Civic Intelligence

Doug Coombs Foundation

990 • Fiscal year 2019 • EIN 46-0956814

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.COOMBSOUTDOORS.ORG
Post Office Box 7665Jackson, WY 83002

(307) 264-0073

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,810

Up $16,609 (+286%) from 2018

Net Assets

Up

$7,015

Up $27,545 (+134%) from 2018

Liabilities

Down

$3,795

Down $10,936 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$452,734

Up $103,842 (+30%) from 2018

Expenses

Up

$425,189

Up $63,048 (+17%) from 2018

Net Income

Up

$27,545

Up $40,794 (+308%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $144,335Liabilities 2014: $11,327Net Assets 2014: $133,0082014Assets 2015: $86,955Liabilities 2015: $11,309Net Assets 2015: $75,6462015Assets 2016: $30,591Liabilities 2016: $11,309Net Assets 2016: $19,2822016Assets 2017: $6,258Liabilities 2017: $13,538Net Assets 2017: -$7,2802017Assets 2018: -$5,799Liabilities 2018: $14,731Net Assets 2018: -$20,5302018Assets 2019: $10,810Liabilities 2019: $3,795Net Assets 2019: $7,0152019Assets 2020: $78,277Liabilities 2020: $4,088Net Assets 2020: $74,1892020Assets 2021: $315,588Liabilities 2021: $9,782Net Assets 2021: $305,8062021Assets 2022: $520,979Liabilities 2022: $14,440Net Assets 2022: $506,5392022Assets 2023: $750,884Liabilities 2023: $18,670Net Assets 2023: $732,2142023Assets 2024: $4,395,526Liabilities 2024: $2,510,941Net Assets 2024: $1,884,5852024

Highlighted filing

2019

Assets$10,810
Liabilities$3,795
Net Assets$7,015
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $340,622Expenses 2014: $184,810Net Income 2014: $155,8122014Revenue 2015: $95,367Expenses 2015: $152,729Net Income 2015: -$57,3622015Revenue 2016: $154,129Expenses 2016: $210,493Net Income 2016: -$56,3642016Revenue 2017: $269,409Expenses 2017: $295,973Net Income 2017: -$26,5642017Revenue 2018: $348,892Expenses 2018: $362,141Net Income 2018: -$13,2492018Revenue 2019: $452,734Expenses 2019: $425,189Net Income 2019: $27,5452019Revenue 2020: $525,278Expenses 2020: $458,105Net Income 2020: $67,1732020Revenue 2021: $1,107,064Expenses 2021: $875,447Net Income 2021: $231,6172021Revenue 2022: $1,226,894Expenses 2022: $1,026,164Net Income 2022: $200,7302022Revenue 2023: $1,668,463Expenses 2023: $1,442,984Net Income 2023: $225,4792023Revenue 2024: $2,850,410Expenses 2024: $1,705,818Net Income 2024: $1,144,5922024

Highlighted filing

2019

Revenue$452,734
Expenses$425,189
Net Income$27,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$453,944
Mission and Program Overview

Mission

Empowers children from low socio-economic families by providing them with the opportunity to ski and to participate in physical activities, aiding the child and family, and allowing the community to thrive.

Coombs outdoors empowers children and youth to reach their full potential through the life-changing power of outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$11,132$0▼ $11,132
Cash and Non-Interest-Bearing Accounts$-7,729$9,383▲ $17,112
Rtn Earn Endowment Incm Other Fnds$-20,530$7,015▲ $27,545
Land, Buildings, and Equipment, Net$1,930$1,158▼ $772
Other Notes and Loans Receivable, Net-$269-
Intangible Assets$0$0→ $0
Total Assets$-5,799$10,810▲ $16,609
Liabilities
Accounts Payable and Accrued Expenses$3,599$3,795▲ $196
Total Liabilities$14,731$3,795▼ $10,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,530$7,015▲ $27,545
Total Liabilities and Net Assets / Fund Balance$-5,799$10,810▲ $16,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,158$5,542$6,700
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
B Phillip WinderCo-chair
Bill MaloneyCo-chair
Beatriz ChavezDirector
Frank ForelleDirector
J Laurie HunterDirector
James WilcoxDirector
Keith FleishmanDirector
Mark SnellDirector
Sam RendallDirector
Tim FlanaganDirector
Maggie GibsonSecretary
Katherine MichielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,584
Program Service Revenue
$16,282
Investment Income
$12
Other Revenue
$1,856
All Other Contributions
$427,084
Change in Net Assets
$27,545

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 AmountValuation Method
Other Non Cash Contri Table672$30,120Fair Value
Total Noncash Contributions672$30,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,676
Salaries, Compensation, and Employee Benefits$163,561
Total Fundraising Expense$78,976
Grants and Similar Amounts Paid$2,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,527$0$0$154,527
Other Salaries and Wages$65,088$35,798$43,439$144,325
All Other Expenses$19,883$1,708$17,437$39,028
Advertising$8,142$175$7,660$15,977
Occupancy$0$13,063$0$13,063
Payroll Taxes$5,780$3,224$3,562$12,566
Insurance$9,265$1,423$0$10,688
Fees for Services Accounting$0$9,970$0$9,970
Other Employee Benefits$518$4,339$1,813$6,670
Grants to Domestic Individuals$2,952--$2,952
Information Technology$1,300$1,473$159$2,932
Fees for Services Other$0$2,500$0$2,500
Travel$0$0$2,189$2,189
Office Expenses$41$1,755$109$1,905
Conferences and Meetings$1,445$39$0$1,484
Depreciation Depletion$772$0$0$772
Total Functional Expenses$270,082$76,131$78,976$425,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,066
Fundraising Direct Expenses$1,210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,132$0▼ $11,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Doug Coombs Foundation
EIN
46-0956814
Phone
3072640073
Address
POST OFFICE BOX 7665, JACKSON, WY 83002
Doing Business As
Coombs Outdoors

Signing Officer

Name
Mary Erickson
Title
Executive Director
Phone
3072640073
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Maloney
Formed
2012
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
40

Preparer

Firm
Bantekas Accounting & Tax Services Pc
Address
PO BOX 4534, JACKSON, WY 83001-4534
Preparer
Lori Bantekas CPA
Phone
3074132464
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and form 990 tax return are available to the public upon request.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed periodically at board meetings and potential conflicts are disclosed and discussed.”

Pt VI, Line 15A

“Board of directors seeks outside input, including bi-annual salary survey from local community foundation, to determine appropriate compensation of the executive director.”

Pt VI, Line 11B

“The governing body was provided a draft of the 990 tax return and made changes as necessary prior to filing.”

Form 990, Part IX, Line 24E

“Program exp - summer activies 5736. 5736. 0. 0.”

Form 990, Part IX, Line 24E

“Program exp - other activities 12000. 12000. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 17254. 0. 0. 17254.”

Form 990, Part IX, Line 24E

“Automobile expenses 2216. 2052. 164. 0.”

Form 990, Part IX, Line 24E

“Busn registration fees 54. 0. 54. 0.”

Form 990, Part IX, Line 24E

“Bank fees 147. 19. 128. 0.”

Form 990, Part IX, Line 24E

“Telephone expenses 1375. 0. 1262. 113.”

Form 990, Part IX, Line 24E

“Taxes & licenses 70. 0. 0. 70.”

Form 990, Part IX, Line 24E

“Postage & delivery 176. 76. 100. 0.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01856
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013063
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt013063
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OfficeExpensesGrp/ProgramServicesAmt041
IRS990/OfficeExpensesGrp/TotalAmt01905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06670
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP-WINTER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt02427
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt2154527
IRS990/OtherExpensesGrp/TotalAmt02972
IRS990/OtherExpensesGrp/TotalAmt1669
IRS990/OtherExpensesGrp/TotalAmt2154527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144325
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt05780
IRS990/PayrollTaxesGrp/TotalAmt012566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - COOMBS OUTDOORS EXPANDED THE SUMMER PROGRAMMING TO INCLUDE ACTIVITIES FOR KIDS FROM K-12TH GRADE WITH A VARIETY OF OUTDOOR OPPORTUNITIES. FOREST FRIENDS-OUTDOOR ADVENTURE PROGRAM FOR KIDS K-5TH GRADE W/31 KIDS TO HIKE, EXPLORE, PLAY & LEARN ABOUT NATURE & & STEWARDSHIP ONE DAY EACH WEEK. BE-REAL OUTDOORS IS A PROGRAM FOR MIDDLE & HIGH SCHOOLERS WHICH TAKES OUTDOOR ADVENTURE TO NEXT LEVEL W/35 KIDS ON ADVANCED HIKES, ROCK CLIMBING. RAFTING, BACKPACKING AND PUTS CONSERVATION PRACTICES INTO PRACTICE LIKE "LEAVE NO TRACE"TM BE-REAL MENTORING AND LEADERSHIP PROGRAM IS LEAD BY STAFF & PARENTS TO FACILITATE PEER LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034619
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01651
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDT PROGRAMS-OUR SOCCER CAMP FOR KIDS 3RD-8TH GRADE W/60 KIDS FROM ALL SKILL LEVELS PRACTICING 3 MORNINGS A WEEK & PLAYING INTERCAMP GAMES ON SATURDAY FOR 75 KIDS FOR BOTH RECREATIONAL & COMPETITIVE SOCCER. THROUGH SOCCER, COOMBS FOUNDATION HELPS CHILDREN MAKE LIFELONG FRIENDSHIPS, BUILDS SELF ESTEEMS AND STARTS THEM ON A PATH TO HEALTH AND FITNESS THAT CAN BECOME GENERATIONAL. COOMBS TAKES KIDS THROUGH THE ENTIRE YEAR WITH VARIOUS "SHOULDER SEASON" ACTIVITIES FOR KIDS OF ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013045
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08410
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0166538
IRS990/PYOtherRevenueAmt01522
IRS990/PYProgramServiceRevenueAmt018394
IRS990/PYRevenuesLessExpensesAmt0-13249
IRS990/PYSalariesCompEmpBnftPaidAmt0187193
IRS990/PYTotalExpensesAmt0362141
IRS990/PYTotalRevenueAmt0348892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-20530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt01264585
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264585
IRS990ScheduleA/TotalSupportAmt01264794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0672
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SKI EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AT BOARD MEETINGS AND POTENTIAL CONFLICTS ARE DISCLOSED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SEEKS OUTSIDE INPUT, INCLUDING BI-ANNUAL SALARY SURVEY FROM LOCAL COMMUNITY FOUNDATION, TO DETERMINE APPROPRIATE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY WAS PROVIDED A DRAFT OF THE 990 TAX RETURN AND MADE CHANGES AS NECESSARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXP - SUMMER ACTIVIES 5736. 5736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXP - OTHER ACTIVITIES 12000. 12000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 17254. 0. 0. 17254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES 2216. 2052. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSN REGISTRATION FEES 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 147. 19. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE EXPENSES 1375. 0. 1262. 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES 70. 0. 0. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & DELIVERY 176. 76. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,810
Liabilities
$3,795
Net assets
$7,015
Revenue
$452,734
Expenses
$425,189
Net income
$27,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$2.51$1.88$2.85$1.71$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.67$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.23$1.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.11$0.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.53$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.10$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.18$0.16