Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2019 • EIN 43-1714547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.EEMV.ORG
18 West Second StreetWashington, MO 63090-2531

(636) 239-6439

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,006,951

Up $2,523 (+0.1%) from 2018

Net Assets

Up

$1,309,652

Up $13,583 (+1.0%) from 2018

Liabilities

Down

$697,299

Down $11,060 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$376,461

Up $70,004 (+23%) from 2018

Expenses

Up

$375,115

Up $34,385 (+10%) from 2018

Net Income

Up

$1,346

Up $35,619 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,420Liabilities 2010: $1,121Net Assets 2010: $163,2992010Assets 2011: $427,641Liabilities 2011: $8,448Net Assets 2011: $419,1932011Assets 2012: $1,641,329Liabilities 2012: $780,413Net Assets 2012: $860,9162012Assets 2013: $1,668,912Liabilities 2013: $750,384Net Assets 2013: $918,5282013Assets 2014: $1,638,838Liabilities 2014: $760,799Net Assets 2014: $878,0392014Assets 2015: $2,001,065Liabilities 2015: $741,297Net Assets 2015: $1,259,7682015Assets 2016: $2,053,111Liabilities 2016: $733,537Net Assets 2016: $1,319,5742016Assets 2017: $2,044,724Liabilities 2017: $726,657Net Assets 2017: $1,318,0672017Assets 2018: $2,004,428Liabilities 2018: $708,359Net Assets 2018: $1,296,0692018Assets 2019: $2,006,951Liabilities 2019: $697,299Net Assets 2019: $1,309,6522019Assets 2020: $1,964,890Liabilities 2020: $685,679Net Assets 2020: $1,279,2112020Assets 2021: $1,928,881Liabilities 2021: $673,612Net Assets 2021: $1,255,2692021Assets 2022: $1,919,775Liabilities 2022: $660,907Net Assets 2022: $1,258,8682022Assets 2023: $1,880,017Liabilities 2023: $640,443Net Assets 2023: $1,239,5742023Assets 2024: $1,834,830Liabilities 2024: $620,204Net Assets 2024: $1,214,6262024

Highlighted filing

2019

Assets$2,006,951
Liabilities$697,299
Net Assets$1,309,652
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,427Expenses 2010: $246,378Net Income 2010: $31,0492010Revenue 2011: $492,168Expenses 2011: $236,274Net Income 2011: $255,8942011Expenses 2012: $240,2792012Revenue 2013: $265,092Expenses 2013: $207,480Net Income 2013: $57,6122013Revenue 2014: $222,068Expenses 2014: $255,344Net Income 2014: -$33,2762014Revenue 2015: $608,626Expenses 2015: $226,897Net Income 2015: $381,7292015Revenue 2016: $384,802Expenses 2016: $336,782Net Income 2016: $48,0202016Revenue 2017: $303,368Expenses 2017: $304,875Net Income 2017: -$1,5072017Revenue 2018: $306,457Expenses 2018: $340,730Net Income 2018: -$34,2732018Revenue 2019: $376,461Expenses 2019: $375,115Net Income 2019: $1,3462019Revenue 2020: $353,167Expenses 2020: $395,517Net Income 2020: -$42,3502020Revenue 2021: $389,871Expenses 2021: $423,321Net Income 2021: -$33,4502021Revenue 2022: $415,095Expenses 2022: $423,497Net Income 2022: -$8,4022022Revenue 2023: $457,312Expenses 2023: $488,345Net Income 2023: -$31,0332023Revenue 2024: $492,916Expenses 2024: $529,605Net Income 2024: -$36,6892024

Highlighted filing

2019

Revenue$376,461
Expenses$375,115
Net Income$1,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$398,092
Mission and Program Overview

Mission

Provide recreational and therapeutic riding on horseback for about 120 people with disabilities

Provide recreational and therapeutic riding on horseback for about 120 people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,805,508$1,768,996▼ $36,512
Savings and Temporary Cash Investments$125,535$137,839▲ $12,304
Cash and Non-Interest-Bearing Accounts$73,385$100,116▲ $26,731
Total Assets$2,004,428$2,006,951▲ $2,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,657$696,231▼ $11,426
Accounts Payable and Accrued Expenses$702$1,068▲ $366
Total Liabilities$708,359$697,299▼ $11,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,534$1,147,442▼ $23,092
Net Assets With Donor Restrictions$125,535$162,210▲ $36,675
Total Net Assets Fund Balance$1,296,069$1,309,652▲ $13,583
Total Liabilities and Net Assets / Fund Balance$2,004,428$2,006,951▲ $2,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,703$238,598$1,639,301
Land$327,261-$327,261
Equipment$41,032$64,040$105,072
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William F SchuckPresident
David DieckhausDirector
Joshua D BrinkerDirector
Ross B BraunDirector
S Shawn ThiemannDirector
Tracey KeevenDirector
Tim a UnnerstallAssistant Tr
Tammy M DietrichTreasurer
Daniel J SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,292
Program Service Revenue
$107,155
Investment Income
$663
Other Revenue
$67,351
All Other Contributions
$57,483
Change in Net Assets
$1,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,461
Total Revenue per Audited Statements
$376,461
Total Revenue per Form 990
$376,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,708
Other Expenses$182,407
Total Fundraising Expense$16,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,664$3,981$14,955$168,600
Depreciation Depletion$52,675$336-$53,011
Occupancy$26,364--$26,364
Interest$22,114--$22,114
Payroll Taxes$11,876$323$1,161$13,360
Other Employee Benefits$9,710--$9,710
Insurance$9,696--$9,696
All Other Expenses$4,135$2,447-$6,582
Conferences and Meetings$5,331--$5,331
Other Expenses$2,648--$2,648
Office Expenses-$2,545-$2,545
Pension Plan Contributions$1,032$4$2$1,038
Total Functional Expenses$349,361$9,636$16,118$375,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,115
Total Expenses per Audited Statements$375,115
Total Expenses per Form 990$375,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,513
Gaming Gross Income$23,285
Fundraising Direct Expenses$14,671
Gaming Direct Expenses$6,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Wh$40,833$40,833$2,618$38,215
Sporting Clay T$15,196$15,196$659$14,537
Total Events$56,029$56,029$12,319$43,710
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The election of directors shall take place each year at the annual meeting of the general membership and the board of directors, normally in july, however can be changed as required by a majority vote of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is transmitted to members of the board of directors for comment before filing.”

Form 990, Page 6, Part VI, Line 12C

“All proposed business transactions are reviewed by the board of directors to ensure they are undertaken in the best business interest of the organiz ation. One factor considered is conflicts of interest, in fact or appeara nce.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews annual compensation during the budgeting pr ocess. The unique nature of the agency makes comparability data non-deter minative. Compensation decisions are made within budgetary constraints an d considerations of fairness to employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews annual compensation during the budgeting pr ocess. The unique nature of the agency makes comparability data non-deter minative. Compensation decisions are made within budgetary constraints an d considerations of fairness to employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians
EIN
43-1714547
Phone
6362396439
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531

Signing Officer

Name
Tim a Unnerstall
Title
Assistant Treasurer
Phone
6362396439
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim a Unnerstall
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Tim a Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expensed maintenance reserve 12,237”

Raw XML AppendixShowing 400 of 454 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/PYTotalRevenueAmt0306457
IRS990/ReconcilationRevenueExpnssAmt01346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt01248138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248138
IRS990ScheduleA/TotalSupportAmt01448203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0106339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0198185
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639301
IRS990ScheduleD/EquipmentGrp/BookValueAmt041032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105072
IRS990ScheduleD/ExpensesSubtotalAmt0375115
IRS990ScheduleD/LandGrp/BookValueAmt0327261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327261
IRS990ScheduleD/RevenueSubtotalAmt0376461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768996
IRS990ScheduleD/TotalExpensesPerForm990Amt0375115
IRS990ScheduleD/TotalRevenuePerForm990Amt0376461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375115
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0IN 1998, MISSOURI VOTERS ADOPTED A CONSTITUTIONAL AMENDMENT
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, DINE & WH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY T
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02848
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06960
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023285
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01210
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01210
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TIM A UNNERSTALL
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 WEST SECOND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063090
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RECOGNIZED UNDER FEDERAL LAW A CHARITABLE OR RELIGIOUS NO LICENSE IS REQUIRED
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTION OF DIRECTORS SHALL TAKE PLACE EACH YEAR AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP AND THE BOARD OF DIRECTORS, NORMALLY IN JULY, HOWEVER CAN BE CHANGED AS REQUIRED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS TRANSMITTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROPOSED BUSINESS TRANSACTIONS ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE UNDERTAKEN IN THE BEST BUSINESS INTEREST OF THE ORGANIZ ATION. ONE FACTOR CONSIDERED IS CONFLICTS OF INTEREST, IN FACT OR APPEARA NCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS ANNUAL COMPENSATION DURING THE BUDGETING PR OCESS. THE UNIQUE NATURE OF THE AGENCY MAKES COMPARABILITY DATA NON-DETER MINATIVE. COMPENSATION DECISIONS ARE MADE WITHIN BUDGETARY CONSTRAINTS AN D CONSIDERATIONS OF FAIRNESS TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSED MAINTENANCE RESERVE 12,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02004428
IRS990/TotalAssetsEOYAmt02006951
IRS990/TotalAssetsGrp/BOYAmt02004428
IRS990/TotalAssetsGrp/EOYAmt02006951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201292
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708359
IRS990/TotalLiabilitiesEOYAmt0697299
IRS990/TotalLiabilitiesGrp/BOYAmt0708359
IRS990/TotalLiabilitiesGrp/EOYAmt0697299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01309652
IRS990/TotalProgramServiceExpensesAmt0349361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,951
Liabilities
$697,299
Net assets
$1,309,652
Revenue
$376,461
Expenses
$375,115
Net income
$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.66$1.26$0.42$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.67$1.26$0.39$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.69$1.28$0.35$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.70$1.31$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.71$1.30$0.31$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.73$1.32$0.30$0.30$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.73$1.32$0.38$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.61$0.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$0.22$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.75$0.92$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.78$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.49$0.24$0.26
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.25$0.03