Civic Intelligence

Operation Underground Railroad Inc

990 • Fiscal year 2019 • EIN 46-3614979

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.OURRESCUE.ORG

View Organization Page

1950 W Corporate WayAnaheim, CA 92801

(818) 850-6146

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$208,589

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$30,917,380

Up $13,777,885 (+80%) from 2018

Net Assets

Up

$30,810,871

Up $13,839,065 (+82%) from 2018

Liabilities

Down

$106,509

Down $61,180 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$22,385,502

Up $4,853,305 (+28%) from 2018

Expenses

Down

$9,530,682

Down $1,730,191 (-15%) from 2018

Net Income

Up

$12,854,820

Up $6,583,496 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100M$50M$0Assets 2013: $842,470Liabilities 2013: $0Net Assets 2013: $842,4702013Assets 2014: $2,164,498Liabilities 2014: $46,513Net Assets 2014: $2,117,9852014Assets 2015: $3,846,875Liabilities 2015: $66,934Net Assets 2015: $3,779,9412015Assets 2016: $5,136,769Liabilities 2016: $111,011Net Assets 2016: $5,025,7582016Assets 2017: $11,025,817Liabilities 2017: $112,547Net Assets 2017: $10,913,2702017Assets 2018: $17,139,495Liabilities 2018: $167,689Net Assets 2018: $16,971,8062018Assets 2019: $30,917,380Liabilities 2019: $106,509Net Assets 2019: $30,810,8712019Assets 2020: $68,076,312Liabilities 2020: $667,331Net Assets 2020: $67,408,9812020Assets 2021: $82,138,813Liabilities 2021: $1,379,652Net Assets 2021: $80,759,1612021Assets 2022: $71,484,414Liabilities 2022: $10,852,345Net Assets 2022: $60,632,0692022Assets 2023: $68,974,653Liabilities 2023: $12,596,543Net Assets 2023: $56,378,1102023Assets 2024: $59,012,856Liabilities 2024: $9,521,903Net Assets 2024: $49,490,9532024

Highlighted filing

2019

Assets$30,917,380
Liabilities$106,509
Net Assets$30,810,871
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $925,400Expenses 2013: $82,930Net Income 2013: $842,4702013Revenue 2014: $3,455,343Expenses 2014: $2,189,058Net Income 2014: $1,266,2852014Revenue 2015: $5,787,200Expenses 2015: $4,136,820Net Income 2015: $1,650,3802015Revenue 2016: $6,946,047Expenses 2016: $5,700,230Net Income 2016: $1,245,8172016Revenue 2017: $12,660,870Expenses 2017: $7,083,608Net Income 2017: $5,577,2622017Revenue 2018: $17,532,197Expenses 2018: $11,260,873Net Income 2018: $6,271,3242018Revenue 2019: $22,385,502Expenses 2019: $9,530,682Net Income 2019: $12,854,8202019Revenue 2020: $47,549,013Expenses 2020: $13,559,174Net Income 2020: $33,989,8392020Revenue 2021: $42,310,069Expenses 2021: $31,472,574Net Income 2021: $10,837,4952021Revenue 2022: $29,362,724Expenses 2022: $44,481,219Net Income 2022: -$15,118,4952022Revenue 2023: $50,417,913Expenses 2023: $53,004,028Net Income 2023: -$2,586,1152023Revenue 2024: $32,364,134Expenses 2024: $38,974,750Net Income 2024: -$6,610,6162024

Highlighted filing

2019

Revenue$22,385,502
Expenses$9,530,682
Net Income$12,854,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$26,637,203
Mission and Program Overview

Mission

We exist to rescue children from sex trafficking and sexual exploitation.

See explanation on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,597,159$25,767,207▲ $13,170,048
Cash and Non-Interest-Bearing Accounts$3,031,443$2,992,227▼ $39,216
Accounts Receivable$654,201$814,440▲ $160,239
Land, Buildings, and Equipment, Net$499,334$486,214▼ $13,120
Intangible Assets-$429,095-
Inventories for Sale or Use$90,585$93,231▲ $2,646
Savings and Temporary Cash Investments$30,834$30,849▲ $15
Total Assets$17,139,495$30,917,380▲ $13,777,885
Other Assets Total$235,939$304,117▲ $68,178
Liabilities
Accounts Payable and Accrued Expenses$160,599$98,627▼ $61,972
Other Liabilities$7,090$7,882▲ $792
Total Liabilities$167,689$106,509▼ $61,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,801,471$30,789,887▲ $13,988,416
Net Assets With Donor Restrictions$170,335$20,984▼ $149,351
Total Net Assets Fund Balance$16,971,806$30,810,871▲ $13,839,065
Total Liabilities and Net Assets / Fund Balance$17,139,495$30,917,380▲ $13,777,885

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,851,558--
Equipment$295,978$280,374-
Leasehold Improvements$190,236$75,586-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry GowenChief Executive OfficerFT$189,589$19,000$208,589
Jonathan LinesPresident of OperationsFT$147,730$25,000$172,730
Tevya WareChief Financial OfficerFT$127,024$8,106$135,130
Matthew OsborneDirector of Special ProjecFT$120,900$9,100$130,000
Tim BallardFounderFT$106,354-$106,354
Marc ReynoldsSecretary-$7,600-$7,600

Board Members and Trustees

NameTitle
Kelly WilsonPresident
Julianne BlakeDirector
Stephen FairbanksDirector
Todd ReynoldsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
White Mountain ResearchContractorPO BOX 5188, Herndon, VA 20172$2,430,916
Callister Broberg & BeckerAttorney700 NORTH BRAND BLVD STE 560, Glendale, CA 91203$121,147
Revenue and Support

Revenue Composition

Contributions and Grants
$21,193,139
Program Service Revenue
$353,883
Investment Income
$671,725
Other Revenue
$166,755
All Other Contributions
$20,367,176
Change in Net Assets
$12,854,820

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$429,095Opinion of Experts
Clothing and Household Goods-$136,240Retail Vaiue
Other Non Cash Contri Table0$114,255Retail Value
Securities Publicly Traded1,910$103,634Selling Price
Books and Publications-$878Retail Value
Drugs and Medical Supplies100$504Retail Value
Works of Art3$385Replacement Cost
Food Inventory519$98Retail Value
Total Noncash Contributions2,533$785,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,385,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,300,734
Total Revenue per Audited Statements
$23,686,236
Total Revenue per Form 990
$22,385,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,873,857
Salaries, Compensation, and Employee Benefits$1,773,509
Total Fundraising Expense$921,963
Grants and Similar Amounts Paid$883,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,384,079$34,065$147,456$2,565,600
Travel$1,523,083$10,686$112,541$1,646,310
Office Expenses$684,681$32,693$97,852$815,226
Current Officers, Directors, Trustees, and Key Employees$716,193$26,708$9,903$752,804
Other Salaries and Wages$583,909$35,559$88,617$708,085
Foreign Grants$594,780--$594,780
Other Expenses$149,492$213,974$203,839$567,305
Advertising$194,353$496$170,799$365,648
Grants to Domestic Orgs$288,536--$288,536
Occupancy$258,497-$21,221$279,718
Fees for Services Legal$153,982$15,505$6,068$175,555
Other Employee Benefits$129,204$8,459$15,817$153,480
Insurance$114,001$6,706$13,412$134,119
Depreciation Depletion$100,453-$4,908$105,361
Payroll Taxes$92,043$4,408$6,975$103,426
Conferences and Meetings$78,802$4,635$9,271$92,708
Fees for Service Investment Mgmnt Fees-$76,888-$76,888
Pension Plan Contributions$47,357$2,786$5,571$55,714
Fees for Services Accounting$15,425$26,281$7,713$49,419
Total Functional Expenses$8,108,870$499,849$921,963$9,530,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,697,820
Expenses per Audited Statements$9,530,682
Total Expenses per Form 990$9,530,682
Expenses Not Reported on Form 990$167,138
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Icac Task ForceMurray, UT-Support Rescuing and Recovory of Trafficked Children$250,000
Foundation Salvery Free WorldGlendale, CA-Support Rescuing and Recovory of Trafficked Children$10,000
City of GarlandGarland, TX-Support Rescuing and Recovory of Trafficked Children$5,000
Idaho Anti-trafficking CoalitionGaraden City, ID-Support Rescuing and Recovory of Trafficked Children$5,000
State of Washington PatrolOlympia, WA-Support Rescuing and Recovory of Trafficked Children-

International Summary

Offices
2
Employees
8
Spending
$4,416,261

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$2,746,505
East Asia and the PacificProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.28$666,892
Central America and the CaribbeanProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$492,788
South AmericaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$272,503
South AsiaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$89,149
North America - Canada and Mexico, But Not the United StatesFundraisingAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$55,267
Sub-sahran AfricaProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$50,855
Russia & Neighboring StatesProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$26,416
EuropeProgram ServicesAssisting Law Enforcement Agencies to Free Enslaved Children. Work With Vetted Aftercare Organizations to Help Children Recover.00$15,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$584,812
Fundraising Direct Expenses$442,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Utah Gala$588,435$67,326$102,594$-35,268
Arizona Gala$271,176$39,031$24,107$14,924
Total Events$1,410,775$584,812$442,770$142,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelly Wilson Allred JacksonBoard MemberTax Return PreparationNo$18,415
Austin WareChild of OfficerEmployeeNo$13,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,188
Employee Reimbursement Payable$608
Sales Tax Liability$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Multiple officers and directors have a family relationship. Todd reynolds (director) is tim ballard's (founder) brother in law. Julianne blake (director) is tim ballard's sister. Tevya ware (cfo) is tim ballard's sister in law. Mark reynolds (secretary) is todd reynolds' brother.”

Form 990, Part VI, Section B, Line 11B

“Return is provided to the board for review prior to filiing.”

Form 990, Part VI, Section B, Line 12C

“Time is given at quarterly meeting to discuss and monitor conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees include a review and approval by using comparablility data and contemporaneous substaniation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public on its website. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Underground Railroad Inc
EIN
46-3614979
Phone
8188506146
Address
1950 W CORPORATE WAY, ANAHEIM, CA 92801

Signing Officer

Name
Jerry Gowen
Title
CEO
Phone
8188506146
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Gowen
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
8,801

Preparer

Firm
Allred Jackson Pc
Address
135 NORTH 100 EAST, AMERICAN FORK, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 2,377,480. Management and general expenses 34,065. Fundraising expenses 147,456. Total expenses 2,559,001. Loss on disposal of equipment: program service expenses 6,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,599.”

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -149,351.”

Form 990, Part IX, Line 11G

“Non-employee compensation labor paid”

Raw XML AppendixShowing 400 of 909 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/Form990PartVIISectionAGrp/PersonNm5JERRY GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7TEVYA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN LINES
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BALLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5189589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106354
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF SPECIAL PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0442770
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IRS990/GainOrLossGrp/SecuritiesAmt0147517
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0288536
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt026637203
IRS990/GrossRentsGrp/RealAmt06386
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06706
IRS990/InsuranceGrp/ProgramServicesAmt0114001
IRS990/InsuranceGrp/TotalAmt0134119
IRS990/IntangibleAssetsGrp/EOYAmt0429095
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt025767207
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486214
IRS990/LandBldgEquipCostOrOtherBssAmt0842174
IRS990/LegalDomicileStateCd0UT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03803236
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USING CUTTING-EDGE COMPUTER TECHNOLOGY AND HUMAN INTELLIGENCE, OPERATION UNDERGROUND RAILROAD RESCUE TEAMS GO INTO THE DARKEST CORNERS OF THE WORLD TO HELP LOCAL LAW ENFORCEMENT LIBERATE ENSLAVED CHILDREN AND DISMANTLE THE CRIMINAL NETWORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt016971806
IRS990/NetAssetsOrFundBalancesEOYAmt030810871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0141822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06386
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06386
IRS990/NetUnrelatedBusTxblIncmAmt0-70994
IRS990/NetUnrlzdGainsLossesInvstAmt01133596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016801471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030789887
IRS990/NoncashContributionsAmt0785021
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt021221
IRS990/OccupancyGrp/ProgramServicesAmt0258497
IRS990/OccupancyGrp/TotalAmt0279718
IRS990/OfficeExpensesGrp/FundraisingAmt097852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0684681
IRS990/OfficeExpensesGrp/TotalAmt0815226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235939
IRS990/OtherAssetsTotalGrp/EOYAmt0304117
IRS990/OtherChangesInNetAssetsAmt0-149351
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153480
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0203839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213974
IRS990/OtherExpensesGrp/ProgramServicesAmt0149492
IRS990/OtherExpensesGrp/TotalAmt0567305
IRS990/OtherLiabilitiesGrp/BOYAmt07090
IRS990/OtherLiabilitiesGrp/EOYAmt07882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018327
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03848
IRS990/OtherRevenueTotalAmt018327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708085
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04408
IRS990/PayrollTaxesGrp/ProgramServicesAmt092043
IRS990/PayrollTaxesGrp/TotalAmt0103426
IRS990/PensionPlanContributionsGrp/FundraisingAmt05571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047357
IRS990/PensionPlanContributionsGrp/TotalAmt055714
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY GOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1GYM MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02544
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1127326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017505241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0362633
IRS990/PYInvestmentIncomeAmt0-105565
IRS990/PYOtherExpensesAmt08842411
IRS990/PYOtherRevenueAmt0-113298
IRS990/PYProgramServiceRevenueAmt0245819
IRS990/PYRevenuesLessExpensesAmt06271324
IRS990/PYSalariesCompEmpBnftPaidAmt02055829
IRS990/PYTotalExpensesAmt011260873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017532197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012854820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0910217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021503403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017505241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012365489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06570814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05553325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063498272
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05675718
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05299003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05675718
IRS990ScheduleA/InvestmentIncomeCYPct00.08150
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91850
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt064003767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012505616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06576719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05571012
IRS990ScheduleA/Total509Grp/TotalAmt064003767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027028963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017899075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012570304

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Filings

Displayed year

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

Open filing
Assets
$30,917,380
Liabilities
$106,509
Net assets
$30,810,871
Revenue
$22,385,502
Expenses
$9,530,682
Net income
$12,854,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$9.52$49.5$32.4$39.0$6.61
2023Detailed filing. Detailed filing data is available for this year.$69.0$12.6$56.4$50.4$53.0$2.59
2022Detailed filing. Detailed filing data is available for this year.$71.5$10.9$60.6$29.4$44.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$82.1$1.38$80.8$42.3$31.5$10.8
2020Detailed filing. Detailed filing data is available for this year.$68.1$0.67$67.4$47.5$13.6$34.0
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.11$30.8$22.4$9.53$12.9
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.17$17.0$17.5$11.3$6.27
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$12.7$7.08$5.58
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.03$6.95$5.70$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$5.79$4.14$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$3.46$2.19$1.27
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.93$0.08$0.84