Civic Intelligence

Goserv Global Inc.

990 • Fiscal year 2018 • EIN 45-2875491

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.GOSERVGLOBAL.ORG
310 E Broadway St PO Box 193Eagle Grove, IA 50533

(515) 448-3131

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,294

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,419,744

Up $597,824 (+73%) from 2017

Net Assets

Up

$792,461

Up $628,645 (+384%) from 2017

Liabilities

Down

$627,283

Down $30,821 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$2,891,214

Down $5,531 (-0.2%) from 2017

Expenses

Up

$2,859,293

Up $25,497 (+0.9%) from 2017

Net Income

Down

$31,921

Down $31,028 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $81,849Liabilities 2011: $0Net Assets 2011: $81,8492011Assets 2012: $1,094,164Liabilities 2012: $777Net Assets 2012: $1,093,3872012Assets 2013: $1,094,917Liabilities 2013: $18,701Net Assets 2013: $1,076,2162013Assets 2014: $1,032,985Liabilities 2014: $2,574Net Assets 2014: $1,030,4112014Assets 2015: $707,842Liabilities 2015: $655,798Net Assets 2015: $52,0442015Assets 2016: $754,045Liabilities 2016: $653,178Net Assets 2016: $100,8672016Assets 2017: $821,920Liabilities 2017: $658,104Net Assets 2017: $163,8162017Assets 2018: $1,419,744Liabilities 2018: $627,283Net Assets 2018: $792,4612018Assets 2019: $1,200,484Liabilities 2019: $594,796Net Assets 2019: $605,6882019Assets 2020: $1,100,130Liabilities 2020: $568,376Net Assets 2020: $531,7542020Assets 2021: $1,816,509Liabilities 2021: $538,724Net Assets 2021: $1,277,7852021Assets 2022: $2,988,657Liabilities 2022: $508,902Net Assets 2022: $2,479,7552022Assets 2023: $1,409,158Liabilities 2023: $487,031Net Assets 2023: $922,1272023Assets 2024: $717,930Liabilities 2024: $128,596Net Assets 2024: $589,3342024

Highlighted filing

2018

Assets$1,419,744
Liabilities$627,283
Net Assets$792,461
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $194,2542011Revenue 2012: $1,782,349Expenses 2012: $770,811Net Income 2012: $1,011,5382012Revenue 2013: $1,406,866Expenses 2013: $1,421,926Net Income 2013: -$15,0602013Revenue 2014: $1,490,259Expenses 2014: $1,536,064Net Income 2014: -$45,8052014Revenue 2015: $1,681,692Expenses 2015: $1,737,419Net Income 2015: -$55,7272015Revenue 2016: $2,430,715Expenses 2016: $2,381,892Net Income 2016: $48,8232016Revenue 2017: $2,896,745Expenses 2017: $2,833,796Net Income 2017: $62,9492017Revenue 2018: $2,891,214Expenses 2018: $2,859,293Net Income 2018: $31,9212018Revenue 2019: $2,393,870Expenses 2019: $2,580,643Net Income 2019: -$186,7732019Revenue 2020: $2,156,394Expenses 2020: $2,230,328Net Income 2020: -$73,9342020Revenue 2021: $3,526,160Expenses 2021: $2,780,129Net Income 2021: $746,0312021Revenue 2022: $5,039,711Expenses 2022: $3,667,682Net Income 2022: $1,372,0292022Revenue 2023: $2,942,924Expenses 2023: $4,097,252Net Income 2023: -$1,154,3282023Revenue 2024: $3,386,169Expenses 2024: $3,669,586Net Income 2024: -$283,4172024

Highlighted filing

2018

Revenue$2,891,214
Expenses$2,859,293
Net Income$31,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,906,046
Mission and Program Overview

Mission

Goserv global shares god's love by responding to disaster, empowering sustainable community development and creating world change through hands-on involvement.

Goserv global shares god's love by responding to disaster, empowering sustainable community development and creating world change through hands-on involment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,170$738,498▲ $14,328
Land, Buildings, and Equipment, Net$692,285$681,246▼ $11,039
Loans From Officers Directors$650,000$300,000▼ $350,000
Other Notes and Loans Receivable, Net$2,200$0▼ $2,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,418,655$1,419,744▲ $1,089
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$316,962-
Accounts Payable and Accrued Expenses$8,115$10,321▲ $2,206
Total Liabilities$658,115$627,283▼ $30,832
Net Assets / Fund Balance
Permanently Rstr Net Assets$733,404$711,720▼ $21,684
Unrestricted Net Assets$27,136$80,741▲ $53,605
Total Net Assets Fund Balance$760,540$792,461▲ $31,921
Total Liabilities and Net Assets / Fund Balance$1,418,655$1,419,744▲ $1,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$631,246$256,021$887,267
Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Van GorkumExecutive DirecFT$87,294-$87,294
Dennis AndersonDirectorFT$50,000$25,000$75,000
Terry BaxterFounderPT$39,500$24,000$63,500

Board Members and Trustees

NameTitle
Daryl HamlinPresident
Andy SchmittDirector
Brenda SundbladDirector
Conwell LarsonDirector
Gene PetersenDirector
John HoweDirector
Rachel GeilenfeldDirector
Rick BrownDirector
Kenneth DeyoungFounder/VP
Lorie WittmaackSecretary
Tim WittmaackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,903,818
Program Service Revenue
$0
Investment Income
$2,228
Other Revenue
$-14,832
All Other Contributions
$2,800,188
Change in Net Assets
$31,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,266,298
Salaries, Compensation, and Employee Benefits$592,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,716$158,386-$344,102
Current Officers, Directors, Trustees, and Key Employees$138,500$87,294-$225,794
Other Expenses$160,965--$160,965
Advertising-$81,438-$81,438
Depreciation Depletion-$43,457-$43,457
Payroll Taxes-$17,359-$17,359
Travel$1,420$13,102-$14,522
Office Expenses$5,417$5,252-$10,669
Insurance-$8,156-$8,156
Fees for Services Accounting-$6,807-$6,807
Occupancy-$6,495-$6,495
All Other Expenses-$5,912-$5,912
Other Employee Benefits-$5,740-$5,740
Total Functional Expenses$2,419,895$439,398$0$2,859,293
International Activity

International Summary

Employees
5
Spending
$1,211,294

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the CaribbeaProgram ServicesChurch,school,orphanage,medica01$706,596
South AmericaProgram ServicesChurch,bible Camp01$212,612
Sub-saharan AfricaProgram ServicesRefugee Care01$154,923
South AsiaProgram ServicesChurch,school,medical Clinic02$137,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$103,630-$14,832-
Total Events$103,630-$14,832$-14,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$650,000$300,000▼ $350,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tim wittmaack lorie wittmaacktreasurer secretaryfamily”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990 the executive committee and teh treasurer will review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of annual disclosure statements”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation govering documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goserv Global Inc
EIN
45-2875491
Phone
5154483131
Address
310 E BROADWAY ST PO BOX 193, EAGLE GROVE, IA 50533

Signing Officer

Name
Paul Van Gorkom
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Van Gorkum
Formed
2011
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
11
Employees
12
Volunteers
475

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Arvin D Druvenga
Phone
7122623117
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: our aviation ministry provided transportaion to many mission trip team members, along with transporting needed supplies. In the usa, domestic relief was provided in response to natural disasters in houston, tx, des moines, ia and marshalltown, ia. Assitance was also provided for promotional events with volunteers helping to build and disassemble the safe t home at various marketing events.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0103630
IRS990/FundraisingDirectExpensesAmt014832
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02906046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08156
IRS990/InsuranceGrp/TotalAmt08156
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681246
IRS990/LandBldgEquipCostOrOtherBssAmt0937267
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0650000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOSERV GLOBAL SHARES GOD'S LOVE BY RESPONDING TO DISASTER, EMPOWERING SUSTAINABLE COMMUNITY DEVELOPMENT AND CREATING WORLD CHANGE THROUGH HANDS-ON INVOLMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316962
IRS990/NetAssetsOrFundBalancesBOYAmt0760540
IRS990/NetAssetsOrFundBalancesEOYAmt0792461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06495
IRS990/OccupancyGrp/TotalAmt06495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05252
IRS990/OfficeExpensesGrp/ProgramServicesAmt05417
IRS990/OfficeExpensesGrp/TotalAmt010669
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05740
IRS990/OtherExpensesGrp/Desc0HUMANITARIAN SERVICES
IRS990/OtherExpensesGrp/Desc1SAFE T HOMES
IRS990/OtherExpensesGrp/Desc2TRIPS/WORLD CHANGE
IRS990/OtherExpensesGrp/Desc3AVIATION/DOMESTIC
IRS990/OtherExpensesGrp/ProgramServicesAmt01211294
IRS990/OtherExpensesGrp/ProgramServicesAmt1372548
IRS990/OtherExpensesGrp/ProgramServicesAmt2344035
IRS990/OtherExpensesGrp/ProgramServicesAmt3160965
IRS990/OtherExpensesGrp/TotalAmt01211294
IRS990/OtherExpensesGrp/TotalAmt1372548
IRS990/OtherExpensesGrp/TotalAmt2344035
IRS990/OtherExpensesGrp/TotalAmt3160965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017359
IRS990/PayrollTaxesGrp/TotalAmt017359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0733404
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0711720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL VAN GORKUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGHLY MODIFIED GRAIN BINS (SAFE T HOMES) ARE SHIPPED, ASSEMBLED AND USED AS SHELTER FOR DISPLACED FAMILIES AND INDIVIDUALS IN HAITI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372548
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERS TRAVELED ON MISSION TRIPS TO HAITI, GUATEMALA, INDIA, PERU AND DOMESTICALLY WITH DISASTER RELIEF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02895918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02386997
IRS990/PYRevenuesLessExpensesAmt062949
IRS990/PYSalariesCompEmpBnftPaidAmt0446799
IRS990/PYTotalExpensesAmt02833796
IRS990/PYTotalRevenueAmt02896745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02903818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02895918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02430639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01681692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011402326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011402326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02903818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02895918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02430639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01681692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011402326
IRS990ScheduleA/TotalSupportAmt011404554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0631246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,744
Liabilities
$627,283
Net assets
$792,461
Revenue
$2,891,214
Expenses
$2,859,293
Net income
$31,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.59$3.39$3.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$2.94$4.10$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.51$2.48$5.04$3.67$1.37
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$3.53$2.78$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$2.16$2.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.61$2.39$2.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.63$0.79$2.89$2.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.66$0.16$2.90$2.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.65$0.10$2.43$2.38$0.05
2015Summary only. Only limited summary data is available for this year.$0.71$0.66$0.05$1.68$1.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.49$1.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.41$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.78$0.77$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19