Civic Intelligence

Midwest Challenge Inc.

990 • Fiscal year 2013 • EIN 41-0983281

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.LRBMN.ORG

View Organization Page

3049 Columbus Ave SMinneapolis, MN 55407

(763) 772-7285

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$103,697

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$839,376

Up $79,052 (+10%) from 2012

Net Assets

Up

$233,208

Up $89,872 (+63%) from 2012

Liabilities

Down

$606,168

Down $10,820 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

$980,763

No earlier filing loaded for comparison.

Expenses

Up

$890,891

Up $2,099 (+0.2%) from 2012

Net Income

$89,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $767,038Liabilities 2011: $623,750Net Assets 2011: $143,2882011Assets 2012: $760,324Liabilities 2012: $616,988Net Assets 2012: $143,3362012Assets 2013: $839,376Liabilities 2013: $606,168Net Assets 2013: $233,2082013Assets 2014: $1,247,002Liabilities 2014: $857,359Net Assets 2014: $389,6432014Assets 2015: $2,146,548Liabilities 2015: $1,638,718Net Assets 2015: $507,8302015Assets 2016: $2,210,847Liabilities 2016: $1,572,077Net Assets 2016: $638,7702016Assets 2017: $2,219,908Liabilities 2017: $1,496,292Net Assets 2017: $723,6162017Assets 2018: $2,320,020Liabilities 2018: $1,431,371Net Assets 2018: $888,6492018Assets 2019: $2,148,121Liabilities 2019: $1,301,733Net Assets 2019: $846,3882019Assets 2020: $2,300,365Liabilities 2020: $1,217,932Net Assets 2020: $1,082,4332020Assets 2021: $2,206,745Liabilities 2021: $1,112,676Net Assets 2021: $1,094,0692021Assets 2022: $2,235,677Liabilities 2022: $1,048,247Net Assets 2022: $1,187,4302022Assets 2023: $2,188,467Liabilities 2023: $931,307Net Assets 2023: $1,257,1602023Assets 2024: $2,193,990Liabilities 2024: $853,450Net Assets 2024: $1,340,5402024

Highlighted filing

2013

Assets$839,376
Liabilities$606,168
Net Assets$233,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $885,1602011Expenses 2012: $888,7922012Revenue 2013: $980,763Expenses 2013: $890,891Net Income 2013: $89,8722013Revenue 2014: $1,152,523Expenses 2014: $996,088Net Income 2014: $156,4352014Revenue 2015: $1,348,102Expenses 2015: $1,229,915Net Income 2015: $118,1872015Revenue 2016: $1,480,182Expenses 2016: $1,349,242Net Income 2016: $130,9402016Revenue 2017: $1,489,052Expenses 2017: $1,404,649Net Income 2017: $84,4032017Revenue 2018: $1,625,879Expenses 2018: $1,460,846Net Income 2018: $165,0332018Revenue 2019: $1,355,202Expenses 2019: $1,397,463Net Income 2019: -$42,2612019Revenue 2020: $1,723,349Expenses 2020: $1,478,897Net Income 2020: $244,4522020Revenue 2021: $1,432,965Expenses 2021: $1,421,329Net Income 2021: $11,6362021Revenue 2022: $1,559,989Expenses 2022: $1,466,628Net Income 2022: $93,3612022Revenue 2023: $1,588,073Expenses 2023: $1,518,343Net Income 2023: $69,7302023Revenue 2024: $1,848,674Expenses 2024: $1,765,294Net Income 2024: $83,3802024

Highlighted filing

2013

Revenue$980,763
Expenses$890,891
Net Income$89,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,025,175
Mission and Program Overview

Mission

Sharing the Gospel While Providing Hope and Transformation

To transform lives through the applications of biblical principles and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,153$613,679▲ $17,526
Savings and Temporary Cash Investments$105,703$100,399▼ $5,304
Cash and Non-Interest-Bearing Accounts$15,173$78,470▲ $63,297
Accounts Receivable$34,735$39,707▲ $4,972
Prepaid Expenses and Deferred Charges$8,560$7,121▼ $1,439
Total Assets$760,324$839,376▲ $79,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,406$530,967▼ $25,439
Accounts Payable and Accrued Expenses$49,758$53,890▲ $4,132
Deferred Revenue$10,824$21,311▲ $10,487
Total Liabilities$616,988$606,168▼ $10,820
Net Assets / Fund Balance
Unrestricted Net Assets$143,336$233,208▲ $89,872
Total Net Assets Fund Balance$143,336$233,208▲ $89,872
Total Liabilities and Net Assets / Fund Balance$760,324$839,376▲ $79,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,224$323,542$807,766
Equipment$17,975$299,062$317,037
Land$111,480-$111,480
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ParkerPresident/CEOFT$59,158$44,539$103,697

Board Members and Trustees

NameTitle
John C DejongChair
Eric GustafsonVice Chair
Chuck ShrefflerDirector
Dave McguireDirector
Joe BleeDirector
Michael HaagDirector
Rev Paul J MarzahnDirector
Scott RajavuoriDirector
Tony ZoselDirector
Dr Gary HemphillSecretary
Ron PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,594
Program Service Revenue
$806,728
Investment Income
$64
Other Revenue
$7,377
All Other Contributions
$160,963
Change in Net Assets
$89,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,738
Total Revenue per Audited Statements
$1,010,501
Total Revenue per Form 990
$980,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,635
Other Expenses$381,708
Total Fundraising Expense$82,000
Grants and Similar Amounts Paid$9,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,160$43,832$29,221$292,213
Current Officers, Directors, Trustees, and Key Employees$77,772$15,555$10,370$103,697
Other Employee Benefits$51,761$10,352$6,901$69,014
Insurance$45,131$9,026$6,018$60,175
Office Expenses$36,179$12,793$6,571$55,543
Occupancy$40,909$8,182$5,454$54,545
Payroll Taxes$26,033$5,207$3,471$34,711
Depreciation Depletion$28,067--$28,067
Interest$24,672--$24,672
Advertising$10,579-$10,578$21,157
Fees for Services Accounting-$20,569-$20,569
Travel$14,777$2,955$1,970$19,702
Other Expenses$2,738$7,356$1,446$11,540
Grants to Domestic Orgs$9,548--$9,548
Fees for Services Other$4,150$3,600-$7,750
Conferences and Meetings$1,402--$1,402
Information Technology$1,163--$1,163
Total Functional Expenses$669,464$139,427$82,000$890,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,629
Expenses per Audited Statements$890,891
Total Expenses per Form 990$890,891
Expenses Not Reported on Form 990$29,738
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,412
Fundraising Gross Income$44,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,855$42,224$13,437$28,787
Event 2$1,580$1,580$3,752$-2,172
Total Events$50,043$44,412$44,412$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11

“The form 990 is presented to and reviewed by the board of directors before being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to disclose any conflicts of interest in writing.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president/ceo is reviewed and approved by the organization's executive committee, which is comprised of the chair, vice chair, secretary and treasurer of the board of directors. The compensation of the president/ceo is based on comparable salaries in the minneapolis/st. Paul metropolitan area for agencies of similar size and profitability.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-0983281
Phone
7637727285

Signing Officer

Name
Gary Parker
Title
President/CEO
Phone
6128256871
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Parker
Formed
1972
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
50

Preparer

Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from prior year in the process related to the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization reviews and assesses its tax positions taken or expected to be taken in tax returns. Based on this assessment the organization determines whether it is more likely than not that the position would be sustained upon examination by tax authorities. The organization's assessment has not identified any significant positions that it believes would not be sustained under examination. The organization has identified its tax status as a tax exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Its federal income tax returns are generally open for examination for three years after the date of filing, including extensions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue 29,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 29,738.”

Raw XML AppendixShowing 400 of 505 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM LIVES THROUGH THE APPLICATIONS OF BIBLICAL PRINCIPLES AND PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530967
IRS990/NetAssetsOrFundBalancesBOYAmt0143336
IRS990/NetAssetsOrFundBalancesEOYAmt0233208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05454
IRS990/OccupancyGrp/ManagementAndGeneralAmt08182
IRS990/OccupancyGrp/ProgramServicesAmt040909
IRS990/OccupancyGrp/TotalAmt054545
IRS990/OfficeExpensesGrp/FundraisingAmt06571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012793
IRS990/OfficeExpensesGrp/ProgramServicesAmt036179
IRS990/OfficeExpensesGrp/TotalAmt055543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069014
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07356
IRS990/OtherExpensesGrp/ProgramServicesAmt039165
IRS990/OtherExpensesGrp/ProgramServicesAmt136258
IRS990/OtherExpensesGrp/ProgramServicesAmt22738
IRS990/OtherExpensesGrp/TotalAmt039165
IRS990/OtherExpensesGrp/TotalAmt136258
IRS990/OtherExpensesGrp/TotalAmt211540
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEAR P
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07377
IRS990/OtherRevenueTotalAmt07377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05207
IRS990/PayrollTaxesGrp/ProgramServicesAmt026033
IRS990/PayrollTaxesGrp/TotalAmt034711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07121
IRS990/PrincipalOfficerNm0GARY PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019087
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0348602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0739440
IRS990/PYRevenuesLessExpensesAmt048
IRS990/PYSalariesCompEmpBnftPaidAmt0521103
IRS990/PYTotalExpensesAmt0888792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03461553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt0709046
IRS990ScheduleA/SubstantialContributorsTotAmt070988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780034
IRS990ScheduleA/TotalSupportAmt0780928
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807766
IRS990ScheduleD/EquipmentGrp/BookValueAmt017975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317037
IRS990ScheduleD/ExpensesNotReportedAmt029738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111480
IRS990ScheduleD/OtherExpensesIncludedAmt029738
IRS990ScheduleD/OtherRevenueAmt029738
IRS990ScheduleD/RevenueNotReportedAmt029738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0980763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REVENUE 29,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 29,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613679
IRS990ScheduleD/TotalExpensesPerForm990Amt0890891
IRS990ScheduleD/TotalRevenuePerForm990Amt0980763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044412
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RICH CRAWFORD WORKSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0778

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,376
Liabilities
$606,168
Net assets
$233,208
Revenue
$980,763
Expenses
$890,891
Net income
$89,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.85$1.34$1.85$1.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.93$1.26$1.59$1.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.05$1.19$1.56$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.11$1.09$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.22$1.08$1.72$1.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.30$0.85$1.36$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.43$0.89$1.63$1.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.50$0.72$1.49$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.57$0.64$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.64$0.51$1.35$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.86$0.39$1.15$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.61$0.23$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.62$0.14$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.62$0.14$0.89