Civic Intelligence

Missouri River Historical Development Inc

990 • Fiscal year 2017 • EIN 42-1349952

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
300 3rd StSergeant Bluff, IA 51054

(712) 946-5050

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.83x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$1,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,952,177

Up $133,996 (+3.5%) from 2016

Net Assets

Up

$1,157,660

Up $221,570 (+24%) from 2016

Liabilities

Down

$2,794,517

Down $87,574 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$3,357,631

Down $258,637 (-7.2%) from 2016

Expenses

Down

$3,136,060

Down $2,370,967 (-43%) from 2016

Net Income

Up

$221,571

Up $2,112,330 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,682,275Liabilities 2010: $21,026Net Assets 2010: $1,661,2492010Assets 2011: $2,029,739Liabilities 2011: $30,284Net Assets 2011: $1,999,4552011Assets 2012: $2,625,530Liabilities 2012: $16,870Net Assets 2012: $2,608,6602012Assets 2013: $2,084,451Liabilities 2013: $223,352Net Assets 2013: $1,861,0992013Assets 2014: $2,065,607Liabilities 2014: $40,111Net Assets 2014: $2,025,4962014Assets 2015: $2,886,197Liabilities 2015: $59,348Net Assets 2015: $2,826,8492015Assets 2016: $3,818,181Liabilities 2016: $2,882,091Net Assets 2016: $936,0902016Assets 2017: $3,952,177Liabilities 2017: $2,794,517Net Assets 2017: $1,157,6602017Assets 2018: $4,176,985Liabilities 2018: $2,576,214Net Assets 2018: $1,600,7712018Assets 2019: $5,259,575Liabilities 2019: $3,086,715Net Assets 2019: $2,172,8602019Assets 2020: $2,932,665Liabilities 2020: $1,831,329Net Assets 2020: $1,101,3362020Assets 2021: $4,066,557Liabilities 2021: $2,074,244Net Assets 2021: $1,992,3132021Assets 2022: $5,283,123Liabilities 2022: $2,851,332Net Assets 2022: $2,431,7912022Assets 2023: $6,237,285Liabilities 2023: $3,297,902Net Assets 2023: $2,939,3832023Assets 2024: $6,591,831Liabilities 2024: $2,749,709Net Assets 2024: $3,842,1222024Assets 2025: $6,254,047Liabilities 2025: $2,355,848Net Assets 2025: $3,898,1992025

Highlighted filing

2017

Assets$3,952,177
Liabilities$2,794,517
Net Assets$1,157,660
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,434,7582010Revenue 2011: $1,917,178Expenses 2011: $1,578,972Net Income 2011: $338,2062011Expenses 2012: $1,236,7422012Revenue 2013: $576,664Expenses 2013: $1,324,225Net Income 2013: -$747,5612013Revenue 2014: $1,360,850Expenses 2014: $1,196,453Net Income 2014: $164,3972014Revenue 2015: $1,689,909Expenses 2015: $888,556Net Income 2015: $801,3532015Revenue 2016: $3,616,268Expenses 2016: $5,507,027Net Income 2016: -$1,890,7592016Revenue 2017: $3,357,631Expenses 2017: $3,136,060Net Income 2017: $221,5712017Revenue 2018: $3,534,010Expenses 2018: $3,090,899Net Income 2018: $443,1112018Revenue 2019: $3,365,031Expenses 2019: $2,792,942Net Income 2019: $572,0892019Revenue 2020: $2,754,748Expenses 2020: $3,826,272Net Income 2020: -$1,071,5242020Revenue 2021: $3,819,032Expenses 2021: $2,928,055Net Income 2021: $890,9772021Revenue 2022: $4,260,184Expenses 2022: $3,820,706Net Income 2022: $439,4782022Revenue 2023: $4,207,474Expenses 2023: $3,723,363Net Income 2023: $484,1112023Revenue 2024: $4,281,281Expenses 2024: $3,429,652Net Income 2024: $851,6292024Revenue 2025: $4,214,342Expenses 2025: $4,158,265Net Income 2025: $56,0772025

Highlighted filing

2017

Revenue$3,357,631
Expenses$3,136,060
Net Income$221,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,357,631
Mission and Program Overview

Mission

Improving the lives of citizens of woodbury county thru grants to government, civic and non-profit organizations.

Riverfront development. Through contributions to other non -profit agencies, we strive to improve the quality of life for all woodbury county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,528,945$3,746,448▲ $217,503
Accounts Receivable$296,855$278,893▼ $17,962
Prepaid Expenses and Deferred Charges$4,107$6,537▲ $2,430
Cash and Non-Interest-Bearing Accounts$-11,726$-79,701▼ $67,975
Total Assets$3,818,181$3,952,177▲ $133,996
Liabilities
Grants Payable$2,870,195$2,790,000▼ $80,195
Accounts Payable and Accrued Expenses$11,896$4,517▼ $7,379
Total Liabilities$2,882,091$2,794,517▼ $87,574
Net Assets / Fund Balance
Unrestricted Net Assets$936,090$1,157,660▲ $221,570
Total Net Assets Fund Balance$936,090$1,157,660▲ $221,570
Total Liabilities and Net Assets / Fund Balance$3,818,181$3,952,177▲ $133,996
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MonsonPresidentPT$1,200$1,200
Ron FrenchVice PresidentPT$1,200$1,200
Roxanne GouldDirector-$1,200$1,200
Scott PackDirector-$1,200$1,200
Treyla LeeDirector-$1,200$1,200
Bruce MillerDirector-1/2 YearPT$600$600
Larry JensenDirector-1/2 YearPT$600$600
Cammy HauswirthDirector-$500$500
Dakin SchultzPres Elect-$500$500

Board Members and Trustees

NameTitle
Amanda BellerDirector
Dale TiggesDirector
David BernsteinDirector
Diana WooleyDirector
Doug YoungDirector
Jackie SmithDirector
Linda LinduskiDirector
Mike ColletDirector
Stacy HarmelinkDirector
Carolyn EllwangerSecretary
Bob DesmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335,358
Program Service Revenue
$0
Investment Income
$22,273
Other Revenue
$0
All Other Contributions
$3,335,358
Change in Net Assets
$221,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,357,631
Total Revenue per Audited Statements
$3,357,631
Total Revenue per Form 990
$3,357,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,004,373
Other Expenses$123,487
Salaries, Compensation, and Employee Benefits$8,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,004,373--$3,004,373
Fees for Services Legal$0$85,608$0$85,608
Fees for Services Accounting$0$21,315$0$21,315
Conferences and Meetings$0$8,361$0$8,361
Current Officers, Directors, Trustees, and Key Employees$0$8,200$0$8,200
Insurance$0$4,702$0$4,702
Office Expenses$0$1,798$0$1,798
Travel$0$1,115$0$1,115
Other Expenses$0$238$0$238
Total Functional Expenses$3,004,373$131,687$0$3,136,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,136,060
Total Expenses per Audited Statements$3,136,060
Total Expenses per Form 990$3,136,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis & Clark Interp CenterSioux City, IA-Donation$535,100
Sioux City Lewis & Clark AssocSioux City, IA-Donation$500,100
Mercy Medical FoundationSioux City, IA-Remodel$150,000
City of CorrectionvilleCorrectionville, IA-Swimming Pool$125,000
Boys & Girls Home & Family ServicesSioux City, IA-Furniture$100,000
Siouxland Christian SchoolSioux City, IA-Security/tech$100,000
Westside Little LeagueSioux City, IA-Renovate Rec Complex$80,000
Lawton Firefighters AssocLawton, IA-Water Tanker$75,000
Woodbury CountySioux City, IA-Donation$75,000
Woodbury County Conservation BoardSioux City, IA-Youth Programs$75,000
Briar Cliff UniversitySioux City, IA-Scholarship$65,000
Morningside CollegeSioux City, IA-Scholarship$65,000
St Lukes CollegeSioux City, IA-Scholarship$65,000
Western Iowa TechSioux City, IA-Scholarship$65,000
Anthon Fire DeptAnthon, IA-Breathing Gear$53,000
City of Anthon Parks & RecAnthon, IA-Donation$50,000
Community Action Agency of SiouxlandSioux City, IA-Donation$50,000
Siouxland InitiativeSioux City, IA-Economic Dev$38,877
Center for SiouxlandSioux City, IA-Donation$35,000
Clare Guest HouseSioux City, IA-Donation$35,000
Community Action Agency of SiouxlandSioux City, IA-Donation$35,000
Connections Area Agency on AgingSioux City, IA-Hot Shots Truck$35,000
Girls IncSioux City, IA-Donation$35,000
Launchpad Childrens MuseumSioux City, IA-Donation$35,000
Miracle League of Sioux CitySioux City, IA-Pad/path/music$35,000
Siouxland Community Health CenterSioux City, IA-Donation$35,000
Sioux City Conservatory of MusicSioux City, IA-Studios$30,000
Mary Treglia Community HouseSioux City, IA-Computer Lab$26,365
Jackson Recovery CentersSioux City, IA-New Floor$25,000
Makerspace Sioux CityElk Point, SD-Equipment$25,000
Pierson Volunteer Fire Fighters AssnPierson, IA-Equipment$25,000
Sioux City Noon Sertoma ClubSioux City, IA-Vets Memorial$25,000
St Mark Lutheran ChurchSioux City, IA-Improvements$25,000
Woodbury Cnty Fair Poultry DeptKingsley, IA-Poultry/rabbit$22,709
American Legion Post 662Sergeant Bluff, IA-Handicap Access$15,000
City of LawtonLawton, IA-Emergency Generator$15,000
Friends of Sioux City Police DeptSioux City, IA-Tactical Robot$15,000
Holy Trinity Greek Orthodox ChurchSioux City, IA-Stairway Reconstruction$15,000
Midstep ServicesSioux City, IA-Vehicle$15,000
Northwest Area Education AgencySioux City, IA-Auditory Brainstem Response Euqip$15,000
Old 20 CdcCushing, IA-Playground Equip$15,000
Sacred Heart SchoolSioux City, IA-Chrombooks$15,000
Siouxland Restoration CenterSioux City, IA-Community Bathroom$15,000
The Community BasketMoville, IA-Roof$15,000
Tyson Events CenterorpheumSioux City, IA-Donation$15,000
Siouxland Youth Golf AssnSioux City, IA-Donation$14,997
Siouxland District Health DeptSioux City, IA-Computers$14,343
City of Sergeant BluffSergeant Bluff, IA-Police Radios$14,173
Calvary Cemetery of Sioux CitySioux City, IA-Gate & Fence$13,757
Sioux City Public Schools FoundationSioux City, IA-Led Stop Signs$13,100
Catholic Charities of the Diocese of ScSioux City, IA-Remodel$11,386
City of PiersonPierson, IA-Library$10,165
Quimby Comm Fire DeptQuimby, IA-Tank & Framing$10,013
Floyd Slo Pitch SoftballSioux City, IA-Picnic Table$10,000
Moville FirefightersMoville, IA-Turnout Gear$9,000
Norm Waitt Sr YmcaSouth Sioux City, NE-Kitchen Remodel$8,822
Crossroads of Western IowaSioux City, IA-Welcome Homekits$8,600
The Shepherds Garden FoundationSioux City, IA-Donation$7,665
St Lukes Lutheran ChurchSioux City, IA-Food$5,840
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
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
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
Filing and Contact Details

Filer

Filer Name
Missouri River Historical Development Inc
EIN
42-1349952
Phone
7129465050
Address
300 3RD ST, SERGEANT BLUFF, IA 51054

Signing Officer

Name
Mark Monson
Title
President
Phone
7129465050
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Monson
Formed
1989
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
9

Preparer

Firm
Fitch & Graves
Address
1531 Villa Avenue, Sioux City, IA 51103
Preparer
Teresa Nemmers
Phone
7122523124
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Yes, minutes are recorded for each board meeting”

Pt VI, Line 11B

“A copy of the return is provided to the president, the treasurer, and the board for review.”

Pt VI, Line 19

“Financial statements, governing docs, and policies are”

Pt VI, Line 19

“Available from the president at the public's request”

Pt VI, Line 12C

“Disclosures are filled out by each member on an annual basis”

Pt VI, Line 18

“990 is made available to the public upon request”

Pt VII, Col (E)

“5 directors were former directors. Their service ended 12-31-16. If they received any compensation, it was noted. No one is over $10,000.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-1/2 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-1/2 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FundraisingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERFRONT DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01157660
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06537
IRS990/PrincipalOfficerNm0MARK MONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03610105
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IRS990/PYInvestmentIncomeAmt06163
IRS990/PYOtherExpensesAmt0143936
IRS990/PYRevenuesLessExpensesAmt0-1890759
IRS990/PYSalariesCompEmpBnftPaidAmt07200
IRS990/PYTotalExpensesAmt05507027
IRS990/PYTotalRevenueAmt03616268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/TotalRevenuePerForm990Amt03357631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03357631
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt1513757
IRS990ScheduleI/RecipientTable/CashGrantAmt1611386
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810165
IRS990ScheduleI/RecipientTable/CashGrantAmt1914173
IRS990ScheduleI/RecipientTable/CashGrantAmt208600
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt259000
IRS990ScheduleI/RecipientTable/CashGrantAmt268822
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910013
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3113100
IRS990ScheduleI/RecipientTable/CashGrantAmt3214343
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3414997
IRS990ScheduleI/RecipientTable/CashGrantAmt355840
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IRS990ScheduleI/RecipientTable/CashGrantAmt377665
IRS990ScheduleI/RecipientTable/CashGrantAmt3822709
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IRS990ScheduleI/RecipientTable/CashGrantAmt41100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4235000
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IRS990ScheduleI/RecipientTable/CashGrantAmt4535000
IRS990ScheduleI/RecipientTable/CashGrantAmt4635000
IRS990ScheduleI/RecipientTable/CashGrantAmt4735000
IRS990ScheduleI/RecipientTable/CashGrantAmt4880000
IRS990ScheduleI/RecipientTable/CashGrantAmt4953000
IRS990ScheduleI/RecipientTable/CashGrantAmt5030000
IRS990ScheduleI/RecipientTable/CashGrantAmt5126365
IRS990ScheduleI/RecipientTable/CashGrantAmt52100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5365000
IRS990ScheduleI/RecipientTable/CashGrantAmt5465000
IRS990ScheduleI/RecipientTable/CashGrantAmt5565000
IRS990ScheduleI/RecipientTable/CashGrantAmt5665000
IRS990ScheduleI/RecipientTable/CashGrantAmt57535100
IRS990ScheduleI/RecipientTable/CashGrantAmt5875000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VETS MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PAD/PATH/MUSIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WATER TANKER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEW FLOOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HOT SHOTS TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HANDICAP ACCESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GATE & FENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16REMODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17EMERGENCY GENERATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18LIBRARY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,952,177
Liabilities
$2,794,517
Net assets
$1,157,660
Revenue
$3,357,631
Expenses
$3,136,060
Net income
$221,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.36$3.90$4.21$4.16$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.75$3.84$4.28$3.43$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.24$3.30$2.94$4.21$3.72$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.85$2.43$4.26$3.82$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.07$1.99$3.82$2.93$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.83$1.10$2.75$3.83$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.26$3.09$2.17$3.37$2.79$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.18$2.58$1.60$3.53$3.09$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.79$1.16$3.36$3.14$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.88$0.94$3.62$5.51$1.89
2015Summary only. Only limited summary data is available for this year.$2.89$0.06$2.83$1.69$0.89$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.36$1.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.58$1.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.24
2011Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$1.92$1.58$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.43