Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2016 • EIN 46-0463077

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,533

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,131,776

Down $14,991 (-1.3%) from 2015

Net Assets

Down

$1,098,983

Down $25,981 (-2.3%) from 2015

Liabilities

Up

$32,793

Up $10,990 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Down

$794,915

Down $46,759 (-5.6%) from 2015

Expenses

Up

$820,896

Up $134,306 (+20%) from 2015

Net Income

Down

-$25,981

Down $181,065 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,131,776
Liabilities$32,793
Net Assets$1,098,983
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$794,915
Expenses$820,896
Net Income-$25,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$795,365
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$742,438$891,194▲ $148,756
Cash and Non-Interest-Bearing Accounts$389,092$226,310▼ $162,782
Prepaid Expenses and Deferred Charges$15,237$14,272▼ $965
Total Assets$1,146,767$1,131,776▼ $14,991
Liabilities
Accounts Payable and Accrued Expenses$17,849$22,316▲ $4,467
Other Liabilities$3,954$10,477▲ $6,523
Total Liabilities$21,803$32,793▲ $10,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,613$1,047,671▼ $39,942
Temporarily Rstr Net Assets$37,351$51,312▲ $13,961
Total Net Assets Fund Balance$1,124,964$1,098,983▼ $25,981
Total Liabilities and Net Assets / Fund Balance$1,146,767$1,131,776▼ $14,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,212$169,790$789,002
Land$132,787-$132,787
Other Land Buildings$118,619$10,973$129,592
Equipment$19,329$87,863$107,192
Leasehold Improvements$1,247$269$1,516
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney VaughnExecutive DiFT$60,533$60,533
Gail GrinerFinance DireFT$48,770$48,770
Valerie VaughnSecretaryPT$7,992$7,992

Board Members and Trustees

NameTitle
Tim GerberPresident
Gae VeitDirector
Larry SuazoDirector
Steve TreapDirector
Trent SchakeDirector
Joel BichTreasurer
Keith WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$793,517
Program Service Revenue
$0
Investment Income
$-222
Other Revenue
$1,620
All Other Contributions
$793,363
Change in Net Assets
$-25,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,574
Total Noncash Contributions1$51,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,915
Total Revenue per Audited Statements
$794,915
Total Revenue per Form 990
$794,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,786
Other Expenses$371,110
Total Fundraising Expense$16,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,435$70,354$4,126$364,915
Fees for Services Other$82,024$4,098$1,387$87,509
Other Employee Benefits$51,782$7,861$998$60,641
Depreciation Depletion$27,260$5,111$1,703$34,074
Office Expenses$21,880$3,207$6,980$32,067
All Other Expenses$28,274$3,743-$32,017
Other Expenses$24,851$3,362-$28,213
Travel$22,597$4,198$1,190$27,985
Payroll Taxes$19,519$4,525$186$24,230
Insurance$17,847$3,149-$20,996
Total Functional Expenses$690,358$113,968$16,570$820,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,896
Total Expenses per Audited Statements$820,896
Total Expenses per Form 990$820,896
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$10,477
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

“Tim gerber 134 woodfield green danville, in 46122 keith wood 6709 avon blvd avon, in 46123 joel bich 24088 333rd ave reliance, sd 57569 larry suazo 405 nw columbia lawton, ok 73507 steve treap 33 evergreen ln pikeville, ky 41501 gae veit 21899 county iz akeley, md 56433 trent schake 2103 oakpoint ct coumbia, mo 65203”

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
Gail Griner
Title
Finance Director
Phone
6052452685
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gerber
Formed
2001
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
30
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 IX, Line 11G

“Professional fees 35,307 4,098 1,387 professional fees 31,145 0 0 professional fees 15,572 0 0 total 82,024 4,098 1,387”

Form 990, Part XI, Line 9

“Change in accruals/prepaids 0 changes in prepaids 0”

Financial Statement Notes

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

“Change in accruals/prepaids 0”

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

“CHANGES IN PREPAIDS 0”

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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13362
IRS990/OtherExpensesGrp/ProgramServicesAmt045632
IRS990/OtherExpensesGrp/ProgramServicesAmt133553
IRS990/OtherExpensesGrp/ProgramServicesAmt224704
IRS990/OtherExpensesGrp/ProgramServicesAmt324851
IRS990/OtherExpensesGrp/TotalAmt045632
IRS990/OtherExpensesGrp/TotalAmt133553
IRS990/OtherExpensesGrp/TotalAmt229064
IRS990/OtherExpensesGrp/TotalAmt328213
IRS990/OtherLiabilitiesGrp/BOYAmt03954
IRS990/OtherLiabilitiesGrp/EOYAmt010477
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS AND REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01620
IRS990/OtherRevenueTotalAmt01620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04525
IRS990/PayrollTaxesGrp/ProgramServicesAmt019519
IRS990/PayrollTaxesGrp/TotalAmt024230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014272
IRS990/PrincipalOfficerNm0TIM GERBER
IRS990/ProfessionalFundraisingInd0false
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. PROVIDE HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174521
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 WINTER HEATING ASSISTANCE; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS. SPENDING TIME WITH INDIVIDUALS DURING VARIOUS LIFE SITUATIONS INCLUDING FUNERALS, WEDDINGS, BIRTHS, JOBS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0296066
IRS990/PYProgramServiceRevenueAmt06750
IRS990/PYRevenuesLessExpensesAmt0155084
IRS990/PYSalariesCompEmpBnftPaidAmt0390524
IRS990/PYTotalExpensesAmt0686590
IRS990/PYTotalRevenueAmt0841674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03151757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03151757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03151757
IRS990ScheduleA/TotalSupportAmt03152806
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/BookValueAmt0619212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789002
IRS990ScheduleD/EquipmentGrp/BookValueAmt019329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107192
IRS990ScheduleD/ExpensesSubtotalAmt0820896
IRS990ScheduleD/LandGrp/BookValueAmt0132787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0794915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUALS/PREPAIDS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN PREPAIDS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891194
IRS990ScheduleD/TotalExpensesPerForm990Amt0820896
IRS990ScheduleD/TotalLiabilityAmt010477
IRS990ScheduleD/TotalRevenuePerForm990Amt0794915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820896
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051574
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY VAUGHN VALERIE VAUGHN EX. DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM GERBER 134 WOODFIELD GREEN DANVILLE, IN 46122 KEITH WOOD 6709 AVON BLVD AVON, IN 46123 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569 LARRY SUAZO 405 NW COLUMBIA LAWTON, OK 73507 STEVE TREAP 33 EVERGREEN LN PIKEVILLE, KY 41501 GAE VEIT 21899 COUNTY IZ AKELEY, MD 56433 TRENT SCHAKE 2103 OAKPOINT CT COUMBIA, MO 65203
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/ExplanationTxt7PROFESSIONAL FEES 35,307 4,098 1,387 PROFESSIONAL FEES 31,145 0 0 PROFESSIONAL FEES 15,572 0 0 TOTAL 82,024 4,098 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN ACCRUALS/PREPAIDS 0 CHANGES IN PREPAIDS 0
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051312
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146767
IRS990/TotalAssetsEOYAmt01131776
IRS990/TotalAssetsGrp/BOYAmt01146767
IRS990/TotalAssetsGrp/EOYAmt01131776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793517
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021803
IRS990/TotalLiabilitiesEOYAmt032793
IRS990/TotalLiabilitiesGrp/BOYAmt021803
IRS990/TotalLiabilitiesGrp/EOYAmt032793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098983
IRS990/TotalProgramServiceExpensesAmt0690358
IRS990/TotalReportableCompFromOrgAmt0117295
IRS990/TotalRevenueGrp/ExclusionAmt0228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794915
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131776
IRS990/TravelGrp/FundraisingAmt01190
IRS990/TravelGrp/ManagementAndGeneralAmt04198
IRS990/TravelGrp/ProgramServicesAmt022597
IRS990/TravelGrp/TotalAmt027985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,776
Liabilities
$32,793
Net assets
$1,098,983
Revenue
$794,915
Expenses
$820,896
Net income
-$25,981
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
2016Detailed filing. Detailed filing data is available for this year.$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