Civic Intelligence

The Rick Herrema Foundation Inc

EIN 47-1633525 • 501(c)3 • Fayetteville, NC

Profile

To rejuvenate and strengthen teh marriages and parent-child relationships of our nation's military families through fun and bonding activities at our premier outdoor recreation and learning centers.

PO Box 87146Fayetteville, NC 28304

www.rhfnow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.04x

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

242%

Faster revenue growth than 95% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,575,093

Up $1,349,363 (+61%) from 2023

Liabilities

Up

$82,762

Up $71,417 (+630%) from 2023

Net Assets

Up

$3,492,331

Up $1,277,946 (+58%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$2,020,536

Up $1,429,372 (+242%) from 2023

Expenses

Up

$851,509

Up $330,135 (+63%) from 2023

Net Income

Up

$1,169,027

Up $1,099,237 (+1575%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $40,305Liabilities 2014: $1,772Net Assets 2014: $38,5332014Assets 2015: $169,021Liabilities 2015: $2,450Net Assets 2015: $166,5712015Assets 2016: $364,289Liabilities 2016: $3,169Net Assets 2016: $361,1202016Assets 2017: $1,036,256Liabilities 2017: $5,751Net Assets 2017: $1,030,5052017Assets 2018: $1,762,712Liabilities 2018: $23,652Net Assets 2018: $1,739,0602018Assets 2019: $2,209,650Liabilities 2019: $22,512Net Assets 2019: $2,187,1382019Assets 2020: $2,287,784Liabilities 2020: $97,444Net Assets 2020: $2,190,3402020Assets 2021: $2,354,137Liabilities 2021: $48,144Net Assets 2021: $2,305,9932021Assets 2022: $2,061,995Liabilities 2022: $14,097Net Assets 2022: $2,047,8982022Assets 2023: $2,225,730Liabilities 2023: $11,345Net Assets 2023: $2,214,3852023Assets 2024: $3,575,093Liabilities 2024: $82,762Net Assets 2024: $3,492,3312024

Highlighted filing

2024

Assets$3,575,093
Liabilities$82,762
Net Assets$3,492,331
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $51,241Expenses 2014: $12,708Net Income 2014: $38,5332014Revenue 2015: $189,657Expenses 2015: $61,619Net Income 2015: $128,0382015Revenue 2016: $319,689Expenses 2016: $129,087Net Income 2016: $190,6022016Revenue 2017: $899,647Expenses 2017: $242,273Net Income 2017: $657,3742017Revenue 2018: $1,083,028Expenses 2018: $382,876Net Income 2018: $700,1522018Revenue 2019: $949,620Expenses 2019: $550,138Net Income 2019: $399,4822019Revenue 2020: $443,487Expenses 2020: $495,320Net Income 2020: -$51,8332020Revenue 2021: $726,607Expenses 2021: $702,265Net Income 2021: $24,3422021Revenue 2022: $603,254Expenses 2022: $738,403Net Income 2022: -$135,1492022Revenue 2023: $591,164Expenses 2023: $521,374Net Income 2023: $69,7902023Revenue 2024: $2,020,536Expenses 2024: $851,509Net Income 2024: $1,169,0272024

Highlighted filing

2024

Revenue$2,020,536
Expenses$851,509
Net Income$1,169,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,093
Liabilities
$82,762
Net assets
$3,492,331
Revenue
$2,020,536
Expenses
$851,509
Net income
$1,169,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.49$2.02$0.85$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$0.59$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.60$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.73$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$0.44$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.95$0.55$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.08$0.38$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.90$0.24$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.32$0.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,020,536
Mission and Program Overview

Mission

To rejuvenate and strengthen teh marriages and parent-child relationships of our nation's military families through fun and bonding activities at our premier outdoor recreation and learning centers.

Our mission is strengthening relationships of the military family through fun, quality activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$671,316$1,780,235▲ $1,108,919
Land, Buildings, and Equipment, Net$1,219,586$1,414,219▲ $194,633
Cash and Non-Interest-Bearing Accounts$274,211$334,585▲ $60,374
Accounts Receivable$60,617$46,054▼ $14,563
Total Assets$2,225,730$3,575,093▲ $1,349,363
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$7,596$26,175▲ $18,579
Other Liabilities$3,749$6,587▲ $2,838
Total Liabilities$11,345$82,762▲ $71,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,051,694$3,329,640▲ $1,277,946
Net Assets With Donor Restrictions$162,691$162,691→ $0
Total Net Assets Fund Balance$2,214,385$3,492,331▲ $1,277,946
Total Liabilities and Net Assets / Fund Balance$2,225,730$3,575,093▲ $1,349,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,299,668$431,118$1,730,786
Land$114,551-$114,551
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Trabue BlandPresident
Claire WebbBoard Member
Darren JeffreyBoard Member
Diane JuergensBoard Member
Dick HerremaBoard Member
Griff NorquistBoard Member
Jason GogginsBoard Member
Joe SalinasBoard Member
Michael EckerBoard Member
Rich JuergensBoard Member
Sam BarnettBoard Member
Scott MargolisBoard Member
John BorlandBoard Memebe
Joshua WoehrFounder
Landon BenthamSecretary
Kimberly WeimerTreasurer
John AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,431
Program Service Revenue
$264,032
Investment Income
$41,073
Other Revenue
$0
All Other Contributions
$1,715,431
Change in Net Assets
$1,169,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,020,536
Total Revenue per Audited Statements
$2,020,536
Total Revenue per Form 990
$2,020,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,843
Salaries, Compensation, and Employee Benefits$416,666
Total Fundraising Expense$1,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,329$46,720-$387,049
Depreciation Depletion$73,568$18,392-$91,960
All Other Expenses$24,924$22,289$1,571$48,784
Fees for Services Other$26,608$6,652-$33,260
Travel$24,416$6,104-$30,520
Payroll Taxes$26,043$3,574-$29,617
Other Expenses$16,722$4,181-$20,903
Insurance$9,681$2,420-$12,101
Fees for Services Accounting$7,191$1,798-$8,989
Office Expenses$6,702$1,675-$8,377
Advertising$2,222$556-$2,778
Total Functional Expenses$730,612$119,326$1,571$851,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,509
Total Expenses per Audited Statements$851,509
Total Expenses per Form 990$851,509
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$6,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Draft of form 990 provided to board of directors prior to filing for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“N/a. Organization does not compensate officers and does not have any key employees other than the director.”

Form 990, Page 6, Part VI, Line 19

“Upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Rick Herrema Foundation Inc
EIN
47-1633525
Phone
9104441743
Address
PO BOX 87146, FAYETTEVILLE, NC 28304

Signing Officer

Name
Trabue Bland
Title
President
Phone
9104441743
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trabue Bland
Formed
2014
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
17

Preparer

Firm
Norman Bass & Parnell Cpas Pllc
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To rejuvenate and strengthen the marriages and parent-child relationships of our nation's military families through fun and bonding activities at our premier outdoor recreation and learning centers.”

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IRS990/MissionDesc0TO REJUVENATE AND STRENGTHEN TEH MARRIAGES AND PARENT-CHILD RELATIONSHIPS OF OUR NATION'S MILITARY FAMILIES THROUGH FUN AND BONDING ACTIVITIES AT OUR PREMIER OUTDOOR RECREATION AND LEARNING CENTERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO REJUVENATE AND STRENGTHEN THE MARRIAGES AND PARENT-CHILD RELATIONSHIPS OF OUR NATION'S MILITARY FAMILIES THROUGH FUN AND BONDING ACTIVITIES AT OUR PREMIER OUTDOOR RECREATION AND LEARNING CENTERS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014525
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IRS990ScheduleD/TotalLiabilityAmt06587
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KEMBERLY WEIMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DARREN JEFFREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRO INSTALL OCOURSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REJUVENATE AND STRENGTHEN THE MARRIAGES AND PARENT-CHILD RELATIONSHIPS OF OUR NATION'S MILITARY FAMILIES THROUGH FUN AND BONDING ACTIVITIES AT OUR PREMIER OUTDOOR RECREATION AND LEARNING CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A. ORGANIZATION DOES NOT COMPENSATE OFFICERS AND DOES NOT HAVE ANY KEY EMPLOYEES OTHER THAN THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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