Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2023 • EIN 43-1714547

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.EEMV.ORG
785 Yellow Finch LaneWashington, MO 63090-5457

(636) 390-2141

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,880,017

Flat from 2023

Net Assets

Flat

$1,239,574

Flat from 2023

Liabilities

Flat

$640,443

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Flat

$457,312

Flat from 2023

Expenses

Flat

$488,345

Flat from 2023

Net Income

Flat

-$31,033

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2023

Assets$1,880,017
Liabilities$640,443
Net Assets$1,239,574
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $457,312Expenses 2023: $488,345Net Income 2023: -$31,0332023Revenue 2024: $492,916Expenses 2024: $529,605Net Income 2024: -$36,6892024

Highlighted filing

2023

Revenue$457,312
Expenses$488,345
Net Income-$31,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$480,295
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$1,658,855$1,643,504▼ $15,351
Savings and Temporary Cash Investments$154,201$166,877▲ $12,676
Cash and Non-Interest-Bearing Accounts$106,720$69,636▼ $37,084
Total Assets$1,919,776$1,880,017▼ $39,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,766$639,148▼ $20,618
Accounts Payable and Accrued Expenses$1,141$1,295▲ $154
Total Liabilities$660,907$640,443▼ $20,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,917$1,052,881▼ $31,036
Net Assets With Donor Restrictions$174,952$186,693▲ $11,741
Total Net Assets Fund Balance$1,258,869$1,239,574▼ $19,295
Total Liabilities and Net Assets / Fund Balance$1,919,776$1,880,017▼ $39,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,979$409,969$1,696,948
Land$327,261-$327,261
Equipment$16,408$77,888$94,296
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer D MccorkhillPresident
Colleen M HimmelbergDirector
Daniel J SmithDirector
David DieckhausDirector
S Shawn ThiemannDirector
William F SchuckDirector
Tim a UnnerstallAssistant Tr
Peggy a WinzenburgerSecretary
Tammy M DietrichTreasurer
Cynthia L CoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,928
Program Service Revenue
$120,591
Investment Income
$936
Other Revenue
$74,857
All Other Contributions
$74,241
Change in Net Assets
$-31,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,312
Total Revenue per Audited Statements
$457,312
Total Revenue per Form 990
$457,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,416
Salaries, Compensation, and Employee Benefits$233,929
Total Fundraising Expense$20,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,117$1,884$18,767$205,768
Depreciation Depletion$54,957--$54,957
Occupancy$45,728--$45,728
Fees for Services Other$33,549--$33,549
Payroll Taxes$14,447$148$1,448$16,043
Insurance$15,134--$15,134
Interest$12,922--$12,922
Other Employee Benefits$10,720--$10,720
All Other Expenses$1,476$3,068-$4,544
Office Expenses-$3,510-$3,510
Fees for Services Accounting-$2,600-$2,600
Other Expenses$3,870$1,739-$1,739
Pension Plan Contributions$1,386-$12$1,398
Advertising$489--$489
Total Functional Expenses$455,169$12,949$20,227$488,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,345
Total Expenses per Audited Statements$488,345
Total Expenses per Form 990$488,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,145
Gaming Gross Income$24,370
Fundraising Direct Expenses$16,243
Gaming Direct Expenses$6,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Wh$47,708$47,708$3,426$44,282
Miscellaneous F$16,238$16,238-$16,238
Total Events$69,096$69,096$16,218$52,878
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
6363902141
Address
785 YELLOW FINCH LANE, WASHINGTON, MO 63090-5457

Signing Officer

Name
Jennifer D Mccorkhill
Title
President
Phone
6363902141
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer D Mccorkhill
Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
14

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Expensed maintenance reserve 12,000 rounding -262 total 11,738”

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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/ManagementAndGeneralAmt0148
IRS990/PayrollTaxesGrp/ProgramServicesAmt014447
IRS990/PayrollTaxesGrp/TotalAmt016043
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01386
IRS990/PensionPlanContributionsGrp/TotalAmt01398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER D MCCORKHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0203178
IRS990/PYOtherRevenueAmt060166
IRS990/PYProgramServiceRevenueAmt0106397
IRS990/PYRevenuesLessExpensesAmt0-8402
IRS990/PYSalariesCompEmpBnftPaidAmt0220319
IRS990/PYTotalExpensesAmt0423497
IRS990/PYTotalRevenueAmt0415095
IRS990/ReconcilationRevenueExpnssAmt0-31033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.84020
IRS990ScheduleA/PublicSupportTotal170Amt01166748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166748
IRS990ScheduleA/TotalSupportAmt01275890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0106339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01286979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696948
IRS990ScheduleD/EquipmentGrp/BookValueAmt016408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094296
IRS990ScheduleD/ExpensesSubtotalAmt0488345
IRS990ScheduleD/LandGrp/BookValueAmt0327261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327261
IRS990ScheduleD/RevenueSubtotalAmt0457312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01630648
IRS990ScheduleD/TotalExpensesPerForm990Amt0488345
IRS990ScheduleD/TotalRevenuePerForm990Amt0457312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488345
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0IN 1998, MISSOURI VOTERS ADOPTED A CONSTITUTIONAL AMENDMENT
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, DINE & WH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05759
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06740
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024370
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017630
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0990
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0990
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LINDSAY MOHR
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0785 YELLOW FINCH LANE
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/ExplanationTxt0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A COPY OF THE FORM 990 IS TRANSMITTED TO MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/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/ExplanationTxt5THE 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/ExplanationTxt6FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSED MAINTENANCE RESERVE 12,000 ROUNDING -262 TOTAL 11,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01919776
IRS990/TotalAssetsEOYAmt01880017
IRS990/TotalAssetsGrp/BOYAmt01919776
IRS990/TotalAssetsGrp/EOYAmt01880017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260928
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488345
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,017
Liabilities
$640,443
Net assets
$1,239,574
Revenue
$457,312
Expenses
$488,345
Net income
-$31,033
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
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.64$1.24$0.46$0.49$0.03
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
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