Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2018 • EIN 46-0463077

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

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,299

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$1,425,477

Up $232,007 (+19%) from 2017

Net Assets

Up

$1,397,977

Up $232,892 (+20%) from 2017

Liabilities

Down

$27,500

Down $885 (-3.1%) from 2017

Revenue

Up

$890,768

Up $132,615 (+17%) from 2017

Expenses

Down

$657,876

Down $34,175 (-4.9%) from 2017

Net Income

Up

$232,892

Up $166,790 (+252%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,425,477
Liabilities$27,500
Net Assets$1,397,977

Operations Trend

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

2018

Revenue$890,768
Expenses$657,876
Net Income$232,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$890,768
Mission and Program Overview

Mission

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

A christian 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$892,703$861,319▼ $31,384
Cash and Non-Interest-Bearing Accounts$288,764$517,012▲ $228,248
Prepaid Expenses and Deferred Charges$12,003$22,146▲ $10,143
Total Assets$1,193,470$1,425,477▲ $232,007
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$15,710$16,076▲ $366
Other Liabilities$12,675$11,424▼ $1,251
Total Liabilities$28,385$27,500▼ $885
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,867$1,248,434▲ $161,567
Temporarily Rstr Net Assets$78,218$149,543▲ $71,325
Total Net Assets Fund Balance$1,165,085$1,397,977▲ $232,892
Total Liabilities and Net Assets / Fund Balance$1,193,470$1,425,477▲ $232,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,421$215,777$823,198
Land$132,787-$132,787
Other Land Buildings$99,429$30,163$129,592
Equipment$20,637$92,007$112,644
Leasehold Improvements$1,045$471$1,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rodney VaughnExecutive DiFT$67,299$67,299
Gail GrinerFinance DireFT$56,289$56,289
Valerie VaughnSecretaryPT$7,068$7,068

Board Members and Trustees

NameTitle
Tim GerberPresident
Ann LongobardiDirector
Bethany JohnsonDirector
Chris FowlerDirector
Keith WoodDirector
Larry SuazoDirector
Steve TreapDirector
Tom SollarsDirector
Joel BichTreasurer
Trent SchakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$887,558
Program Service Revenue
$0
Investment Income
$2,823
Other Revenue
$387
All Other Contributions
$857,504
Change in Net Assets
$232,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,768
Total Revenue per Audited Statements
$890,768
Total Revenue per Form 990
$890,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,348
Other Expenses$276,528
Total Fundraising Expense$15,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,586$44,487$1,800$228,873
Current Officers, Directors, Trustees, and Key Employees$89,852$38,333$2,472$130,657
Depreciation Depletion$30,696$5,215$1,737$37,648
Office Expenses$20,719$3,045$6,690$30,454
All Other Expenses$25,809$3,819-$29,628
Fees for Services Other$25,429$995$2,176$28,600
Other Expenses$18,056$3,186-$21,242
Insurance$17,915$3,162-$21,077
Payroll Taxes$15,465$5,019$167$20,651
Travel$4,515$829$185$5,529
Other Employee Benefits$805$350$12$1,167
Total Functional Expenses$530,144$112,493$15,239$657,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,876
Total Expenses per Audited Statements$657,876
Total Expenses per Form 990$657,876
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$11,424
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 joel bich 24088 333rd ave reliance, sd 57569 larry suazo 405 nw columbia lawton, ok 73507 steve treap 33 evergreen ln pikeville, ky 41501 chris fowler 1020 s green st brownsburg, in 46112 trent schake 2103 oakpoint ct coumbia, mo 65203 keith wood 6709 avalon rd avon, in 46123 bethany johnson 508 s crawford st fort scott, ks 66701 ann longobardi 400 weyrauch rd iowa falls, ia 50126

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

Form 990 reviewed by finance director and by treasurer and finance committee prior to submitting.

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 in detail by the finance committee and in general 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gerber
Formed
2001
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
250

Preparer

Firm
Elo Prof LLC
Address
316 SORENSEN DRIVE, CHAMBERLAIN, SD 57325
Preparer
Robert Rauenhorst
Phone
6052346055
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01167
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT/DEVELOP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2YOUTH OUTREACH
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13186
IRS990/OtherExpensesGrp/ProgramServicesAmt041247
IRS990/OtherExpensesGrp/ProgramServicesAmt127824
IRS990/OtherExpensesGrp/ProgramServicesAmt229226
IRS990/OtherExpensesGrp/ProgramServicesAmt318056
IRS990/OtherExpensesGrp/TotalAmt041247
IRS990/OtherExpensesGrp/TotalAmt131877
IRS990/OtherExpensesGrp/TotalAmt229226
IRS990/OtherExpensesGrp/TotalAmt321242
IRS990/OtherLiabilitiesGrp/BOYAmt012675
IRS990/OtherLiabilitiesGrp/EOYAmt011424
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS AND REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387
IRS990/OtherRevenueTotalAmt0387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05019
IRS990/PayrollTaxesGrp/ProgramServicesAmt015465
IRS990/PayrollTaxesGrp/TotalAmt020651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022146
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/ExpenseAmt0148632
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/ExpenseAmt075472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0265448
IRS990/PYOtherRevenueAmt02414
IRS990/PYRevenuesLessExpensesAmt066102
IRS990/PYSalariesCompEmpBnftPaidAmt0426603
IRS990/PYTotalExpensesAmt0692051
IRS990/PYTotalRevenueAmt0758153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03855744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855744
IRS990ScheduleA/TotalSupportAmt03859910
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/BookValueAmt0607421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823198
IRS990ScheduleD/EquipmentGrp/BookValueAmt020637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112644
IRS990ScheduleD/ExpensesSubtotalAmt0657876
IRS990ScheduleD/LandGrp/BookValueAmt0132787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0890768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861319
IRS990ScheduleD/TotalExpensesPerForm990Amt0657876
IRS990ScheduleD/TotalLiabilityAmt011424
IRS990ScheduleD/TotalRevenuePerForm990Amt0890768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RODNEY VAUGHN VALERIE VAUGHN EX. DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM GERBER 134 WOODFIELD GREEN DANVILLE, IN 46122 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569 LARRY SUAZO 405 NW COLUMBIA LAWTON, OK 73507 STEVE TREAP 33 EVERGREEN LN PIKEVILLE, KY 41501 CHRIS FOWLER 1020 S GREEN ST BROWNSBURG, IN 46112 TRENT SCHAKE 2103 OAKPOINT CT COUMBIA, MO 65203 KEITH WOOD 6709 AVALON RD AVON, IN 46123 BETHANY JOHNSON 508 S CRAWFORD ST FORT SCOTT, KS 66701 ANN LONGOBARDI 400 WEYRAUCH RD IOWA FALLS, IA 50126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER AND FINANCE COMMITTEE PRIOR TO SUBMITTING.
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 IN DETAIL BY THE FINANCE COMMITTEE AND IN GENERAL 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078218
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149543
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193470
IRS990/TotalAssetsEOYAmt01425477
IRS990/TotalAssetsGrp/BOYAmt01193470
IRS990/TotalAssetsGrp/EOYAmt01425477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0887558
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028385
IRS990/TotalLiabilitiesEOYAmt027500
IRS990/TotalLiabilitiesGrp/BOYAmt028385
IRS990/TotalLiabilitiesGrp/EOYAmt027500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01397977
IRS990/TotalProgramServiceExpensesAmt0530144
IRS990/TotalReportableCompFromOrgAmt0130656
IRS990/TotalRevenueGrp/ExclusionAmt02823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890768
IRS990/TotalVolunteersCnt0250

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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