Civic Intelligence

Diamond Willow Ministries

990 • Fiscal year 2023 • EIN 46-0463077

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,619,869

Up $14,888 (+0.3%) from 2022

Net Assets

Up

$3,693,301

Up $430,516 (+13%) from 2022

Liabilities

Down

$1,926,568

Down $415,628 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$1,520,009

Down $93,051 (-5.8%) from 2022

Expenses

Up

$1,089,143

Up $99,044 (+10%) from 2022

Net Income

Down

$430,866

Down $192,095 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$5,619,869
Liabilities$1,926,568
Net Assets$3,693,301
Open 2023 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

2023

Revenue$1,520,009
Expenses$1,089,143
Net Income$430,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,525,817
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$4,411,813$4,511,480▲ $99,667
Cash and Non-Interest-Bearing Accounts$1,163,519$844,310▼ $319,209
Savings and Temporary Cash Investments-$228,839-
Prepaid Expenses and Deferred Charges$29,649$18,962▼ $10,687
Total Assets$5,604,981$5,619,869▲ $14,888
Other Assets Total-$16,278-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,287,510$1,852,510▼ $435,000
Other Liabilities$32,103$40,408▲ $8,305
Accounts Payable and Accrued Expenses$22,583$33,650▲ $11,067
Total Liabilities$2,342,196$1,926,568▼ $415,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,954,895$3,287,048▲ $332,153
Net Assets With Donor Restrictions$307,890$406,253▲ $98,363
Total Net Assets Fund Balance$3,262,785$3,693,301▲ $430,516
Total Liabilities and Net Assets / Fund Balance$5,604,981$5,619,869▲ $14,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,831,921$420,075$4,251,996
Other Land Buildings$367,869$166,201$534,070
Equipment$171,701$104,171$275,872
Land$139,450-$139,450
Leasehold Improvements$539$977$1,516
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Trent SchakePresident
Chris FowlerDirector
Joel BichDirector
Keith WoodDirector
Steve TreapDirector
Tim SmithDirector
Ann LongobardiSecretary
Tim GerberTreasurer
Tom SollarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,981
Program Service Revenue
$0
Investment Income
$14,923
Other Revenue
$2,105
All Other Contributions
$1,502,981
Change in Net Assets
$430,866

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$139,788
Total Noncash Contributions1$139,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,009
Total Revenue per Audited Statements
$1,520,009
Total Revenue per Form 990
$1,520,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,109
Other Expenses$534,034
Total Fundraising Expense$15,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,800$94,094$3,136$511,030
Depreciation Depletion$154,857$8,178$2,725$165,760
All Other Expenses$67,865$6,978-$74,843
Payroll Taxes$32,109$11,584$386$44,079
Office Expenses$25,246$3,521$6,441$35,208
Other Expenses$24,444$4,371-$24,444
Travel$18,151$3,350$835$22,336
Insurance$18,894$1,384-$20,278
Fees for Services Other$13,728$455$1,693$15,876
Total Functional Expenses$940,012$133,915$15,216$1,089,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,143
Total Expenses per Audited Statements$1,089,143
Total Expenses per Form 990$1,089,143
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$40,408
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 9

“Trent schake 521 w urbandale dr moberly, mo 65270 tom sollars 7705 kingsley dr onstad, mi 49265 joel bich 24088 333rd ave reliance, sd 57569 ann longobardi 400 weyrauch rd iowa falls, ia 50126 tim smith po box 438 ft thompson, sd 57339 steve treap 33 evergreen ln pikeville, ky 41501 chris fowler 6103 walkabout way brownsburg, in 46112 tim gerber 134 woodfield green danville, in 46122 keith wood 6709 avalon rd avon, in 46123”

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
Rodney Vaughn
Title
Executive Director
Phone
6052452685
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Schake
Formed
2001
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“COMBINING VARIANCE -350”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OtherExpensesGrp/ProgramServicesAmt084802
IRS990/OtherExpensesGrp/ProgramServicesAmt161349
IRS990/OtherExpensesGrp/ProgramServicesAmt224767
IRS990/OtherExpensesGrp/ProgramServicesAmt324444
IRS990/OtherExpensesGrp/TotalAmt084802
IRS990/OtherExpensesGrp/TotalAmt161349
IRS990/OtherExpensesGrp/TotalAmt229138
IRS990/OtherExpensesGrp/TotalAmt324444
IRS990/OtherLiabilitiesGrp/BOYAmt032103
IRS990/OtherLiabilitiesGrp/EOYAmt040408
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1TYC MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt02105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011584
IRS990/PayrollTaxesGrp/ProgramServicesAmt032109
IRS990/PayrollTaxesGrp/TotalAmt044079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018962
IRS990/PrincipalOfficerNm0TRENT SCHAKE
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/ExpenseAmt0181511
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/ExpenseAmt076424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01601954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07173
IRS990/PYOtherExpensesAmt0498695
IRS990/PYOtherRevenueAmt03933
IRS990/PYRevenuesLessExpensesAmt0622961
IRS990/PYSalariesCompEmpBnftPaidAmt0491404
IRS990/PYTotalExpensesAmt0990099
IRS990/PYTotalRevenueAmt01613060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0430866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01502981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01601954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06151975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt06151975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01502981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01601954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06151975
IRS990ScheduleA/TotalSupportAmt06199322
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/BookValueAmt03831921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04251996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275872
IRS990ScheduleD/ExpensesSubtotalAmt01089143
IRS990ScheduleD/LandGrp/BookValueAmt0139450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01520009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04511480
IRS990ScheduleD/TotalExpensesPerForm990Amt01089143
IRS990ScheduleD/TotalLiabilityAmt040408
IRS990ScheduleD/TotalRevenuePerForm990Amt01520009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139788
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRENT SCHAKE 521 W URBANDALE DR MOBERLY, MO 65270 TOM SOLLARS 7705 KINGSLEY DR ONSTAD, MI 49265 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569 ANN LONGOBARDI 400 WEYRAUCH RD IOWA FALLS, IA 50126 TIM SMITH PO BOX 438 FT THOMPSON, SD 57339 STEVE TREAP 33 EVERGREEN LN PIKEVILLE, KY 41501 CHRIS FOWLER 6103 WALKABOUT WAY BROWNSBURG, IN 46112 TIM GERBER 134 WOODFIELD GREEN DANVILLE, IN 46122 KEITH WOOD 6709 AVALON RD AVON, IN 46123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER AND FINANCE COMMITTEE PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD. EACH BOARD MEMBER AND STAFF ARE ASKED TO UPDATE DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4ALL 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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMBINING VARIANCE -350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05604981
IRS990/TotalAssetsEOYAmt05619869
IRS990/TotalAssetsGrp/BOYAmt05604981
IRS990/TotalAssetsGrp/EOYAmt05619869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01502981
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02342196
IRS990/TotalLiabilitiesEOYAmt01926568
IRS990/TotalLiabilitiesGrp/BOYAmt02342196
IRS990/TotalLiabilitiesGrp/EOYAmt01926568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03262785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03693301
IRS990/TotalProgramServiceExpensesAmt0940012
IRS990/TotalRevenueGrp/ExclusionAmt013797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05604981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05619869
IRS990/TravelGrp/FundraisingAmt0835
IRS990/TravelGrp/ManagementAndGeneralAmt03350
IRS990/TravelGrp/ProgramServicesAmt018151
IRS990/TravelGrp/TotalAmt022336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 W URBANDALE DR
IRS990/USAddress/CityNm0MOBERLY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065270
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,619,869
Liabilities
$1,926,568
Net assets
$3,693,301
Revenue
$1,520,009
Expenses
$1,089,143
Net income
$430,866
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
2023Detailed filing. Detailed filing data is available for this year.$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