Civic Intelligence

Golden Hills Resource Conservation and Development Area

990 • Fiscal year 2021 • EIN 42-1293893

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfileWWW.GOLDENHILLSRCD.ORG
712 South Highway StreetOakland, IA 51560

(712) 482-3029

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,177

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,255,420

Down $131,888 (-9.5%) from 2020

Net Assets

Up

$1,099,542

Up $28,824 (+2.7%) from 2020

Liabilities

Down

$155,878

Down $160,712 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$821,890

Down $433,189 (-35%) from 2020

Expenses

Down

$794,112

Down $341,837 (-30%) from 2020

Net Income

Down

$27,778

Down $91,352 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,320,996Liabilities 2010: $355,235Net Assets 2010: $965,7612010Assets 2011: $1,349,600Liabilities 2011: $280,474Net Assets 2011: $1,069,1262011Assets 2012: $1,509,667Liabilities 2012: $312,938Net Assets 2012: $1,196,7292012Assets 2013: $1,496,671Liabilities 2013: $323,730Net Assets 2013: $1,172,9412013Assets 2014: $1,502,979Liabilities 2014: $354,279Net Assets 2014: $1,148,7002014Assets 2015: $1,424,912Liabilities 2015: $295,742Net Assets 2015: $1,129,1702015Assets 2016: $1,357,565Liabilities 2016: $248,872Net Assets 2016: $1,108,6932016Assets 2017: $1,164,744Liabilities 2017: $115,255Net Assets 2017: $1,049,4892017Assets 2018: $1,085,034Liabilities 2018: $112,315Net Assets 2018: $972,7192018Assets 2019: $1,032,007Liabilities 2019: $84,596Net Assets 2019: $947,4112019Assets 2020: $1,387,308Liabilities 2020: $316,590Net Assets 2020: $1,070,7182020Assets 2021: $1,255,420Liabilities 2021: $155,878Net Assets 2021: $1,099,5422021Assets 2022: $1,339,945Liabilities 2022: $83,185Net Assets 2022: $1,256,7602022Assets 2023: $1,278,362Liabilities 2023: $129,885Net Assets 2023: $1,148,4772023Assets 2024: $1,044,734Liabilities 2024: $116,828Net Assets 2024: $927,9062024

Highlighted filing

2021

Assets$1,255,420
Liabilities$155,878
Net Assets$1,099,542
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $833,803Expenses 2010: $880,362Net Income 2010: -$46,5592010Revenue 2011: $842,418Expenses 2011: $739,053Net Income 2011: $103,3652011Revenue 2012: $945,857Expenses 2012: $818,254Net Income 2012: $127,6032012Revenue 2013: $471,743Expenses 2013: $495,531Net Income 2013: -$23,7882013Revenue 2014: $605,272Expenses 2014: $629,513Net Income 2014: -$24,2412014Revenue 2015: $803,885Expenses 2015: $823,415Net Income 2015: -$19,5302015Revenue 2016: $962,484Expenses 2016: $982,961Net Income 2016: -$20,4772016Revenue 2017: $731,386Expenses 2017: $790,590Net Income 2017: -$59,2042017Revenue 2018: $692,644Expenses 2018: $769,414Net Income 2018: -$76,7702018Revenue 2019: $587,623Expenses 2019: $616,329Net Income 2019: -$28,7062019Revenue 2020: $1,255,079Expenses 2020: $1,135,949Net Income 2020: $119,1302020Revenue 2021: $821,890Expenses 2021: $794,112Net Income 2021: $27,7782021Revenue 2022: $1,012,512Expenses 2022: $846,748Net Income 2022: $165,7642022Revenue 2023: $1,012,341Expenses 2023: $1,126,408Net Income 2023: -$114,0672023Revenue 2024: $783,865Expenses 2024: $1,011,542Net Income 2024: -$227,6772024

Highlighted filing

2021

Revenue$821,890
Expenses$794,112
Net Income$27,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$820,567
Mission and Program Overview

Mission

To develop and promote sustainable cultural and conservation projects that enhance the quality of life and preserve the assets of rural western iowa.

Sustainable cultural and conservation projects in western iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,737$893,237▲ $125,500
Land, Buildings, and Equipment, Net$193,580$185,910▼ $7,670
Pledges and Grants Receivable$325,292$73,946▼ $251,346
Investments in Publicly Traded Securities$60,216$65,392▲ $5,176
Accounts Receivable$29,456$26,105▼ $3,351
Prepaid Expenses and Deferred Charges$11,027$10,830▼ $197
Total Assets$1,387,308$1,255,420▼ $131,888
Liabilities
Deferred Revenue$37,698$109,634▲ $71,936
Other Liabilities$20,933$33,856▲ $12,923
Accounts Payable and Accrued Expenses$257,959$12,388▼ $245,571
Total Liabilities$316,590$155,878▼ $160,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,853$1,030,281▲ $49,428
Net Assets With Donor Restrictions$89,865$69,261▼ $20,604
Total Net Assets Fund Balance$1,070,718$1,099,542▲ $28,824
Total Liabilities and Net Assets / Fund Balance$1,387,308$1,255,420▼ $131,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,941$164,628$330,569
Equipment$2,919$68,115$71,034
Land$17,050-$17,050
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara Marker-morganInterim Executive DirectorFT$75,462$25,715$101,177

Board Members and Trustees

NameTitle
Walter UtmanChairman
Barry DeuelVice Chairman
Carol VintonDirector
Kathy FiscusDirector
Mark PetersonDirector
Seth WatkinsDirector
Steve BaierDirector
Sheryl G SandersSecretary
Lynn GrobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,517
Program Service Revenue
$533,685
Investment Income
$6,607
Other Revenue
$18,081
All Other Contributions
$13,293
Change in Net Assets
$27,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,829
Revenue Not Reported on Financial Statements
$91,061
Revenue Not Reported on Form 990
$1,046
Other Revenue Adjustments
$91,061
Total Revenue per Audited Statements
$731,875
Total Revenue per Form 990
$821,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,604
Other Expenses$331,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,947$43,623-$301,570
Current Officers, Directors, Trustees, and Key Employees$82,185$13,899-$96,084
Fees for Services Other$51,805$8,761-$60,566
Other Employee Benefits$28,127$4,757-$32,884
Payroll Taxes$22,719$3,842-$26,561
Travel$13,609$2,301-$15,910
Fees for Services Accounting$10,264$1,736-$12,000
All Other Expenses$9,306$1,575-$10,881
Depreciation Depletion$7,475$1,264-$8,739
Occupancy$6,467$1,094-$7,561
Other Expenses$4,728$799-$5,527
Pension Plan Contributions$4,709$796-$5,505
Insurance$4,424$748-$5,172
Advertising$595$101-$696
Payment Travel Entrtnmnt Publicly Ofcl$324$55-$379
Total Functional Expenses$679,240$114,872$0$794,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$794,112
Expenses per Audited Statements$703,051
Total Expenses per Audited Statements$703,051
Expenses Not Reported on Financial Statements$91,061
Other Expense Adjustments$91,061
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,992
Compensated Absences$8,011
Other$4,853
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization adopted new bylaws on march 29th, 2021.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft document was copied and provided to all board members for review prior to the regular meeting date. The board of directors review is cited in the monthly meeting minutes. Any questions are related back to the fiscal manager and the audit firm and once satisfied, the board moves to adopt the 990 document and file with the internal revenue service by the due date.”

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

“A conflict of interest policy has been adopted by the board of directors which covers any interested person who brings a disclosure to their attention. After disclosure, the person is asked to leave the governing body while a decision is reached by the remaining board. All proceedings are recorded and if necessary, appropriate disciplinary or corrective action is taken.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at any of the monthly meetings of the board of directors. If other arrangements are needed, the organization is willing to mail copies of requested documents to interested parties.”

Filing and Contact Details

Filer

Filer Name
Golden Hills Resource Conservation & Dev
EIN
42-1293893
Phone
7124823029
Address
712 SOUTH HIGHWAY STREET, OAKLAND, IA 51560

Signing Officer

Name
Cara Marker-morgan
Title
Interim Executive Director
Phone
7124823029
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry E Deuel
Formed
1987
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
222

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
William J Bauer
Phone
5152230002
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue netted with expense on report 91,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue netted with expense on report 91,061.”

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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 DEVELOP AND PROMOTE SUSTAINABLE CULTURAL AND CONSERVATION PROJECTS THAT ENHANCE THE QUALITY OF LIFE AND PRESERVE THE ASSETS OF RURAL WESTERN IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01070718
IRS990/NetAssetsOrFundBalancesEOYAmt01099542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01867
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0980853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01030281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01094
IRS990/OccupancyGrp/ProgramServicesAmt06467
IRS990/OccupancyGrp/TotalAmt07561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032884
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MATERIALS & SU
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3799
IRS990/OtherExpensesGrp/ProgramServicesAmt0139439
IRS990/OtherExpensesGrp/ProgramServicesAmt129048
IRS990/OtherExpensesGrp/ProgramServicesAmt26069
IRS990/OtherExpensesGrp/ProgramServicesAmt34728
IRS990/OtherExpensesGrp/TotalAmt0163021
IRS990/OtherExpensesGrp/TotalAmt133961
IRS990/OtherExpensesGrp/TotalAmt27095
IRS990/OtherExpensesGrp/TotalAmt35527
IRS990/OtherLiabilitiesGrp/BOYAmt020933
IRS990/OtherLiabilitiesGrp/EOYAmt033856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09383
IRS990/OtherRevenueTotalAmt09383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03842
IRS990/PayrollTaxesGrp/ProgramServicesAmt022719
IRS990/PayrollTaxesGrp/TotalAmt026561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04709
IRS990/PensionPlanContributionsGrp/TotalAmt05505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010830
IRS990/PrincipalOfficerNm0BARRY E DEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES, FEES & PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533685
IRS990/ProgSrvcAccomActy2Grp/Desc0EAST AND WEST NISHNABOTNA WATERSHED MANAGEMENT COALITION:GOLDEN HILLS RC&D, THROUGH FUNDING FROM HUD AND THE IOWA ECONOMIC DEVELOPMENT AUTHORITY, PROVIDES LOCAL COORDINATION FOR THE EAST AND WEST NISHNABOTNA HUC 8 WATERSHEDS THROUGH THE IOWA WATERSHED APPROACH (IWA). ACTIVATES INCLUDE CREATION AND COORDINATION OF LOCAL WATERSHED MANAGEMENT AUTHORITIES AND DEVELOPMENT OF MASTER PLANS FOR THE TWO WATERSHEDS THAT SUPPORT LONG TERM FLOOD RESILIENCY AND WATER QUALITY. THE IOWA WATERSHED APPROACH IS A COLLABORATIVE PROGRAM THAT BRINGS TOGETHER LOCAL, STATE, FEDERAL, AND PRIVATE ORGANIZATIONS TO WORK TOGETHER TO ADDRESS FACTORS THAT CONTRIBUTE TO FLOODS AND NUTRIENT FLOWS. THIS ADAPTIVE MODEL, SUPPORTED BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD) DOLLARS, WILL LEVERAGE THE PRINCIPLES OF IOWA'S INNOVATIVE NUTRIENT REDUCTION STRATEGY TO MAKE OUR COMMUNITIES MORE RESILIENT TO FLOODING AND HELP IMPROVE WATER QUALITY.THE IWA WILL ACCOMPLISH SIX SPECIFIC GOALS: 1) REDUCE FLOOD RISK; 2) IMPROVE WATER QUALITY; 3) INCREASE RESILIENCE; 4) ENGAGE STAKEHOLDERS THROUGH COLLABORATION AND OUTREACH/EDUCATION; 5) IMPROVE QUALITY OF LIFE AND HEALTH, ESPECIALLY FOR VULNERABLE POPULATIONS; AND 6) DEVELOP A PROGRAM THAT IS SCALABLE AND REPLICABLE THROUGHOUT THE MIDWEST AND THE UNITED STATES.THE IWA REPRESENTS A VISION FOR IOWA'S FUTURE THAT VOLUNTARILY ENGAGES STAKEHOLDERS THROUGHOUT THE WATERSHED TO ACHIEVE COMMON GOALS, WHILE MOVING TOWARD A MORE RESILIENT STATE. IT IS A REPLICABLE MODEL FOR OTHER COMMUNITIES TO IMPROVE THE LANDSCAPE'S NATURAL RESILIENCE TO FLOODS AND RETAINING VITAL NUTRIENTS IMPORTANT TO FEEDING AND FUELING THE WORLD. ALTHOUGH THE IWA TARGETS WATERSHEDS IMPACTED BY FLOODS FROM 2011-2013, THE IMPACTS WILL RIPPLE DOWNSTREAM FROM IOWA TO THE MISSISSIPPI RIVER TO THE GULF OF MEXICO. THIS PROGRAM IS NOT ONLY ABOUT IOWANS HELPING IOWANS, BUT ALSO ABOUT DEMONSTRATING IOWANS' COMMITMENT TO AGRICULTURAL STEWARDSHIP, TO THE ENVIRONMENT, TO THEIR NEIGHBORS, AND TO THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP AND COMMUNITY DEVELOPMENT INITIATIVES: FUNDING IS PROVIDED BY COMMUNITY HEART & SOUL, IOWA WEST FOUNDATION, AND POTTAWATTAMIE COUNTY. ACTIVITIES INCLUDE MARKET DEVELOPMENT; BUILDING NEW LEADERS IN RURAL SOUTHWEST IOWA FOCUSING ON INFORMAL LEADERS, NETWORK CONNECTORS, COMMUNITY DIVERSITY, AND NEW RESIDENTS, WITH THE PURPOSES OF BUILDING THE CAPACITY OF LOCAL RURAL LEADERS TO ENGAGE IN COMMUNITY PROJECTS AND INCREASING VIBRANCY AND MOMENTUM IN THE RURAL COMMUNITIES; AND PROVIDING FISCAL RECOVERY FUND TO LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING; RURAL ARTS HISTORY AND CULTURE, HISTORIC TODD HOUSE, LOCAL FOODS AND SPECIALTY CROPS, WESTERN SKIES SCENIC BYWAY, IOWA BYWAYS SUSTAINABILITY PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295928
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0327695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06835
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0379
IRS990/PYOtherExpensesAmt0726322
IRS990/PYOtherRevenueAmt015340
IRS990/PYProgramServiceRevenueAmt0904443
IRS990/PYRevenuesLessExpensesAmt0119130
IRS990/PYSalariesCompEmpBnftPaidAmt0409627
IRS990/PYTotalExpensesAmt01135949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02452384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt01512807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512807
IRS990ScheduleA/TotalSupportAmt01603340
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/BookValueAmt0165941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330569
IRS990ScheduleD/EquipmentGrp/BookValueAmt02919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt091061
IRS990ScheduleD/ExpensesSubtotalAmt0703051
IRS990ScheduleD/LandGrp/BookValueAmt017050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01046
IRS990ScheduleD/OtherExpensesNotIncludedAmt091061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt091061
IRS990ScheduleD/RevenueNotReportedAmt01046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt091061
IRS990ScheduleD/RevenueSubtotalAmt0730829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 91,061.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 91,061.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185910
IRS990ScheduleD/TotalExpensesPerForm990Amt0794112
IRS990ScheduleD/TotalLiabilityAmt033856
IRS990ScheduleD/TotalRevenuePerForm990Amt0821890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED NEW BYLAWS ON MARCH 29TH, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 DRAFT DOCUMENT WAS COPIED AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE REGULAR MEETING DATE. THE BOARD OF DIRECTORS REVIEW IS CITED IN THE MONTHLY MEETING MINUTES. ANY QUESTIONS ARE RELATED BACK TO THE FISCAL MANAGER AND THE AUDIT FIRM AND ONCE SATISFIED, THE BOARD MOVES TO ADOPT THE 990 DOCUMENT AND FILE WITH THE INTERNAL REVENUE SERVICE BY THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS WHICH COVERS ANY INTERESTED PERSON WHO BRINGS A DISCLOSURE TO THEIR ATTENTION. AFTER DISCLOSURE, THE PERSON IS ASKED TO LEAVE THE GOVERNING BODY WHILE A DECISION IS REACHED BY THE REMAINING BOARD. ALL PROCEEDINGS ARE RECORDED AND IF NECESSARY, APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF OTHER ARRANGEMENTS ARE NEEDED, THE ORGANIZATION IS WILLING TO MAIL COPIES OF REQUESTED DOCUMENTS TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,420
Liabilities
$155,878
Net assets
$1,099,542
Revenue
$821,890
Expenses
$794,112
Net income
$27,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.93$0.78$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.01$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.01$0.85$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.82$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$1.26$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.69$0.77$0.08
2017Summary only. Only limited summary data is available for this year.$1.16$0.12$1.05$0.73$0.79$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$0.25$1.11$0.96$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$0.30$1.13$0.80$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$1.50$0.35$1.15$0.61$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$1.50$0.32$1.17$0.47$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$1.51$0.31$1.20$0.95$0.82$0.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.28$1.07$0.84$0.74$0.10
2010Summary only. Only limited summary data is available for this year.$1.32$0.36$0.97$0.83$0.88$0.05