Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2021 • EIN 43-1714547

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.73x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,928,881

Down $36,009 (-1.8%) from 2020

Net Assets

Down

$1,255,269

Down $23,942 (-1.9%) from 2020

Liabilities

Down

$673,612

Down $12,067 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$389,871

Up $36,704 (+10%) from 2020

Expenses

Up

$423,321

Up $27,804 (+7.0%) from 2020

Net Income

Up

-$33,450

Up $8,900 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,928,881
Liabilities$673,612
Net Assets$1,255,269
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$389,871
Expenses$423,321
Net Income-$33,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$405,224
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$1,721,585$1,705,639▼ $15,946
Savings and Temporary Cash Investments$149,928$161,995▲ $12,067
Cash and Non-Interest-Bearing Accounts$93,377$61,247▼ $32,130
Total Assets$1,964,890$1,928,881▼ $36,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,448$672,297▼ $12,151
Accounts Payable and Accrued Expenses$1,231$1,315▲ $84
Total Liabilities$685,679$673,612▼ $12,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,162$1,067,523▼ $40,639
Net Assets With Donor Restrictions$171,049$187,746▲ $16,697
Total Net Assets Fund Balance$1,279,211$1,255,269▼ $23,942
Total Liabilities and Net Assets / Fund Balance$1,964,890$1,928,881▼ $36,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230,152$375,839$1,605,991
Land$327,261-$327,261
Buildings$124,584$11,279$135,863
Equipment$23,642$20,834$44,476
Compensation and Service Providers
Top Officer Pay39th 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
$229,441
Program Service Revenue
$100,990
Investment Income
$325
Other Revenue
$59,115
All Other Contributions
$46,543
Change in Net Assets
$-33,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,265
Other Expenses$205,056
Total Fundraising Expense$19,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,980$3,845$18,325$189,150
Occupancy$56,774--$56,774
Depreciation Depletion$52,231$73-$52,304
Interest$21,130--$21,130
Payroll Taxes$13,186$308$1,433$14,927
Other Employee Benefits$12,951--$12,951
Insurance$9,481--$9,481
Fees for Services Other$7,190--$7,190
All Other Expenses$704$1,741-$2,445
Fees for Services Accounting-$2,000-$2,000
Other Expenses$3,739$1,358-$1,358
Pension Plan Contributions$1,218-$19$1,237
Office Expenses-$1,065-$1,065
Advertising$308--$308
Total Functional Expenses$393,154$10,390$19,777$423,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,344
Gaming Gross Income$26,590
Fundraising Direct Expenses$8,443
Gaming Direct Expenses$6,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Wh$31,008$31,008$1,593$29,415
Sporting Clay T$11,959$11,959$182$11,777
Total Events$42,967$42,967$7,934$35,033
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
2022-11-14
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 9,508 interest income added to reserve 0 total 9,508”

Raw XML AppendixShowing 400 of 457 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/PrincipalOfficerNm0TIM A UNNERSTALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0180861
IRS990/PYOtherRevenueAmt043275
IRS990/PYProgramServiceRevenueAmt082524
IRS990/PYRevenuesLessExpensesAmt0-42350
IRS990/PYSalariesCompEmpBnftPaidAmt0214656
IRS990/PYTotalExpensesAmt0395517
IRS990/PYTotalRevenueAmt0353167
IRS990/ReconcilationRevenueExpnssAmt0-33450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82970
IRS990ScheduleA/PublicSupportPY170Pct00.83140
IRS990ScheduleA/PublicSupportTotal170Amt0976606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976606
IRS990ScheduleA/TotalSupportAmt01177003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0106339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt091846
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/BookValueAmt0124584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135863
IRS990ScheduleD/EquipmentGrp/BookValueAmt023642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044476
IRS990ScheduleD/LandGrp/BookValueAmt0327261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01605991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705639
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0IN 1998, MISSOURI VOTERS ADOPTED A CONSTITUTIONAL AMENDMENT
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, DINE & WH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY T
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02716
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06910
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026590
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019680
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01160
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 9,508 INTEREST INCOME ADDED TO RESERVE 0 TOTAL 9,508
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/TotalAssetsBOYAmt01964890
IRS990/TotalAssetsEOYAmt01928881
IRS990/TotalAssetsGrp/BOYAmt01964890
IRS990/TotalAssetsGrp/EOYAmt01928881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229441
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423321

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,881
Liabilities
$673,612
Net assets
$1,255,269
Revenue
$389,871
Expenses
$423,321
Net income
-$33,450
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
2021Detailed filing. Detailed filing data is available for this year.$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
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