Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Special Troopers Adaptive Riding School Inc. Stars Inc.
990 • Fiscal year 2014 • EIN 42-1243616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$443,363
Up $8,695 (+2.0%) from 2013
Net Assets
Up$440,140
Up $18,168 (+4.3%) from 2013
Liabilities
Down$3,223
Down $9,473 (-75%) from 2013
Revenue And Expenses
Revenue
Up$195,092
Up $12,475 (+6.8%) from 2013
Expenses
Down$176,924
Down $11,114 (-5.9%) from 2013
Net Income
Up$18,168
Up $23,589 (+435%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $209,964
Mission and Program Overview
Mission
Special troopers adaptive riding school is a non-profit organization dedicated to improving the well being of individuals with physical, cognitive, emotional, behavioral, or social challenges through therapeutic horseback riding, canine services, and other animal-assisted activites.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $348,831 | $352,569 | ▲ $3,738 |
| Cash and Non-Interest-Bearing Accounts | $75,317 | $84,321 | ▲ $9,004 |
| Accounts Receivable | $3,388 | $4,507 | ▲ $1,119 |
| Prepaid Expenses and Deferred Charges | $7,134 | $1,966 | ▼ $5,168 |
| Total Assets | $434,670 | $443,363 | ▲ $8,693 |
| Liabilities | |||
| Other Liabilities | $7,485 | $2,282 | ▼ $5,203 |
| Accounts Payable and Accrued Expenses | $5,213 | $941 | ▼ $4,272 |
| Total Liabilities | $12,698 | $3,223 | ▼ $9,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $265,826 | $284,294 | ▲ $18,468 |
| Permanently Rstr Net Assets | $145,225 | $145,225 | → $0 |
| Temporarily Rstr Net Assets | $10,921 | $10,621 | ▼ $300 |
| Total Net Assets Fund Balance | $421,972 | $440,140 | ▲ $18,168 |
| Total Liabilities and Net Assets / Fund Balance | $434,670 | $443,363 | ▲ $8,693 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $352,569 | $194,330 | $546,899 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $13,697 | - | ▲ $432 | - | $14,129 |
| 2013 | $12,370 | - | ▲ $1,327 | - | $13,697 |
| 2012 | $11,525 | - | ▲ $845 | - | $12,370 |
| 2011 | $12,821 | - | ▼ $228 | $1,068 | $11,525 |
| 2010 | $13,282 | - | ▼ $105 | $356 | $12,821 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Stacy Pedersen | Executive Director | $45,000 | $45,000 |
| Julie Dorn | Program Director | $26,131 | $26,131 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Marx | President |
| Jean Gill | President Elect |
| Adam Axthlem | Director |
| Dan Mcmanus | Director |
| Jeff Bottger | Director |
| Kip Axthlem | Director |
| Lisa Peters | Director |
| Lori Shaffer | Director |
| Nick Votek | Director |
| Pj Jennings | Director |
| Sherri Sanderson | Director |
| Lisa Max | Secretary |
| Josh Sherer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,148
- Program Service Revenue
- $38,358
- Investment Income
- $1,586
- Other Revenue
- $0
- All Other Contributions
- $111,842
- Change in Net Assets
- $18,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $111,132 |
| Other Expenses | $65,792 |
| Total Fundraising Expense | $25,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $13,503 | $48,623 | $9,005 | $71,131 |
| Comp Disqual Persons | $18,155 | $3,310 | $1,599 | $23,064 |
| All Other Expenses | $15,633 | $871 | $2,803 | $19,307 |
| Depreciation Depletion | $15,272 | $1,358 | $339 | $16,969 |
| Payroll Taxes | $5,692 | $9,338 | $1,907 | $16,937 |
| Insurance | $6,552 | - | - | $6,552 |
| Other Expenses | $4,554 | $405 | $101 | $5,060 |
| Fees for Services Accounting | - | $761 | - | $761 |
| Interest | - | $15 | - | $15 |
| Total Functional Expenses | $86,277 | $65,526 | $25,121 | $176,924 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,872 |
| Fundraising Gross Income | $14,872 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Meltdown | $20,801 | $6,280 | $6,280 | $0 |
| Golf Tournament | $16,194 | $4,587 | $4,587 | $0 |
| Total Events | $58,178 | $14,872 | $14,872 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,282 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 finance committee reviews the tax return before filing.”
Form 990, Part VI, Section B, Line 12C
“All board members are made aware of their responsibility in regards to conflict of interest. It is monitored throughout the year by stacy pedersen.”
Form 990, Part VI, Section B, Line 15
“Stacy pedersen, executive director, reviews and approves all employees' compensation. The board then reviews and approves the compensation for the executive director.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available to the public for inspection upon request.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Special Troopers Adaptive Riding School
- EIN
- 42-1243616
- Phone
- 7122395042
- Address
- 33148 K-22, SIOUX CITY, IA 51108
Signing Officer
- Name
- Lori K Shaffer
- Title
- Director
- Phone
- 7122395042
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Shaffer
- Formed
- 1984
- Legal Domicile
- Ia
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 9
- Volunteers
- 280
Preparer
- Firm
- Henjes Conner & Williams Pc
- Address
- 800 FRANCES BLDG, SIOUX CITY, IA 51101
- Preparer
- Jason R Bockelmann
- Phone
- 7122773931
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Veterinary care: program service expenses 4,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,082. Supplies: program service expenses 2,140. Management and general expenses 508. Fundraising expenses 980. Total expenses 3,628. Continuing education: program service expenses 3,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,429. Dues and subscriptions: program service expenses 2,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,598. Bad debt expenses: program service expenses 2,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,161. Meals and entertainment: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,823. Total expenses 1,823. Feed and grain: program service expenses 1,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045. Bank charges: program service expenses 0. Management and general expenses 363. Fundraising expenses 0. Total expenses 363. Equipment and tack: program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178.”
Financial Statement Notes
PART V, LINE 4:
“Annual distributions will be used to support the general operations of the organization.”
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| IRS990/Desc | 0 | PROVIDING INDIVIDUALS WITH AN ANIMAL ORIENTED THERAPEUTIC, REHABILITIVE AND RECREATIONAL PROGRAM THAT WILL CONTRIBUTE TO THEIR PHYSICAL AND EMOTIONAL HEALTH. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43306 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 209964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546899 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPECIAL TROOPERS ADAPTIVE RIDING SCHOOL IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE WELL BEING OF INDIVIDUALS WITH PHYSICAL, COGNITIVE, EMOTIONAL, BEHAVIORAL, OR SOCIAL CHALLENGES THROUGH THERAPEUTIC HORSEBACK RIDING, CANINE SERVICES, AND OTHER ANIMAL-ASSISTED ACTIVITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -318 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4103 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2282 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1907 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16937 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 145225 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 145225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1966 |
| IRS990/PrincipalOfficerNm | 0 | LORI SHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC, REHABILIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38358 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIVATE LESSON EDUCATION ON SPECIFIC HORSEBACK RIDING SKILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6851 |
| IRS990/PYOtherExpensesAmt | 0 | 72011 |
| IRS990/PYOtherRevenueAmt | 0 | 1900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116027 |
| IRS990/PYTotalExpensesAmt | 0 | 188038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 182617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 731818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 731818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 731818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 746756 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 352569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 546899 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13697 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14129 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 432 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12370 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13697 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1327 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11525 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12370 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12821 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -228 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1068 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13282 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12821 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 356 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL DISTRIBUTIONS WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352569 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 17178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER MELTDOWN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $443,363
- Liabilities
- $3,223
- Net assets
- $440,140
- Revenue
- $195,092
- Expenses
- $176,924
- Net income
- $18,168