Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2020 • EIN 43-1714547

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.94x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$1,964,890

Flat from 2020

Net Assets

Flat

$1,279,211

Flat from 2020

Liabilities

Flat

$685,679

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Flat

$353,167

Flat from 2020

Expenses

Flat

$395,517

Flat from 2020

Net Income

Flat

-$42,350

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2020

Assets$1,964,890
Liabilities$685,679
Net Assets$1,279,211
Open 2020 Filing

Operations Trend

Revenue Growth38th 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 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

2020

Revenue$353,167
Expenses$395,517
Net Income-$42,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$362,588
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$1,768,996$1,721,585▼ $47,411
Savings and Temporary Cash Investments$137,839$149,928▲ $12,089
Cash and Non-Interest-Bearing Accounts$100,116$93,377▼ $6,739
Total Assets$2,006,951$1,964,890▼ $42,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,231$684,448▼ $11,783
Accounts Payable and Accrued Expenses$1,068$1,231▲ $163
Total Liabilities$697,299$685,679▼ $11,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,442$1,108,162▼ $39,280
Net Assets With Donor Restrictions$162,210$171,049▲ $8,839
Total Net Assets Fund Balance$1,309,652$1,279,211▼ $30,441
Total Liabilities and Net Assets / Fund Balance$2,006,951$1,964,890▼ $42,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,669$280,632$1,639,301
Land$327,261-$327,261
Equipment$35,655$75,017$110,672
Compensation and Service Providers
Top Officer Pay37th 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
$227,020
Program Service Revenue
$82,524
Investment Income
$348
Other Revenue
$43,275
All Other Contributions
$53,533
Change in Net Assets
$-42,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,167
Total Revenue per Audited Statements
$353,167
Total Revenue per Form 990
$353,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,656
Other Expenses$180,861
Total Fundraising Expense$18,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,928$2,282$16,936$185,146
Depreciation Depletion$52,838$173-$53,011
Occupancy$33,333--$33,333
Interest$21,757--$21,757
Payroll Taxes$13,238$180$1,317$14,735
Other Employee Benefits$13,626--$13,626
Insurance$9,519--$9,519
All Other Expenses$5,818$3,177$66$9,061
Fees for Services Legal-$2,475-$2,475
Conferences and Meetings$2,307--$2,307
Other Expenses$2,088--$2,088
Office Expenses-$1,451-$1,451
Fees for Services Accounting-$1,200-$1,200
Pension Plan Contributions$1,146-$3$1,149
Total Functional Expenses$366,257$10,938$18,322$395,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,517
Total Expenses per Audited Statements$395,517
Total Expenses per Form 990$395,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,333
Gaming Gross Income$25,220
Gaming Direct Expenses$6,850
Fundraising Direct Expenses$2,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay T$10,855$10,855-$10,855
Wine, Dine & Wh$8,768$8,768$797$7,971
Total Events$19,623$19,623$2,534$17,089
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim a Unnerstall
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
15

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 12,000 interest income added to reserve -91 total 11,909”

Raw XML AppendixShowing 400 of 446 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/PayrollTaxesGrp/ManagementAndGeneralAmt0180
IRS990/PayrollTaxesGrp/ProgramServicesAmt013238
IRS990/PayrollTaxesGrp/TotalAmt014735
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01146
IRS990/PensionPlanContributionsGrp/TotalAmt01149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM A UNNERSTALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt0182407
IRS990/PYOtherRevenueAmt067351
IRS990/PYProgramServiceRevenueAmt0107155
IRS990/PYRevenuesLessExpensesAmt01346
IRS990/PYSalariesCompEmpBnftPaidAmt0192708
IRS990/PYTotalExpensesAmt0375115
IRS990/PYTotalRevenueAmt0376461
IRS990/ReconcilationRevenueExpnssAmt0-42350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83140
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt0987658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987658
IRS990ScheduleA/TotalSupportAmt01187934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0106339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt091846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0198185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639301
IRS990ScheduleD/EquipmentGrp/BookValueAmt035655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110672
IRS990ScheduleD/ExpensesSubtotalAmt0395517
IRS990ScheduleD/LandGrp/BookValueAmt0327261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327261
IRS990ScheduleD/RevenueSubtotalAmt0353167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721585
IRS990ScheduleD/TotalExpensesPerForm990Amt0395517
IRS990ScheduleD/TotalRevenuePerForm990Amt0353167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395517
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0IN 1998, MISSOURI VOTERS ADOPTED A CONSTITUTIONAL AMENDMENT
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAY T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE, DINE & WH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01737
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025220
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018370
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
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 12,000 INTEREST INCOME ADDED TO RESERVE -91 TOTAL 11,909
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/TotalAssetsBOYAmt02006951
IRS990/TotalAssetsEOYAmt01964890
IRS990/TotalAssetsGrp/BOYAmt02006951
IRS990/TotalAssetsGrp/EOYAmt01964890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227020
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697299
IRS990/TotalLiabilitiesEOYAmt0685679
IRS990/TotalLiabilitiesGrp/BOYAmt0697299
IRS990/TotalLiabilitiesGrp/EOYAmt0685679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279211
IRS990/TotalProgramServiceExpensesAmt0366257
IRS990/TotalProgramServiceRevenueAmt082524
IRS990/TotalRevenueGrp/ExclusionAmt0491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100894

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,964,890
Liabilities
$685,679
Net assets
$1,279,211
Revenue
$353,167
Expenses
$395,517
Net income
-$42,350
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
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.69$1.28$0.35$0.40$0.04
2020Summary only. Only limited summary data is available for this year.$1.96$0.69$1.28$0.35$0.40$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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