Civic Intelligence

Crown Valley Youth Ranch

990 • Fiscal year 2016 • EIN 46-5577034

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profilecvyr.net
PO Box 728Woodlake, CA 93286

(559) 626-7351

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$718,605

Down $34,525 (-4.6%) from 2015

Net Assets

Down

$318,237

Down $19,893 (-5.9%) from 2015

Liabilities

Down

$400,368

Down $14,632 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Up

$190,963

Up $150,897 (+377%) from 2015

Expenses

Up

$210,856

Up $201,577 (+2172%) from 2015

Net Income

Down

-$19,893

Down $50,680 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2014: $307,343Liabilities 2014: $0Net Assets 2014: $307,3432014Assets 2015: $753,130Liabilities 2015: $415,000Net Assets 2015: $338,1302015Assets 2016: $718,605Liabilities 2016: $400,368Net Assets 2016: $318,2372016Assets 2017: $843,258Liabilities 2017: $382,809Net Assets 2017: $460,4492017Assets 2018: $808,570Liabilities 2018: $363,482Net Assets 2018: $445,0882018Assets 2019: $617,347Liabilities 2019: $336,474Net Assets 2019: $280,8732019Assets 2020: $729,008Liabilities 2020: $498,115Net Assets 2020: $230,8932020Assets 2021: $716,310Liabilities 2021: $433,606Net Assets 2021: $282,7042021Assets 2022: $621,969Liabilities 2022: $411,741Net Assets 2022: $210,2282022Assets 2023: $559,616Liabilities 2023: $381,172Net Assets 2023: $178,4442023Assets 2024: $596,083Liabilities 2024: $349,599Net Assets 2024: $246,4842024

Highlighted filing

2016

Assets$718,605
Liabilities$400,368
Net Assets$318,237
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $311,484Expenses 2014: $4,141Net Income 2014: $307,3432014Revenue 2015: $40,066Expenses 2015: $9,279Net Income 2015: $30,7872015Revenue 2016: $190,963Expenses 2016: $210,856Net Income 2016: -$19,8932016Revenue 2017: $461,548Expenses 2017: $319,336Net Income 2017: $142,2122017Revenue 2018: $321,361Expenses 2018: $336,722Net Income 2018: -$15,3612018Revenue 2019: $170,198Expenses 2019: $334,413Net Income 2019: -$164,2152019Revenue 2020: $222,400Expenses 2020: $272,380Net Income 2020: -$49,9802020Revenue 2021: $315,396Expenses 2021: $263,585Net Income 2021: $51,8112021Revenue 2022: $204,752Expenses 2022: $277,228Net Income 2022: -$72,4762022Revenue 2023: $241,903Expenses 2023: $273,687Net Income 2023: -$31,7842023Revenue 2024: $278,954Expenses 2024: $210,914Net Income 2024: $68,0402024

Highlighted filing

2016

Revenue$190,963
Expenses$210,856
Net Income-$19,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$190,963
Mission and Program Overview

Mission

Crown valley youth ranch is a place that encourages a life sustaining transformation for children and families by providing a christ centered atmosphere. Another feature of the ranch will be the rescue and rehabilitation of neglected and abused horses. When youth interact with these horses they discover a new perspective on problems they may encounter.

To provide for the rescue and rehabilitation of neglected and abused horses. By allowing youth to interact with these horses they discover a new perspective on problems they may encounter. This encourages a transformation for families in a christ centered atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,617$571,513▲ $80,896
Cash and Non-Interest-Bearing Accounts$262,513$147,092▼ $115,421
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$753,130$718,605▼ $34,525
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,000$399,396▼ $15,604
Accounts Payable and Accrued Expenses-$972-
Total Liabilities$415,000$400,368▼ $14,632
Net Assets / Fund Balance
Unrestricted Net Assets$338,130$318,237▼ $19,893
Total Net Assets Fund Balance$338,130$318,237▼ $19,893
Total Liabilities and Net Assets / Fund Balance$753,130$718,605▼ $34,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,783$10,398$343,181
Land$180,000-$180,000
Other Land Buildings$46,677$2,696$49,373
Equipment$12,053$309$12,362
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ErnstExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Scott R JohnsonPresident
Danielle Mohler-gonzalesDirector
Eric FultzDirector
Jim OdomDirector
Kevin RussellDirector
Lavonne GlentzerDirector
David M AndersonSecretary
Virginia D JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,490
All Other Contributions
$187,473
Change in Net Assets
$-19,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$17,219Purchase Price
Other Non Cash Contri Table1$9,117Purchase Price
Other Non Cash Contri Table1$8,546Purchase Price
Total Noncash Contributions3$34,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,856
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,274$2,184-$35,458
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Interest$20,396--$20,396
Insurance$19,219--$19,219
Office Expenses$14,975--$14,975
Depreciation Depletion$13,021--$13,021
Other Expenses$8,971--$8,971
Advertising$1,463--$1,463
Conferences and Meetings$1,300--$1,300
Fees for Services Accounting-$1,300-$1,300
Travel$834--$834
Fees for Services Other$250--$250
Total Functional Expenses$207,372$3,484$0$210,856
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president & treasurer are spouses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to the board of directors for review before submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crown Valley Youth Ranch
EIN
46-5577034
Phone
5596267351
Address
PO BOX 728, WOODLAKE, CA 93286

Signing Officer

Name
Scott R Johnson
Title
President
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
M Green and Company LLP
Address
822 West Center Avenue, Visalia, CA 93291-6014
Preparer
Gregory D Groen CPA
Phone
5596250320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $619; Column (B) - Program Services = $619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEED: Column (A) - Total = $6720; Column (B) - Program Services = $6720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1795; Column (B) - Program Services = $1795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $5472; Column (B) - Program Services = $5472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $755; Column (B) - Program Services = $0; Column (C) - Management & General = $755; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $1421; Column (B) - Program Services = $1421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $2126; Column (B) - Program Services = $2126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES-OTHER: Column (A) - Total = $7020; Column (B) - Program Services = $7000; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $984; Column (B) - Program Services = $984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5708; Column (B) - Program Services = $5708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1074; Column (B) - Program Services = $0; Column (C) - Management & General = $1074; Column (D) - Fundraising = $0”

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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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019219
IRS990/InsuranceGrp/TotalAmt019219
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020396
IRS990/InterestGrp/TotalAmt020396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571513
IRS990/LandBldgEquipCostOrOtherBssAmt0584916
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROWN VALLEY YOUTH RANCH IS A PLACE THAT ENCOURAGES A LIFE SUSTAINING TRANSFORMATION FOR CHILDREN AND FAMILIES BY PROVIDING A CHRIST CENTERED ATMOSPHERE. ANOTHER FEATURE OF THE RANCH WILL BE THE RESCUE AND REHABILITATION OF NEGLECTED AND ABUSED HORSES. WHEN YOUTH INTERACT WITH THESE HORSES THEY DISCOVER A NEW PERSPECTIVE ON PROBLEMS THEY MAY ENCOUNTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399396
IRS990/NetAssetsOrFundBalancesBOYAmt0338130
IRS990/NetAssetsOrFundBalancesEOYAmt0318237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03490
IRS990/NoncashContributionsAmt034882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014975
IRS990/OfficeExpensesGrp/TotalAmt014975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FREIGHT & TRUCKING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt046254
IRS990/OtherExpensesGrp/ProgramServicesAmt112344
IRS990/OtherExpensesGrp/ProgramServicesAmt210071
IRS990/OtherExpensesGrp/ProgramServicesAmt38971
IRS990/OtherExpensesGrp/TotalAmt046254
IRS990/OtherExpensesGrp/TotalAmt112344
IRS990/OtherExpensesGrp/TotalAmt210071
IRS990/OtherExpensesGrp/TotalAmt38971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039134
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09279
IRS990/PYOtherRevenueAmt0932
IRS990/PYRevenuesLessExpensesAmt030787
IRS990/PYTotalExpensesAmt09279
IRS990/PYTotalRevenueAmt040066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0538091
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538091
IRS990ScheduleA/TotalSupportAmt0542513
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/BuildingsGrp/BookValueAmt0332783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343181
IRS990ScheduleD/EquipmentGrp/BookValueAmt012053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012362
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571513
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNISHINGS & APPLIANCES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNISHINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2STEEL SILHOUETTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08546
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117219
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29117
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & TREASURER ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $619; Column (B) - Program Services = $619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENT: Column (A) - Total = $638; Column (B) - Program Services = $638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEED: Column (A) - Total = $6720; Column (B) - Program Services = $6720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $1795; Column (B) - Program Services = $1795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY: Column (A) - Total = $5472; Column (B) - Program Services = $5472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET: Column (A) - Total = $755; Column (B) - Program Services = $0; Column (C) - Management & General = $755; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL: Column (A) - Total = $1421; Column (B) - Program Services = $1421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS: Column (A) - Total = $2126; Column (B) - Program Services = $2126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES-OTHER: Column (A) - Total = $7020; Column (B) - Program Services = $7000; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $984; Column (B) - Program Services = $984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $5708; Column (B) - Program Services = $5708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE: Column (A) - Total = $1074; Column (B) - Program Services = $0; Column (C) - Management & General = $1074; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,605
Liabilities
$400,368
Net assets
$318,237
Revenue
$190,963
Expenses
$210,856
Net income
-$19,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$3.50$2.46$2.79$2.11$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.60$3.81$1.78$2.42$2.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.22$4.12$2.10$2.05$2.77$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.16$4.34$2.83$3.15$2.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.29$4.98$2.31$2.22$2.72$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.17$3.36$2.81$1.70$3.34$1.64
2018Detailed filing. Detailed filing data is available for this year.$8.09$3.63$4.45$3.21$3.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$3.83$4.60$4.62$3.19$1.42
2016Detailed filing. Detailed filing data is available for this year.$7.19$4.00$3.18$1.91$2.11$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.53$4.15$3.38$0.40$0.09$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.11$0.04$3.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits