,550
Change in Net Assets
$603,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$92,066
Food Inventory1$5,027
Total Noncash Contributions1$97,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,542
Revenue Not Reported on Form 990
$17,078
Total Revenue per Audited Statements
$1,490,620
Total Revenue per Form 990
$1,473,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,664
Salaries, Compensation, and Employee Benefits$256,376
Total Fundraising Expense$74,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,542$41,327-$234,869
All Other Expenses$129,224$16,594-$145,818
Other Expenses$73,286-$74,546$73,286
Occupancy$35,629$17,744-$53,373
Depreciation Depletion$38,531--$38,531
Payroll Taxes$17,722$3,785-$21,507
Travel$13,954--$13,954
Fees for Services Accounting-$6,900-$6,900
Interest-$3,423-$3,423
Conferences and Meetings-$100-$100
Total Functional Expenses$705,621$89,873$74,546$870,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,118
Expenses per Audited Statements$870,040
Total Expenses per Form 990$870,040
Expenses Not Reported on Form 990$17,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,254
Fundraising Direct Expenses$3,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turtle Trot$9,307$9,307$875$8,432
Barn Dance$10,067$5,947$2,856$3,091
Total Events$19,374$15,254$3,731$11,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to the approval of board members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy is performed by board members and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Re-member
EIN
38-3553177
Address
PO BOX 5054, PINE RIDGE, SD 57770

Signing Officer

Name
Ted Skantze
Title
Director
Signed
2015-06-22

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
1,161

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Daniel R Slate
Phone
2319246890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donated materials expense 72,045 0 0 insurance 21,977 0 0 miscellaneous 13,557 3,162 0 contract labors 14,108 0 0 supplies 2,870 6,169 0 telephone 0 6,066 0 advertising 2,701 0 0 insurance contribution 1,966 0 0 postage 0 727 0 taxes/licenses 0 476 0 dues & subscriptions 0 -6 0”

Form 990, Part XI, Line 9

“Cost of goods sold 13,423 special event expenses 3,655 miscellaneous 0 cost of goods sold -13,423 special event expenses -3,655”

Financial Statement Notes

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

“Cost of goods sold 13,423 special event expenses 3,655”

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

“MISCELLANEOUS 0”

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

“Cost of goods sold 13,423 special event expenses 3,655”

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/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & GRANT WRITI
IRS990/OtherExpensesGrp/Desc3TRIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt074546
IRS990/OtherExpensesGrp/ProgramServicesAmt0116551
IRS990/OtherExpensesGrp/ProgramServicesAmt187182
IRS990/OtherExpensesGrp/ProgramServicesAmt273286
IRS990/OtherExpensesGrp/TotalAmt0116551
IRS990/OtherExpensesGrp/TotalAmt187182
IRS990/OtherExpensesGrp/TotalAmt274546
IRS990/OtherExpensesGrp/TotalAmt373286
IRS990/OtherLiabilitiesGrp/BOYAmt0373
IRS990/OtherLiabilitiesGrp/EOYAmt01258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03785
IRS990/PayrollTaxesGrp/ProgramServicesAmt017722
IRS990/PayrollTaxesGrp/TotalAmt021507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt0459081
IRS990/PYOtherRevenueAmt030854
IRS990/PYProgramServiceRevenueAmt0461605
IRS990/PYRevenuesLessExpensesAmt044816
IRS990/PYSalariesCompEmpBnftPaidAmt0257362
IRS990/PYTotalExpensesAmt0716443
IRS990/PYTotalRevenueAmt0761259
IRS990/ReconcilationRevenueExpnssAmt0603502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,939
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01673467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0564197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02383745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt04049390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01471791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604387
IRS990ScheduleA/Total509Grp/TotalAmt04093375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01484146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04120487
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/EquipmentGrp/BookValueAmt0149388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483126
IRS990ScheduleD/ExpensesNotReportedAmt017078
IRS990ScheduleD/ExpensesSubtotalAmt0870040
IRS990ScheduleD/LandGrp/BookValueAmt059553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059553
IRS990ScheduleD/OtherExpensesIncludedAmt017078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherRevenueAmt017078
IRS990ScheduleD/RevenueNotReportedAmt017078
IRS990ScheduleD/RevenueSubtotalAmt01473542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 13,423 SPECIAL EVENT EXPENSES 3,655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 13,423 SPECIAL EVENT EXPENSES 3,655
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208941
IRS990ScheduleD/TotalExpensesPerForm990Amt0870040
IRS990ScheduleD/TotalLiabilityAmt01258
IRS990ScheduleD/TotalRevenuePerForm990Amt01473542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURTLE TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092066
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05027
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS ARE SUBJECT TO THE APPROVAL OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POLICY IS PERFORMED BY BOARD MEMBERS AND KEY EMPLOYEES.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,487
Liabilities
$22,685
Net assets
$932,802
Revenue
$1,473,542
Expenses
$870,040
Net income
$603,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$1.72$1.30$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.14$2.09$1.28$1.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$1.22$1.05$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$1.00$0.80$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.60$0.94$0.85$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$1.31$1.04$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$1.05$1.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.13$1.29$1.18$1.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.28$1.16$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$1.03$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$1.47$0.87$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.05$0.33$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.55
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.53