Civic Intelligence

K-Life Ministries

990 • Fiscal year 2015 • EIN 43-1592949

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
1353 Lakeshore DriveBranson, MO 65616

(417) 266-3219

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$197,147

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,796,582

Up $447,851 (+8.4%) from 2014

Net Assets

Up

$5,252,336

Up $377,885 (+7.8%) from 2014

Liabilities

Up

$544,246

Up $69,966 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$7,829,900

Up $331,331 (+4.4%) from 2014

Expenses

Down

$7,468,372

Down $974 (-0.0%) from 2014

Net Income

Up

$361,528

Up $332,305 (+1137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $5,530,553Liabilities 2011: $731,823Net Assets 2011: $4,798,7302011Assets 2012: $5,592,186Liabilities 2012: $690,187Net Assets 2012: $4,901,9992012Assets 2013: $5,291,274Liabilities 2013: $465,938Net Assets 2013: $4,825,3362013Assets 2014: $5,348,731Liabilities 2014: $474,280Net Assets 2014: $4,874,4512014Assets 2015: $5,796,582Liabilities 2015: $544,246Net Assets 2015: $5,252,3362015Assets 2016: $5,930,953Liabilities 2016: $569,129Net Assets 2016: $5,361,8242016Assets 2017: $6,261,796Liabilities 2017: $489,140Net Assets 2017: $5,772,6562017Assets 2018: $6,520,467Liabilities 2018: $186,749Net Assets 2018: $6,333,7182018Assets 2019: $7,386,537Liabilities 2019: $152,965Net Assets 2019: $7,233,5722019Assets 2020: $8,323,438Liabilities 2020: $184,589Net Assets 2020: $8,138,8492020Assets 2021: $9,049,430Liabilities 2021: $704,575Net Assets 2021: $8,344,8552021Assets 2022: $8,517,979Liabilities 2022: $247,037Net Assets 2022: $8,270,9422022Assets 2023: $6,162,798Liabilities 2023: $190,578Net Assets 2023: $5,972,2202023Assets 2024: $6,022,617Liabilities 2024: $197,092Net Assets 2024: $5,825,5252024

Highlighted filing

2015

Assets$5,796,582
Liabilities$544,246
Net Assets$5,252,336
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,018,205Expenses 2011: $6,937,843Net Income 2011: $80,3622011Revenue 2012: $7,036,550Expenses 2012: $6,850,886Net Income 2012: $185,6642012Expenses 2013: $7,817,4802013Revenue 2014: $7,498,569Expenses 2014: $7,469,346Net Income 2014: $29,2232014Revenue 2015: $7,829,900Expenses 2015: $7,468,372Net Income 2015: $361,5282015Revenue 2016: $7,753,738Expenses 2016: $8,006,664Net Income 2016: -$252,9262016Revenue 2017: $7,600,831Expenses 2017: $7,245,031Net Income 2017: $355,8002017Revenue 2018: $7,258,829Expenses 2018: $6,442,282Net Income 2018: $816,5472018Revenue 2019: $7,275,605Expenses 2019: $6,016,122Net Income 2019: $1,259,4832019Revenue 2020: $7,176,448Expenses 2020: $6,264,786Net Income 2020: $911,6622020Revenue 2021: $7,420,535Expenses 2021: $6,485,227Net Income 2021: $935,3082021Revenue 2022: $8,760,788Expenses 2022: $7,216,303Net Income 2022: $1,544,4852022Revenue 2023: $7,621,652Expenses 2023: $8,315,686Net Income 2023: -$694,0342023Revenue 2024: $8,322,115Expenses 2024: $8,665,714Net Income 2024: -$343,5992024

Highlighted filing

2015

Revenue$7,829,900
Expenses$7,468,372
Net Income$361,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$8,222,186
Mission and Program Overview

Mission

Provide christian ministry to high school youth

Christian ministry to high school youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,703,833$3,842,400▲ $138,567
Cash and Non-Interest-Bearing Accounts$1,434,100$1,860,163▲ $426,063
Investments in Publicly Traded Securities$81,364$81,231▼ $133
Prepaid Expenses and Deferred Charges$13,879--
Other Notes and Loans Receivable, Net$118,700$1,481▼ $117,219
Accounts Receivable$-21,791$-16,719▲ $5,072
Total Assets$5,348,731$5,796,582▲ $447,851
Other Assets Total$18,646$28,026▲ $9,380
Liabilities
Unsecured Notes Loans Payable$456,755$434,061▼ $22,694
Accounts Payable and Accrued Expenses$17,525$110,185▲ $92,660
Total Liabilities$474,280$544,246▲ $69,966
Net Assets / Fund Balance
Unrestricted Net Assets$4,874,451$5,252,336▲ $377,885
Total Net Assets Fund Balance$4,874,451$5,252,336▲ $377,885
Total Liabilities and Net Assets / Fund Balance$5,348,731$5,796,582▲ $447,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,266,180$253,816$3,519,996
Land$314,148-$314,148
Equipment$158,072$106,470$264,542
Leasehold Improvements$104,000$67,954$171,954
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael ColbyChairman
Don FordPresident
Bob ThorpeNational Board Member
David HudiburgNational Board Member
Doug GoodwinNational Board Member
Jill BrownNational Board Member
Thomas WalkerSecretary
Smith BrookhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,052,591
Program Service Revenue
$3,261,963
Investment Income
$2,054
Other Revenue
$1,513,292
All Other Contributions
$3,052,591
Change in Net Assets
$361,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,676,718
Other Expenses$2,791,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,778$2,161,122-$3,942,900
Conferences and Meetings$748,538--$748,538
Insurance$28,668$362,995-$391,663
Occupancy$246,696$122,140-$368,836
Other Employee Benefits$318,066$42,954-$361,020
Fees for Services Management-$303,985-$303,985
Payroll Taxes$138,083$165,243-$303,326
All Other Expenses$187,239$14,727-$201,966
Fees for Services Other$35,736$49,994-$85,730
Other Expenses$66,572$18,794-$85,366
Pension Plan Contributions-$69,472-$69,472
Depreciation Depletion-$56,203-$56,203
Advertising$56,186--$56,186
Office Expenses$26,924$27,303-$54,227
Fees for Services Accounting$6,621$31,859-$38,480
Travel$37,317--$37,317
Interest$10,172$11,478-$21,650
Information Technology$11,568--$11,568
Total Functional Expenses$3,934,993$3,533,379$0$7,468,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,804,326
Fundraising Direct Expenses$392,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$234,112$234,112$28,056$206,056
Dodgeball Tournament$210,272$210,272$18,733$191,539
Total Events$1,804,326$1,804,326$392,286$1,412,040
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
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 A, Line 2

“Several of the local k-life boards have married couples serving on the board.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by uhy advisors mo, inc. Based on the information provided by k-life ministires. The completed return is then given to the president and director, of k-life ministires for dissemination to board members for review and approval.”

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

“This serves as a standing agenda item for one of our 3 annual board meetings for discussion and compliance enforcement.”

Form 990, Part VI, Section B, Line 15

“There is an independent compensation review board that is responsible for determining compensation levels.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
K-life Ministries
EIN
43-1592949
Phone
4172663219
Address
1353 LAKESHORE DRIVE, BRANSON, MO 65616

Signing Officer

Name
Don Ford
Title
President
Phone
4172663219
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ford
Formed
1989
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
113
Volunteers
3,000

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DR SUITE 100, ST LOUIS, MO 63143
Preparer
Denise M Pisciotta
Phone
3146151200
Raw XML AppendixShowing 400 of 499 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013879
IRS990/PrincipalOfficerNm0DON FORD
IRS990/PriorPeriodAdjustmentsAmt0764
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES REV
IRS990/ProgramServiceRevenueGrp/Desc3RETREATS
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02457420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02457420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03107036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01947
IRS990/PYOtherExpensesAmt02737896
IRS990/PYOtherRevenueAmt01506787
IRS990/PYProgramServiceRevenueAmt02882799
IRS990/PYRevenuesLessExpensesAmt029223
IRS990/PYSalariesCompEmpBnftPaidAmt04731450
IRS990/PYTotalExpensesAmt07469346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07498569
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0361528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0101252
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03363215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03071586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03107036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02623945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04311202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04177681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017291450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033847
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt017291450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03071586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03107036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02623945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04311202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04177681
IRS990ScheduleA/Total509Grp/TotalAmt017291450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03073630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03108983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02627761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04316062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04198861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017325297
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/BookValueAmt03266180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03519996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264542
IRS990ScheduleD/LandGrp/BookValueAmt0314148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03842400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0392286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DODGEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0210272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01359942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01804326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0210272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01359942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01804326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01412040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0345497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0392286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG GOODWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NATIONAL BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197147

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,796,582
Liabilities
$544,246
Net assets
$5,252,336
Revenue
$7,829,900
Expenses
$7,468,372
Net income
$361,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.20$5.83$8.32$8.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.19$5.97$7.62$8.32$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.25$8.27$8.76$7.22$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.70$8.34$7.42$6.49$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.18$8.14$7.18$6.26$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.23$7.28$6.02$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.19$6.33$7.26$6.44$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.49$5.77$7.60$7.25$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.57$5.36$7.75$8.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.54$5.25$7.83$7.47$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.47$4.87$7.50$7.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.47$4.83$7.82
2012Summary only. Only limited summary data is available for this year.$5.59$0.69$4.90$7.04$6.85$0.19
2011Summary only. Only limited summary data is available for this year.$5.53$0.73$4.80$7.02$6.94$0.08