Civic Intelligence

Angel Concept Inc

990 • Fiscal year 2020 • EIN 45-5513977

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

Organization ProfileWWW.ANGELCONCEPT.ORG
7100 Andrea LaneMorrison, CO 80465

(847) 414-3283

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$258,795

Up $17,151 (+7.1%) from 2019

Net Assets

Up

-$28,544

Up $62,363 (+69%) from 2019

Liabilities

Down

$287,339

Down $45,212 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Up

$173,410

Up $21,327 (+14%) from 2019

Expenses

Down

$110,471

Down $20,825 (-16%) from 2019

Net Income

Up

$62,939

Up $42,152 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$200K$0-$200KAssets 2014: $151,013Liabilities 2014: $261,553Net Assets 2014: -$110,5402014Assets 2015: $166,920Liabilities 2015: $308,475Net Assets 2015: -$141,5552015Assets 2016: $193,145Liabilities 2016: $321,669Net Assets 2016: -$128,5242016Assets 2017: $223,808Liabilities 2017: $328,792Net Assets 2017: -$104,9842017Assets 2018: $209,084Liabilities 2018: $320,778Net Assets 2018: -$111,6942018Assets 2019: $241,644Liabilities 2019: $332,551Net Assets 2019: -$90,9072019Assets 2020: $258,795Liabilities 2020: $287,339Net Assets 2020: -$28,5442020Assets 2021: $285,303Liabilities 2021: $283,479Net Assets 2021: $1,8242021Assets 2022: $313,615Liabilities 2022: $290,888Net Assets 2022: $22,7272022Assets 2023: $295,540Liabilities 2023: $298,060Net Assets 2023: -$2,5202023Assets 2024: $229,658Liabilities 2024: $193,756Net Assets 2024: $35,9022024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$258,795
Liabilities$287,339
Net Assets-$28,544
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $30,511Expenses 2014: $88,925Net Income 2014: -$58,4142014Revenue 2015: $84,248Expenses 2015: $105,860Net Income 2015: -$21,6122015Revenue 2016: $120,815Expenses 2016: $107,784Net Income 2016: $13,0312016Revenue 2017: $143,295Expenses 2017: $119,755Net Income 2017: $23,5402017Revenue 2018: $125,355Expenses 2018: $132,065Net Income 2018: -$6,7102018Revenue 2019: $152,083Expenses 2019: $131,296Net Income 2019: $20,7872019Revenue 2020: $173,410Expenses 2020: $110,471Net Income 2020: $62,9392020Revenue 2021: $146,277Expenses 2021: $115,624Net Income 2021: $30,6532021Revenue 2022: $138,284Expenses 2022: $117,485Net Income 2022: $20,7992022Revenue 2023: $206,990Expenses 2023: $232,237Net Income 2023: -$25,2472023Revenue 2024: $270,830Expenses 2024: $232,408Net Income 2024: $38,4222024Revenue 2025: $44,618Expenses 2025: $80,520Net Income 2025: -$35,9022025

Highlighted filing

2020

Revenue$173,410
Expenses$110,471
Net Income$62,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$321,664
Mission and Program Overview

Mission

Angel concept, inc. Provides struggling, disadvantaged women with work- skills training in a retail environment - enabling them to build their capabilities and self-esteem, and preparing them to become successful employees in the retail world.

Angel concept, inc. Provides struggling, disadvantaged women with work-skills training in a retail environment- preparing them to become successful employees in the retail world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$306,383$260,815▼ $45,568
Cash and Non-Interest-Bearing Accounts$104,843$142,000▲ $37,157
Inventories for Sale or Use$128,742$109,215▼ $19,527
Prepaid Expenses and Deferred Charges$73$1,390▲ $1,317
Savings and Temporary Cash Investments$994$0▼ $994
Accounts Receivable$1,034$909▼ $125
Land, Buildings, and Equipment, Net$1,514$837▼ $677
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$241,644$258,795▲ $17,151
Other Assets Total$4,444$4,444→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,168$13,930▼ $12,238
Other Liabilities$0$12,594▲ $12,594
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$332,551$287,339▼ $45,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-90,907$-28,544▲ $62,363
Total Net Assets Fund Balance$-90,907$-28,544▲ $62,363
Total Liabilities and Net Assets / Fund Balance$241,644$258,795▲ $17,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$771$10,247$11,018
Other Land Buildings$66$5,127$5,193
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue HosierPresident/director
Stacy BirkenessVice President/director
Cindy MarshalDirector
Karen NelsonDirector
Randi BrattinDirector
Tamara ArgyleDirector
Patty FarmarSecretary/director
David HosierTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$123,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,621
All Other Contributions
$113,789
Change in Net Assets
$62,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,244
Grants and Similar Amounts Paid$3,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,429--$80,429
Office Expenses$16,907$1,879-$18,786
Grants to Domestic Orgs$3,227--$3,227
Fees for Services Accounting-$3,024$0$3,024
Insurance$1,824$982-$2,806
Travel$1,060--$1,060
Depreciation Depletion$677--$677
Advertising$184$184-$368
Interest$94--$94
Total Functional Expenses$104,402$6,069$0$110,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$306,383$260,815▼ $45,568
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$12,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Business and family relationships: susan hosier (president) and david hosier (treasurer) are related by marriage.”

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

“Process to review the form 990: the form 990 is prepared by an independent accountant and then reviewed by the treasurer of the board. A copy of the form 990 is provided to the board of directors prior to filing with the irs.”

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

“Process for monitoring compliance with conflict of interest policy: whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the financial statements, conflict of interest policy and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Angel Concept Inc
EIN
45-5513977
In Care Of
% ANGEL CONCEPT
Phone
8474143283
Address
7100 ANDREA LANE, MORRISON, CO 80465

Signing Officer

Name
David Hosier
Title
Treasurer
Phone
3036970711
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hosier
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
13
Volunteers
25

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/MissionDesc0ANGEL CONCEPT, INC. PROVIDES STRUGGLING, DISADVANTAGED WOMEN WITH WORK-SKILLS TRAINING IN A RETAIL ENVIRONMENT - ENABLING THEM TO BUILD THEIR CAPABILITIES AND SELF-ESTEEM, AND PREPARING THEM TO BECOME SUCCESSFUL EMPLOYEES IN THE RETAIL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-90907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-28544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080429
IRS990/OccupancyGrp/TotalAmt080429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OfficeExpensesGrp/ProgramServicesAmt016907
IRS990/OfficeExpensesGrp/TotalAmt018786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04444
IRS990/OtherAssetsTotalGrp/EOYAmt04444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012594
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Reduction
IRS990/OtherRevenueMiscGrp/ExclusionAmt0492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492
IRS990/OtherRevenueTotalAmt0492
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01390
IRS990/PrincipalOfficerNm0SUSAN HOSIER
IRS990/PriorPeriodAdjustmentsAmt0-576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03416
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127880
IRS990/PYOtherRevenueAmt0103102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020787
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01378718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55234
IRS990ScheduleA/PublicSupportPY170Pct00.75068
IRS990ScheduleA/PublicSupportTotal170Amt0165979
IRS990ScheduleA/SubstantialContributorsTotAmt0131866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297845
IRS990ScheduleA/TotalSupportAmt0300504
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/EquipmentGrp/BookValueAmt0771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011018
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837
IRS990ScheduleD/TotalLiabilityAmt012594
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0260815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0316822
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN AND DAVID HOSIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS, DIRECTORSQ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0260815
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS AND FAMILY RELATIONSHIPS: SUSAN HOSIER (PRESIDENT) AND DAVID HOSIER (TREASURER) ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN REVIEWED BY THE TREASURER OF THE BOARD. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$258,795
Liabilities
$287,339
Net assets
-$28,544
Revenue
$173,410
Expenses
$110,471
Net income
$62,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.81$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.94$0.36$2.71$2.32$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.98$0.03$2.07$2.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.14$2.91$0.23$1.38$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.83$0.02$1.46$1.16$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.87$0.29$1.73$1.10$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.42$3.33$0.91$1.52$1.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.09$3.21$1.12$1.25$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$3.29$1.05$1.43$1.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.93$3.22$1.29$1.21$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.67$3.08$1.42$0.84$1.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.51$2.62$1.11$0.31$0.89$0.58