Civic Intelligence

Minot Chamber of Commerce

990 • Fiscal year 2020 • EIN 45-0166410

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.MINOTCHAMBER.ORG

View Organization Page

PO Box 940Minot, ND 58702-0940

(701) 852-6000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$122,112

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-7.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$804,452

Down $104,975 (-12%) from 2019

Net Assets

Down

$793,599

Down $102,539 (-11%) from 2019

Liabilities

Down

$10,853

Down $2,436 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Down

$1,084,509

Down $92,689 (-7.9%) from 2019

Expenses

Down

$1,187,048

Down $130,971 (-9.9%) from 2019

Net Income

Up

-$102,539

Up $38,282 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $834,460Liabilities 2011: $5,138Net Assets 2011: $829,3222011Assets 2012: $757,993Liabilities 2012: $16,995Net Assets 2012: $740,9982012Assets 2013: $1,167,576Liabilities 2013: $15,856Net Assets 2013: $1,151,7202013Assets 2014: $897,786Liabilities 2014: $12,548Net Assets 2014: $885,2382014Assets 2015: $782,121Liabilities 2015: $10,142Net Assets 2015: $771,9792015Assets 2016: $1,160,751Liabilities 2016: $5,430Net Assets 2016: $1,155,3212016Assets 2017: $1,021,529Liabilities 2017: $14,461Net Assets 2017: $1,007,0682017Assets 2018: $1,051,579Liabilities 2018: $14,620Net Assets 2018: $1,036,9592018Assets 2019: $909,427Liabilities 2019: $13,289Net Assets 2019: $896,1382019Assets 2020: $804,452Liabilities 2020: $10,853Net Assets 2020: $793,5992020Assets 2021: $9,669,464Liabilities 2021: $214,418Net Assets 2021: $9,455,0462021Assets 2022: $18,216,334Liabilities 2022: $8,522,887Net Assets 2022: $9,693,4472022Assets 2023: $18,684,998Liabilities 2023: $7,943,231Net Assets 2023: $10,741,7672023Assets 2024: $18,846,991Liabilities 2024: $7,356,975Net Assets 2024: $11,490,0162024

Highlighted filing

2020

Assets$804,452
Liabilities$10,853
Net Assets$793,599
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $884,6282011Expenses 2012: $1,050,8482012Expenses 2013: $1,382,3282013Revenue 2014: $1,093,446Expenses 2014: $1,355,613Net Income 2014: -$262,1672014Revenue 2015: $1,260,912Expenses 2015: $1,364,024Net Income 2015: -$103,1122015Revenue 2016: $1,727,586Expenses 2016: $1,344,244Net Income 2016: $383,3422016Revenue 2017: $1,249,335Expenses 2017: $1,397,588Net Income 2017: -$148,2532017Revenue 2018: $1,369,460Expenses 2018: $1,339,569Net Income 2018: $29,8912018Revenue 2019: $1,177,198Expenses 2019: $1,318,019Net Income 2019: -$140,8212019Revenue 2020: $1,084,509Expenses 2020: $1,187,048Net Income 2020: -$102,5392020Revenue 2021: $3,024,271Expenses 2021: $2,329,251Net Income 2021: $695,0202021Revenue 2022: $2,681,791Expenses 2022: $2,443,390Net Income 2022: $238,4012022Revenue 2023: $4,096,529Expenses 2023: $3,048,209Net Income 2023: $1,048,3202023Revenue 2024: $4,225,781Expenses 2024: $3,477,532Net Income 2024: $748,2492024

Highlighted filing

2020

Revenue$1,084,509
Expenses$1,187,048
Net Income-$102,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$1,084,509
Mission and Program Overview

Mission

To promote, develop, and serve business, industry and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,438$446,100▼ $83,338
Cash and Non-Interest-Bearing Accounts$238,024$222,571▼ $15,453
Land, Buildings, and Equipment, Net$141,965$135,781▼ $6,184
Total Assets$909,427$804,452▼ $104,975
Liabilities
Accounts Payable and Accrued Expenses$5,692$5,712▲ $20
Mortgage Notes Payable Secured by Investment Property$7,023$3,471▼ $3,552
Other Liabilities$574$1,670▲ $1,096
Total Liabilities$13,289$10,853▼ $2,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$525,727$518,924▼ $6,803
Net Assets Without Donor Restrictions$370,411$274,675▼ $95,736
Total Net Assets Fund Balance$896,138$793,599▼ $102,539
Total Liabilities and Net Assets / Fund Balance$909,427$804,452▼ $104,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,842$373,067$447,909
Equipment$19,894$189,721$209,615
Land$32,581-$32,581
Leasehold Improvements$8,464$14,071$22,535
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MacmartinExecutive DirectorFT$115,299$6,813$122,112

Board Members and Trustees

NameTitle
Tom RaffertyChair
Jeff McelwainChair Elect
Ben SlindDirector
Cassidy HjelmstadDirector
Cathy TwetenDirector
Debbie HarrisDirector
Doug HollingsworthDirector
Jason ZimmermanDirector
Jessica MerchantDirector
Les KnudsonDirector
Lucas HachmeisterDirector
Mary ProughDirector
Monica PetersonDirector
Randy SchwanDirector
Ryon BoenDirector
Shannon WebsterDirector
Missy Feist EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,505
Program Service Revenue
$640,969
Investment Income
$2,383
Other Revenue
$186,652
All Other Contributions
$12,000
Change in Net Assets
$-102,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,084,509
Total Revenue per Form 990
$1,084,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,229
Other Expenses$484,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$405,734
Current Officers, Directors, Trustees, and Key Employees---$115,299
Other Employee Benefits---$98,377
All Other Expenses---$65,072
Fees for Services Other---$46,253
Pension Plan Contributions---$43,562
Payroll Taxes---$39,257
Travel---$38,150
Other Expenses---$33,754
Occupancy---$27,965
Advertising---$24,466
Office Expenses---$24,356
Depreciation Depletion---$19,133
Fees for Services Accounting---$14,450
Conferences and Meetings---$7,404
Interest---$377
Total Functional Expenses$0$0$0$1,187,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,048
Total Expenses per Audited Statements$1,187,048
Total Expenses per Form 990$1,187,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,090
Due to Unrestricted$580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members which pay dues but have no voting power over how the organization is run. They are able to use the resources of the orgnization as well as get involved in the community.”

Form 990, Part VI, Section B, Line 11B

“After the 990 is prepared, a copy is distributed to all board members for their reveiw. A reasonable amount of time is allowed for board members to raise questions or concerns regarding the form 990 prior to filing the return. The officers of the board meet and review the form 990 in detail.”

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

“The officers and board of directors are required to annually review the conflict of interest policy and sign a document stating the individual is in compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive director compensation is determined by the executive committee, which consists of six members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minot Chamber of Commerce
EIN
45-0166410
Phone
7018526000
Address
PO BOX 940, MINOT, ND 58702-0940

Signing Officer

Name
John Macmartin
Title
Executive Director
Phone
7018526000
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macmartin
Formed
1923
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
350

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - the company's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal information tax returns of the company are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 445 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt02383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135781
IRS990/LandBldgEquipCostOrOtherBssAmt0712640
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0242505
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP, AND SERVE BUSINESS, INDUSTRY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03471
IRS990/NetAssetsOrFundBalancesBOYAmt0896138
IRS990/NetAssetsOrFundBalancesEOYAmt0793599
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019618
IRS990/NetUnrelatedBusTxblIncmAmt0-66704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0370411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027965
IRS990/OfficeExpensesGrp/TotalAmt024356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098377
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt016964
IRS990/OtherExpensesGrp/TotalAmt1110540
IRS990/OtherExpensesGrp/TotalAmt255935
IRS990/OtherExpensesGrp/TotalAmt333754
IRS990/OtherLiabilitiesGrp/BOYAmt0574
IRS990/OtherLiabilitiesGrp/EOYAmt01670
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REIMBUR
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113099
IRS990/OtherRevenueTotalAmt0167034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt039257
IRS990/PensionPlanContributionsGrp/TotalAmt043562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MACMARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOTOR VEHICLE DEPARTME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND PROJECT IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0521352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255715
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02404
IRS990/PYOtherExpensesAmt0640272
IRS990/PYOtherRevenueAmt0122890
IRS990/PYProgramServiceRevenueAmt0792871
IRS990/PYRevenuesLessExpensesAmt0-140821
IRS990/PYSalariesCompEmpBnftPaidAmt0674429
IRS990/PYTotalExpensesAmt01314701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173880
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447909
IRS990ScheduleD/EquipmentGrp/BookValueAmt019894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UNRESTRICTED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135781
IRS990ScheduleD/TotalExpensesPerForm990Amt01187048
IRS990ScheduleD/TotalLiabilityAmt01670
IRS990ScheduleD/TotalRevenuePerForm990Amt01084509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01084509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH PAY DUES BUT HAVE NO VOTING POWER OVER HOW THE ORGANIZATION IS RUN. THEY ARE ABLE TO USE THE RESOURCES OF THE ORGNIZATION AS WELL AS GET INVOLVED IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE 990 IS PREPARED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVEIW. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO RAISE QUESTIONS OR CONCERNS REGARDING THE FORM 990 PRIOR TO FILING THE RETURN. THE OFFICERS OF THE BOARD MEET AND REVIEW THE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT STATING THE INDIVIDUAL IS IN COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF SIX MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909427
IRS990/TotalAssetsEOYAmt0804452
IRS990/TotalAssetsGrp/BOYAmt0909427
IRS990/TotalAssetsGrp/EOYAmt0804452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254505
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187048
IRS990/TotalGrossUBIAmt0521352
IRS990/TotalLiabilitiesBOYAmt013289
IRS990/TotalLiabilitiesEOYAmt010853
IRS990/TotalLiabilitiesGrp/BOYAmt013289
IRS990/TotalLiabilitiesGrp/EOYAmt010853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793599
IRS990/TotalOtherCompensationAmt06813
IRS990/TotalProgramServiceRevenueAmt0640969
IRS990/TotalReportableCompFromOrgAmt0115299
IRS990/TotalRevenueGrp/ExclusionAmt022001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$804,452
Liabilities
$10,853
Net assets
$793,599
Revenue
$1,084,509
Expenses
$1,187,048
Net income
-$102,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$7.36$11.5$4.23$3.48$0.75
2023Summary only. Only limited summary data is available for this year.$18.7$7.94$10.7$4.10$3.05$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.52$9.69$2.68$2.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.21$9.46$3.02$2.33$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.08$1.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.18$1.32$0.14
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$1.37$1.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.25$1.40$0.15
2016Summary only. Only limited summary data is available for this year.$1.16$0.01$1.16$1.73$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.26$1.36$0.10
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.09$1.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.88