Civic Intelligence

Golden Hills Resource Conservation and Development Area

990 • Fiscal year 2020 • EIN 42-1293893

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,493

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,387,308

Up $355,301 (+34%) from 2019

Net Assets

Up

$1,070,718

Up $123,307 (+13%) from 2019

Liabilities

Up

$316,590

Up $231,994 (+274%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$1,255,079

Up $667,456 (+114%) from 2019

Expenses

Up

$1,135,949

Up $519,620 (+84%) from 2019

Net Income

Up

$119,130

Up $147,836 (+515%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,387,308
Liabilities$316,590
Net Assets$1,070,718
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,255,079
Expenses$1,135,949
Net Income$119,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,255,235
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$700,251$767,737▲ $67,486
Pledges and Grants Receivable$49,988$325,292▲ $275,304
Land, Buildings, and Equipment, Net$202,317$193,580▼ $8,737
Investments in Publicly Traded Securities$54,998$60,216▲ $5,218
Accounts Receivable$11,471$29,456▲ $17,985
Prepaid Expenses and Deferred Charges$12,982$11,027▼ $1,955
Total Assets$1,032,007$1,387,308▲ $355,301
Liabilities
Accounts Payable and Accrued Expenses$16,043$257,959▲ $241,916
Deferred Revenue$53,508$37,698▼ $15,810
Other Liabilities$15,045$20,933▲ $5,888
Total Liabilities$84,596$316,590▲ $231,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,216$980,853▲ $84,637
Net Assets With Donor Restrictions$51,195$89,865▲ $38,670
Total Net Assets Fund Balance$947,411$1,070,718▲ $123,307
Total Liabilities and Net Assets / Fund Balance$1,032,007$1,387,308▲ $355,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,215$157,354$330,569
Equipment$3,315$66,650$69,965
Land$17,050-$17,050
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Wodtke FranksExecutive DirectorFT$72,000$19,493$91,493

Board Members and Trustees

NameTitle
Walter UtmanChairman
Barry E DeuelVice Chairman
Carol VintonDirector
Jon W HerzbergDirector
Marilyn DrakeDirector
Mark PetersonDirector
Steve BaierDirector
Sheryl G SandersSecretary
Lynn GrobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,461
Program Service Revenue
$904,443
Investment Income
$6,835
Other Revenue
$15,340
All Other Contributions
$14,296
Change in Net Assets
$119,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,010
Revenue Not Reported on Financial Statements
$131,069
Revenue Not Reported on Form 990
$4,177
Other Revenue Adjustments
$131,069
Total Revenue per Audited Statements
$1,128,187
Total Revenue per Form 990
$1,255,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,322
Salaries, Compensation, and Employee Benefits$409,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,212$25,525-$263,737
Current Officers, Directors, Trustees, and Key Employees$82,637$8,856-$91,493
Fees for Services Other$41,980$4,500-$46,480
Other Employee Benefits$23,046$2,469-$25,515
Payroll Taxes$21,620$2,317-$23,937
Fees for Services Accounting$10,839$1,161-$12,000
Travel$8,537$915-$9,452
Depreciation Depletion$7,891$846-$8,737
All Other Expenses$7,618$818-$8,436
Other Expenses$5,511$590-$6,101
Occupancy$5,136$550-$5,686
Insurance$4,609$494-$5,103
Pension Plan Contributions$4,466$479-$4,945
Advertising$2,544$273-$2,817
Payment Travel Entrtnmnt Publicly Ofcl$372$40-$412
Total Functional Expenses$1,026,003$109,946$0$1,135,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,135,949
Expenses per Audited Statements$1,004,880
Total Expenses per Audited Statements$1,004,880
Expenses Not Reported on Financial Statements$131,069
Other Expense Adjustments$131,069
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$12,584
Compensated Absences$5,509
Other$2,840
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
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
No
Management duties delegated
No

Governance Explanations

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 &
EIN
42-1293893
Phone
7124823029
Address
712 SOUTH HIGHWAY STREET, OAKLAND, IA 51560

Signing Officer

Name
Michelle Wodtke Franks
Title
Executive Director
Phone
7124823029
Signed
2021-09-08
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
8
Volunteers
380

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 131,069.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue netted with expense on report 131,069.”

Raw XML AppendixShowing 400 of 489 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/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/NetAssetsOrFundBalancesBOYAmt0947411
IRS990/NetAssetsOrFundBalancesEOYAmt01070718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0523
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0980853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt05136
IRS990/OccupancyGrp/TotalAmt05686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025515
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MATERIALS & SU
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3590
IRS990/OtherExpensesGrp/ProgramServicesAmt0541051
IRS990/OtherExpensesGrp/ProgramServicesAmt111361
IRS990/OtherExpensesGrp/ProgramServicesAmt28573
IRS990/OtherExpensesGrp/ProgramServicesAmt35511
IRS990/OtherExpensesGrp/TotalAmt0599028
IRS990/OtherExpensesGrp/TotalAmt112578
IRS990/OtherExpensesGrp/TotalAmt29492
IRS990/OtherExpensesGrp/TotalAmt36101
IRS990/OtherLiabilitiesGrp/BOYAmt015045
IRS990/OtherLiabilitiesGrp/EOYAmt020933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08038
IRS990/OtherRevenueTotalAmt08038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02317
IRS990/PayrollTaxesGrp/ProgramServicesAmt021620
IRS990/PayrollTaxesGrp/TotalAmt023937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04466
IRS990/PensionPlanContributionsGrp/TotalAmt04945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011027
IRS990/PrincipalOfficerNm0BARRY E DEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES, FEES & PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904443
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/ExpenseAmt0126014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118
IRS990/ProgSrvcAccomActy3Grp/Desc0IOWA BYWAYS SUSTAINABILITY PROJECTS: THE IOWA DEPARTMENT OF TRANSPORTATION PROVIDED FUNDING FOR THE GRASSROOTS DEVELOPMENT AND SUSTAINABILITY OF THREE OF IOWA'S SCENIC BYWAYS LOCATED IN WESTERN IOWA; THE LOESS HILLS NATIONAL SCENIC BYWAY, THE WESTERN SKIES SCENIC BYWAY, AND THE GLACIAL TRAIL SCENIC BYWAY. UNDER PHASE IV, EACH OF THE PARTICIPATING BYWAYS RECEIVED FUNDING OVER THREE YEARS TO COMPLETE TWELVE TASKS OUTLINED IN THE IDOT'S SCOPE OF WORK. THOSE TASKS INCLUDE: BYWAY COUNCIL DEVELOPMENT; STAKEHOLDER RECRUITMENT AND MEETINGS; ORGANIZE VOLUNTEER EFFORTS; ESTABLISH BYWAY BOARD OF DIRECTORS; PARTICIPATE IN THE DEVELOPMENT OF NEW SIGNAGE PROGRAM; FACILITATE DEVELOPMENT OF CORRIDOR MANAGEMENT PLAN; MARKETING EFFORTS; ASSIST BYWAY LOCAL PUBLIC AGENCIES IN PREPARING GRANTS; AND CONDUCT STATEWIDE TRAINING EVENTS.ADDITIONAL PROJECTS ASSOCIATED WITH THE IOWA BYWAYS SUSTAINABILITY PROJECT INCLUDE: IMPLEMENTATION OF INTERPRETIVE MASTER PLANS FOR ALL IOWA'S SCENIC BYWAYS, WITH FUNDS SECURED THROUGH FEDERAL HIGHWAY ADMINISTRATION-TRANSPORTATION ENHANCEMENT FUNDS AND THE IOWA WEST FOUNDATION; IMPLEMENTATION OF INTERPRETIVE MASTER PLANS FOR THE SCENIC BYWAYS INCLUDING AUDIO TOURS, EVENT PLANNING AND DEVELOPMENT OF INTERPRETIVE SIGNAGE ALONG THE ROUTES; AND PARTICIPATION ON THE BYWAYS OF IOWA FOUNDATION BOARD FOR FUNDRAISING AND ONGOING BYWAYS SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING; RURUAL ARTS HISTORY AND CULTURE, HITORIC TODD HOUSE, LOCAL FOODS AND SPECIALTY CROPS, WESTERN SKIES SCENIC BYWAY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0317708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06746
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0412
IRS990/PYOtherExpensesAmt0165206
IRS990/PYOtherRevenueAmt018674
IRS990/PYProgramServiceRevenueAmt0332274
IRS990/PYRevenuesLessExpensesAmt0-28706
IRS990/PYSalariesCompEmpBnftPaidAmt0451123
IRS990/PYTotalExpensesAmt0616329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02430721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt01668221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668221
IRS990ScheduleA/TotalSupportAmt01776162
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/BookValueAmt0173215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330569
IRS990ScheduleD/EquipmentGrp/BookValueAmt03315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131069
IRS990ScheduleD/ExpensesSubtotalAmt01004880
IRS990ScheduleD/LandGrp/BookValueAmt017050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04177
IRS990ScheduleD/OtherExpensesNotIncludedAmt0131069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0131069
IRS990ScheduleD/RevenueNotReportedAmt04177
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131069
IRS990ScheduleD/RevenueSubtotalAmt01124010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 131,069.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM REVENUE NETTED WITH EXPENSE ON REPORT 131,069.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193580
IRS990ScheduleD/TotalExpensesPerForm990Amt01135949
IRS990ScheduleD/TotalLiabilityAmt020933
IRS990ScheduleD/TotalRevenuePerForm990Amt01255079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,308
Liabilities
$316,590
Net assets
$1,070,718
Revenue
$1,255,079
Expenses
$1,135,949
Net income
$119,130
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