Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2015 • EIN 46-0463077

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.D-W-M.ORG

View Organization Page

PO Box 438Fort Thompson, SD 57339

(605) 245-2685

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,804

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,146,767

Up $163,683 (+17%) from 2014

Net Assets

Up

$1,124,964

Up $158,814 (+16%) from 2014

Liabilities

Up

$21,803

Up $4,869 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$841,674

Up $264,430 (+46%) from 2014

Expenses

Up

$686,590

Up $196,841 (+40%) from 2014

Net Income

Up

$155,084

Up $67,589 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $769,320Liabilities 2010: $12,462Net Assets 2010: $756,8582010Assets 2011: $802,660Liabilities 2011: $18,841Net Assets 2011: $783,8192011Assets 2012: $863,784Liabilities 2012: $23,735Net Assets 2012: $840,0492012Assets 2013: $896,025Liabilities 2013: $18,051Net Assets 2013: $877,9742013Assets 2014: $983,084Liabilities 2014: $16,934Net Assets 2014: $966,1502014Assets 2015: $1,146,767Liabilities 2015: $21,803Net Assets 2015: $1,124,9642015Assets 2016: $1,131,776Liabilities 2016: $32,793Net Assets 2016: $1,098,9832016Assets 2017: $1,193,470Liabilities 2017: $28,385Net Assets 2017: $1,165,0852017Assets 2018: $1,425,477Liabilities 2018: $27,500Net Assets 2018: $1,397,9772018Assets 2019: $1,807,297Liabilities 2019: $45,536Net Assets 2019: $1,761,7612019Assets 2020: $2,071,169Liabilities 2020: $31,965Net Assets 2020: $2,039,2042020Assets 2021: $2,706,581Liabilities 2021: $41,181Net Assets 2021: $2,665,4002021Assets 2022: $5,604,981Liabilities 2022: $2,342,196Net Assets 2022: $3,262,7852022Assets 2023: $5,619,869Liabilities 2023: $1,926,568Net Assets 2023: $3,693,3012023Assets 2024: $5,853,759Liabilities 2024: $76,098Net Assets 2024: $5,777,6612024

Highlighted filing

2015

Assets$1,146,767
Liabilities$21,803
Net Assets$1,124,964
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $333,6122010Expenses 2011: $378,4202011Expenses 2012: $415,5812012Revenue 2013: $466,483Expenses 2013: $427,541Net Income 2013: $38,9422013Revenue 2014: $577,244Expenses 2014: $489,749Net Income 2014: $87,4952014Revenue 2015: $841,674Expenses 2015: $686,590Net Income 2015: $155,0842015Revenue 2016: $794,915Expenses 2016: $820,896Net Income 2016: -$25,9812016Revenue 2017: $758,153Expenses 2017: $692,051Net Income 2017: $66,1022017Revenue 2018: $890,768Expenses 2018: $657,876Net Income 2018: $232,8922018Revenue 2019: $1,009,945Expenses 2019: $645,846Net Income 2019: $364,0992019Revenue 2020: $790,211Expenses 2020: $513,075Net Income 2020: $277,1362020Revenue 2021: $1,356,468Expenses 2021: $730,272Net Income 2021: $626,1962021Revenue 2022: $1,613,060Expenses 2022: $990,099Net Income 2022: $622,9612022Revenue 2023: $1,520,009Expenses 2023: $1,089,143Net Income 2023: $430,8662023Revenue 2024: $3,207,306Expenses 2024: $1,122,946Net Income 2024: $2,084,3602024

Highlighted filing

2015

Revenue$841,674
Expenses$686,590
Net Income$155,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$841,674
Mission and Program Overview

Mission

A christian relief organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,363$742,438▲ $35,075
Cash and Non-Interest-Bearing Accounts$262,485$389,092▲ $126,607
Prepaid Expenses and Deferred Charges$13,236$15,237▲ $2,001
Total Assets$983,084$1,146,767▲ $163,683
Liabilities
Accounts Payable and Accrued Expenses$9,743$17,849▲ $8,106
Other Liabilities$7,191$3,954▼ $3,237
Total Liabilities$16,934$21,803▲ $4,869
Net Assets / Fund Balance
Unrestricted Net Assets$883,009$1,087,613▲ $204,604
Temporarily Rstr Net Assets$83,141$37,351▼ $45,790
Total Net Assets Fund Balance$966,150$1,124,964▲ $158,814
Total Liabilities and Net Assets / Fund Balance$983,084$1,146,767▲ $163,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,990$148,012$789,002
Equipment$27,718$105,154$132,872
Other Land Buildings$42,932$10,270$53,202
Land$29,450-$29,450
Leasehold Improvements$1,348$168$1,516
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney VaughnExecutive DiFT$86,804$86,804
Gail GrinerFinance DireFT$52,387$52,387

Board Members and Trustees

NameTitle
Tim GerberPresident
Gae VeitDirector
Keith RodriguesDirector
Ken ReedDirector
Larry SuazoDirector
Ted DillDirector
Valerie VaughnSecretary
Joel BichTreasurer
Keith WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$834,695
Program Service Revenue
$6,750
Investment Income
$229
Other Revenue
$0
All Other Contributions
$834,695
Change in Net Assets
$155,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,674
Total Revenue per Audited Statements
$841,674
Total Revenue per Form 990
$841,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,524
Other Expenses$296,066
Total Fundraising Expense$15,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,999$46,612$3,826$316,437
Other Employee Benefits$48,303$6,700$893$55,896
All Other Expenses$43,082$1,340-$44,422
Depreciation Depletion$26,099$4,895$1,631$32,625
Office Expenses$21,291$3,113$6,724$31,128
Fees for Services Other$26,605$1,250$949$28,804
Other Expenses$21,082$3,720-$24,802
Travel$16,783$3,128$940$20,851
Payroll Taxes$15,929$2,084$178$18,191
Insurance$13,354$2,217-$15,571
Total Functional Expenses$589,734$81,715$15,141$686,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$686,590
Total Expenses per Audited Statements$682,887
Expenses per Audited Statements$680,886
Expenses Not Reported on Financial Statements$5,704
Other Expense Adjustments$5,704
Expenses Not Reported on Form 990$2,001
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,954
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 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
Yes
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 2

“Rodney vaughn valerie vaughn ex. Director director spouses”

Form 990, Page 6, Part VI, Line 9

“Ken reed 41720 221st st artesian, sd 57314 tim gerber 1780 whisperwood tr danville, in 46122 ted dill 532 arthur dr lavon, tx 75166 keith wood 6709 avon blvd avon, in 46123 larry suazo 405 nw columbia lawton, ok 73507 gae veit 21899 county iz akeley, md 56433 keith rodrigues 1307 kramer mill rd denver, pa 17517 joel bich 24088 333rd ave reliance, sd 57569”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by finance director and by treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually by board. Each board member and staff are asked to update disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed annually by board of directors. Salaries are compared with like organizations and reviewed for reasonableness.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed annually by finance committee. Salaries are compared with like organizations and reviewed for reasonableness. Full board of directors approves salaries of executive director and any related employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Diamond Willow Ministries
EIN
46-0463077
Phone
6052452685
Address
PO BOX 438, FORT THOMPSON, SD 57339

Signing Officer

Name
Rodney Vaughn
Title
Executive Director
Phone
6052452685
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gerber
Formed
2001
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
250

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Robert Rauenhorst
Phone
6052346055
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in accruals 3,730 total 3,730”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Change in accruals/prepaids 2,001”

Schedule D, Page 4, Part XII, Line 4B

“Changes in prepaids 5,704”

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IRS990/OtherExpensesGrp/TotalAmt038171
IRS990/OtherExpensesGrp/TotalAmt134011
IRS990/OtherExpensesGrp/TotalAmt225681
IRS990/OtherExpensesGrp/TotalAmt324802
IRS990/OtherLiabilitiesGrp/BOYAmt07191
IRS990/OtherLiabilitiesGrp/EOYAmt03954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02084
IRS990/PayrollTaxesGrp/ProgramServicesAmt015929
IRS990/PayrollTaxesGrp/TotalAmt018191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015237
IRS990/PrincipalOfficerNm0TIM GERBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06750
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT AND DEVELOPMENT - PROGRAM DESIGNED TO TEACH AND ENCOURAGE PEOPLE TO DEVELOP HEALTHLY CHRISTIAN LIFESTYLES, DEVELOPING POSITIVE RELATIONSHIPS, INTERPERSONAL SKILLS AND OTHER LIFE SKILLS. IT IS ALSO A GOAL TO PRESERVE THE CULTURE OF THE NATIVE PEOPLE. THIS IS ACCOMPLISHED THROUGH COMMUNITY MEETINGS AND SMALL GROUP MEETINGS WHERE CHRISTIAN PRINCIPLES AND CHARACTER ARE TAUGHT. ALSO BY SUPPORTING COMMUNITY EVENTS AND ACTIVITIES. ALSO THROUGH PROVIDING HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132785
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ASSISTANCE - THE PROGRAM FOCUSES ON PROVIDING INDIVIDUAL ASSISTANCE TO COMMUNITY MEMBERS. THIS IS ACCOMPLISHED THROUGH DISTRIBUTION OF FOOD TO FAMILIES THROUGH THE FOOD PANTRY; ASSISTING INDIVIDUALS WITH UTILITY BILLS; ASSISTING INDIVIDUALS WITH GAS MONEY FOR JOBS, MEDICAL APPOINTMENTS, FUNERALS, ETC.; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0227180
IRS990/PYRevenuesLessExpensesAmt087495
IRS990/PYSalariesCompEmpBnftPaidAmt0262569
IRS990/PYTotalExpensesAmt0489749
IRS990/PYTotalRevenueAmt0577244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02763388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02763388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02763388
IRS990ScheduleA/TotalSupportAmt02764317
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/BookValueAmt0640990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789002
IRS990ScheduleD/EquipmentGrp/BookValueAmt027718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132872
IRS990ScheduleD/ExpensesNotReportedAmt02001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05704
IRS990ScheduleD/ExpensesSubtotalAmt0680886
IRS990ScheduleD/LandGrp/BookValueAmt029450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherExpensesIncludedAmt02001
IRS990ScheduleD/OtherExpensesNotIncludedAmt05704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0841674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUALS/PREPAIDS 2,001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN PREPAIDS 5,704
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742438
IRS990ScheduleD/TotalExpensesPerForm990Amt0686590
IRS990ScheduleD/TotalLiabilityAmt03954
IRS990ScheduleD/TotalRevenuePerForm990Amt0841674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY VAUGHN VALERIE VAUGHN EX. DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEN REED 41720 221ST ST ARTESIAN, SD 57314 TIM GERBER 1780 WHISPERWOOD TR DANVILLE, IN 46122 TED DILL 532 ARTHUR DR LAVON, TX 75166 KEITH WOOD 6709 AVON BLVD AVON, IN 46123 LARRY SUAZO 405 NW COLUMBIA LAWTON, OK 73507 GAE VEIT 21899 COUNTY IZ AKELEY, MD 56433 KEITH RODRIGUES 1307 KRAMER MILL RD DENVER, PA 17517 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD. EACH BOARD MEMBER AND STAFF ARE ASKED TO UPDATE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED ANNUALLY BY FINANCE COMMITTEE. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS. FULL BOARD OF DIRECTORS APPROVES SALARIES OF EXECUTIVE DIRECTOR AND ANY RELATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CHANGE IN ACCRUALS 3,730 TOTAL 3,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983084
IRS990/TotalAssetsEOYAmt01146767
IRS990/TotalAssetsGrp/BOYAmt0983084
IRS990/TotalAssetsGrp/EOYAmt01146767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834695
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016934
IRS990/TotalLiabilitiesEOYAmt021803
IRS990/TotalLiabilitiesGrp/BOYAmt016934
IRS990/TotalLiabilitiesGrp/EOYAmt021803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124964
IRS990/TotalProgramServiceExpensesAmt0589734
IRS990/TotalProgramServiceRevenueAmt06750
IRS990/TotalReportableCompFromOrgAmt0139191
IRS990/TotalRevenueGrp/ExclusionAmt0229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841674
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146767
IRS990/TravelGrp/FundraisingAmt0940
IRS990/TravelGrp/ManagementAndGeneralAmt03128
IRS990/TravelGrp/ProgramServicesAmt016783
IRS990/TravelGrp/TotalAmt020851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,767
Liabilities
$21,803
Net assets
$1,124,964
Revenue
$841,674
Expenses
$686,590
Net income
$155,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.78$3.21$1.12$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.93$3.69$1.52$1.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$2.34$3.26$1.61$0.99$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$1.36$0.73$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.04$0.79$0.51$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.01$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.89$0.66$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.76$0.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.79$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.84$0.69$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.97$0.58$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.33