Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2019 • EIN 46-0463077

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,807,297

Up $381,820 (+27%) from 2018

Net Assets

Up

$1,761,761

Up $363,784 (+26%) from 2018

Liabilities

Up

$45,536

Up $18,036 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$1,009,945

Up $119,177 (+13%) from 2018

Expenses

Down

$645,846

Down $12,030 (-1.8%) from 2018

Net Income

Up

$364,099

Up $131,207 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,807,297
Liabilities$45,536
Net Assets$1,761,761
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,009,945
Expenses$645,846
Net Income$364,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,009,945
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$846,304$900,853▲ $54,549
Cash and Non-Interest-Bearing Accounts$517,012$840,884▲ $323,872
Prepaid Expenses and Deferred Charges$22,146$23,342▲ $1,196
Total Assets$1,425,477$1,807,297▲ $381,820
Other Assets Total$40,015$42,218▲ $2,203
Liabilities
Accounts Payable and Accrued Expenses$16,076$23,858▲ $7,782
Other Liabilities$11,424$21,678▲ $10,254
Total Liabilities$27,500$45,536▲ $18,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,434$1,319,247▲ $70,813
Net Assets With Donor Restrictions$149,543$442,514▲ $292,971
Total Net Assets Fund Balance$1,397,977$1,761,761▲ $363,784
Total Liabilities and Net Assets / Fund Balance$1,425,477$1,807,297▲ $381,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,117$249,161$931,278
Land$134,321-$134,321
Equipment$32,505$96,903$129,408
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tim GerberPresident
Ann LongobardiDirector
Bethany JohnsonDirector
Chris FowlerDirector
Keith WoodDirector
Larry SuazoDirector
Steve TreapDirector
Tom SollarsDirector
Rodney VaughnExecutive Di
Gail GrinerFinance Dire
Valerie VaughnSecretary
Joel BichTreasurer
Trent SchakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,925
Program Service Revenue
$0
Investment Income
$7,464
Other Revenue
$1,556
All Other Contributions
$986,728
Change in Net Assets
$364,099

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
Securities Publicly Traded1$98,118
Other Non Cash Contri Table3$58,784
Cars and Other Vehicles2$12,774
Total Noncash Contributions6$169,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,945
Total Revenue per Audited Statements
$1,009,945
Total Revenue per Form 990
$1,009,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,652
Other Expenses$263,194
Total Fundraising Expense$12,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,322$89,651$2,988$354,961
All Other Expenses$39,652$980-$40,632
Depreciation Depletion$32,932$5,475$1,825$40,232
Fees for Services Other$23,525$878$2,283$26,686
Insurance$21,842$3,855-$25,697
Office Expenses$14,772$2,192$4,955$21,919
Other Expenses$17,262$3,046-$20,308
Payroll Taxes$14,677$4,578$153$19,408
Other Employee Benefits$5,715$2,485$83$8,283
Travel$6,013$1,112$289$7,414
Total Functional Expenses$512,167$121,103$12,576$645,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,846
Total Expenses per Audited Statements$645,846
Total Expenses per Form 990$645,846
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$21,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2020-11-10
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
26
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

“DEPR ADJUSTMENT -315”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0A CHRISTIAN ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01397977
IRS990/NetAssetsOrFundBalancesEOYAmt01761761
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01248434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01319247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0169676
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/ProgramServicesAmt014772
IRS990/OfficeExpensesGrp/TotalAmt021919
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040015
IRS990/OtherAssetsTotalGrp/EOYAmt042218
IRS990/OtherChangesInNetAssetsAmt0-315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08283
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT/DEVELOP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23046
IRS990/OtherExpensesGrp/ProgramServicesAmt034632
IRS990/OtherExpensesGrp/ProgramServicesAmt121482
IRS990/OtherExpensesGrp/ProgramServicesAmt217341
IRS990/OtherExpensesGrp/ProgramServicesAmt317262
IRS990/OtherExpensesGrp/TotalAmt034632
IRS990/OtherExpensesGrp/TotalAmt125273
IRS990/OtherExpensesGrp/TotalAmt220401
IRS990/OtherExpensesGrp/TotalAmt320308
IRS990/OtherLiabilitiesGrp/BOYAmt011424
IRS990/OtherLiabilitiesGrp/EOYAmt021678
IRS990/OtherRevenueMiscGrp/Desc0TYC MISC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS AND REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04578
IRS990/PayrollTaxesGrp/ProgramServicesAmt014677
IRS990/PayrollTaxesGrp/TotalAmt019408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023342
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/ExpenseAmt0135915
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/ExpenseAmt073957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02823
IRS990/PYOtherExpensesAmt0276528
IRS990/PYOtherRevenueAmt0387
IRS990/PYRevenuesLessExpensesAmt0232892
IRS990/PYSalariesCompEmpBnftPaidAmt0381348
IRS990/PYTotalExpensesAmt0657876
IRS990/PYTotalRevenueAmt0890768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04279671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04279671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279671
IRS990ScheduleA/TotalSupportAmt04293375
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/BookValueAmt0682117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931278
IRS990ScheduleD/EquipmentGrp/BookValueAmt032505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129408
IRS990ScheduleD/ExpensesSubtotalAmt0645846
IRS990ScheduleD/LandGrp/BookValueAmt0134321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01009945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848943
IRS990ScheduleD/TotalExpensesPerForm990Amt0645846
IRS990ScheduleD/TotalLiabilityAmt021678
IRS990ScheduleD/TotalRevenuePerForm990Amt01009945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645846
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012774
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt098118
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt7DEPR ADJUSTMENT -315
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01425477
IRS990/TotalAssetsEOYAmt01807297
IRS990/TotalAssetsGrp/BOYAmt01425477
IRS990/TotalAssetsGrp/EOYAmt01807297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000925

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,297
Liabilities
$45,536
Net assets
$1,761,761
Revenue
$1,009,945
Expenses
$645,846
Net income
$364,099
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
2019Detailed filing. Detailed filing data is available for this year.$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