Civic Intelligence

Deliverfund

990 • Fiscal year 2021 • EIN 47-1955601

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileWWW.DELIVERFUND.ORG

View Organization Page

3800 Maple Ave Suite 500Dallas, TX 75219

(214) 484-7924

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$270,682

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

158%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,201,268

Up $328,157 (+38%) from 2020

Net Assets

Up

$982,834

Up $195,510 (+25%) from 2020

Liabilities

Up

$218,434

Up $132,647 (+155%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Up

$5,540,793

Up $3,395,759 (+158%) from 2020

Expenses

Up

$5,345,283

Up $3,045,801 (+132%) from 2020

Net Income

Up

$195,510

Up $349,958 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $95,162Liabilities 2015: $166Net Assets 2015: $94,9962015Assets 2016: $177,227Liabilities 2016: $11,267Net Assets 2016: $165,9602016Assets 2017: $210,761Liabilities 2017: $11,414Net Assets 2017: $199,3472017Assets 2018: $295,643Liabilities 2018: $19,751Net Assets 2018: $275,8922018Assets 2019: $1,011,557Liabilities 2019: $69,785Net Assets 2019: $941,7722019Assets 2020: $873,111Liabilities 2020: $85,787Net Assets 2020: $787,3242020Assets 2021: $1,201,268Liabilities 2021: $218,434Net Assets 2021: $982,8342021Assets 2022: $938,957Liabilities 2022: $251,736Net Assets 2022: $687,2212022Assets 2023: $681,584Liabilities 2023: $185,640Net Assets 2023: $495,9442023Assets 2024: $712,999Liabilities 2024: $119,853Net Assets 2024: $593,1462024

Highlighted filing

2021

Assets$1,201,268
Liabilities$218,434
Net Assets$982,834
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $216,026Expenses 2015: $121,030Net Income 2015: $94,9962015Revenue 2016: $517,730Expenses 2016: $446,766Net Income 2016: $70,9642016Revenue 2017: $913,878Expenses 2017: $880,491Net Income 2017: $33,3872017Revenue 2018: $915,481Expenses 2018: $838,936Net Income 2018: $76,5452018Revenue 2019: $2,380,503Expenses 2019: $1,685,413Net Income 2019: $695,0902019Revenue 2020: $2,145,034Expenses 2020: $2,299,482Net Income 2020: -$154,4482020Revenue 2021: $5,540,793Expenses 2021: $5,345,283Net Income 2021: $195,5102021Revenue 2022: $3,379,958Expenses 2022: $3,692,693Net Income 2022: -$312,7352022Revenue 2023: $2,356,100Expenses 2023: $2,546,229Net Income 2023: -$190,1292023Revenue 2024: $2,904,331Expenses 2024: $2,676,108Net Income 2024: $228,2232024

Highlighted filing

2021

Revenue$5,540,793
Expenses$5,345,283
Net Income$195,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$6,169,471
Mission and Program Overview

Mission

Deliverfund disrupts global human trafficking markets by combining uniquely qualified personnel with the best technologies, and then leveraging them in new ways to reach and rescue victims of human trafficking.

To equip, train, and advise authorities, and to inform the public, about counter human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$520,198-
Cash and Non-Interest-Bearing Accounts$560,132$505,011▼ $55,121
Pledges and Grants Receivable$193,976$57,856▼ $136,120
Prepaid Expenses and Deferred Charges$45,312$44,105▼ $1,207
Land, Buildings, and Equipment, Net$43,082$37,671▼ $5,411
Accounts Receivable$21,567$17,818▼ $3,749
Investments Other Securities-$10,000-
Total Assets$873,111$1,201,268▲ $328,157
Other Assets Total$9,042$8,609▼ $433
Liabilities
Accounts Payable and Accrued Expenses$85,787$218,434▲ $132,647
Total Liabilities$85,787$218,434▲ $132,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,674$881,608▲ $192,934
Net Assets With Donor Restrictions$98,650$101,226▲ $2,576
Total Net Assets Fund Balance$787,324$982,834▲ $195,510
Total Liabilities and Net Assets / Fund Balance$873,111$1,201,268▲ $328,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,497$21,786$48,283
Leasehold Improvements$11,174$8,738$19,912
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy MahughSenior Vice PresidentFT$55,000$215,682$270,682
Salvador HernandezSenior Targeting AnalystFT$100,909-$100,909
Michael FulliloveChief of OperationsFT$98,542-$98,542
Sean FennemaChief Information OfficerFT$98,444-$98,444
Nicholas MckinleyCEO/board ChairFT$81,911-$81,911

Board Members and Trustees

NameTitle
Matthew HerfieldVice Chair
Maureen CaseyMember
Michael GoguenMember
Milla Perry-jonesMember
Debbie MaestasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,520,563
Program Service Revenue
$33,333
Investment Income
$-7,262
Other Revenue
$-5,841
All Other Contributions
$4,795,957
Change in Net Assets
$195,510

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
Securities Publicly Traded2$927,476Stock Exchange Value
Total Noncash Contributions2$927,476-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,667,209
Salaries, Compensation, and Employee Benefits$1,678,074
Total Fundraising Expense$585,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,405,147$32,740$3,154$2,441,041
Other Salaries and Wages$706,440$93,183$211,375$1,010,998
Current Officers, Directors, Trustees, and Key Employees$305,995$37,724$205,860$549,579
Information Technology$461,879$11,773$11,398$485,050
Occupancy$170,084$5,242$11,350$186,676
Advertising$128,396$4,489$22,258$155,143
Payroll Taxes$77,905$9,918$24,821$112,644
Travel$74,204$1,046$29,069$104,319
Fees for Services Accounting$57,985$12,617$25,334$95,936
Office Expenses$27,217$3,737$6,010$36,964
All Other Expenses$8,025$8,747$4,571$21,343
Insurance$19,333--$19,333
Other Expenses$1,933$3,948$10,043$15,924
Depreciation Depletion$12,012$44$309$12,365
Other Employee Benefits$3,636$734$483$4,853
Conferences and Meetings$2,361--$2,361
Fees for Services Legal$849$75-$924
Total Functional Expenses$4,525,867$234,171$585,245$5,345,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,254
Fundraising Gross Income$188,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Whiskey$741,119$188,254$39,440$148,814
Total Events$741,119$188,254$188,254$0
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
Brittney MahughFamily Member of Jeremy Mahugh, OfficerEVENT PLANNING, MARKETING AND FUNDRAISING. FOR THE FUNDRAISING COMPENSATION AGREEMENT, BRITNEY RECEIVES A PERFORMANCE BONUS OF 10% OF THE FUNDS SOLICITED AND COLLECTED.No$7,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer and chairman review the 990 and approve. It is then reviewed by all members of the board before filing.”

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

“The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers. In addition, internet use shall not conflict with primary purpose of deliverfund, its ethical responsibilities or with applicable laws and regulations. Each user is personally responsible to ensure that these guidelines are followed. Serious repercussions, up to and including termination, may result if the guidelines are not followed.”

Form 990, Part VI, Section B, Line 15

“The board uses u.s. Government gs scale salary levels in determing the compensation of the officers and any other key employees. The board then deliberates and votes on the compensation packages and records it in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Deliverfund
EIN
47-1955601
Phone
2144847924
Address
3800 MAPLE AVE SUITE 500, DALLAS, TX 75219

Signing Officer

Name
Nicholas Mckinley
Title
CEO
Phone
2144847924
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Mckinley
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 2,405,147. Management and general expenses 32,740. Fundraising expenses 3,154. Total expenses 2,441,041.”

Form 990, Part IX, Line 24E

“Equipment expense: program service expenses 0. Management and general expenses 7,010. Fundraising expenses 1,497. Total expenses 8,507. Telephone and internet: program service expenses 6,123. Management and general expenses 348. Fundraising expenses 487. Total expenses 6,958. Shipping fees: program service expenses 1,402. Management and general expenses 869. Fundraising expenses 2,398. Total expenses 4,669. Dues & subscriptions: program service expenses 500. Management and general expenses 520. Fundraising expenses 189. Total expenses 1,209.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to sec. 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, 2018 through 2021 tax years are open and subject to examination. The organizations believes that all activities and transactions are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 627 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/Desc0PROVIDED TECHNOLOGY, TRAINING, INTELLIGENCE, ADVICE, AND OTHER COUNTER HUMAN TRAFFICKING SERVICES TO LAW ENFORCEMENT AND REGULATORY AUTHORITIES FOR THE PURPOSE OF DISRUPTING AND REDUCING HUMAN TRAFFICKING MARKETS. INFORMED THE PUBLIC AS TO THE PROBLEM OF HUMAN TRAFFICKING, AND OF THE IMPORTANCE OF UTILIZING INTELLIGENCE METHODOLOGIES TO COUNTER HUMAN TRAFFICKING. PERFORMED INTELLIGENCE COLLECTION AND ANALYSIS ON HUMAN TRAFFICKERS AND THEIR NETWORKS, AND TURNED THAT INTELLIGENCE OVER TO LAW ENFORCEMENT. PARTNERED WITH LAW ENFORCEMENT AT ALL LEVELS IN MULTIPLE STATES TO DIRECTLY SUPPORT COUNTER HUMAN TRAFFICKING OPERATIONS.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0461879
IRS990/InformationTechnologyGrp/TotalAmt0485050
IRS990/InsuranceGrp/ProgramServicesAmt019333
IRS990/InsuranceGrp/TotalAmt019333
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520198
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037671
IRS990/LandBldgEquipCostOrOtherBssAmt068195
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0408548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERFUND DISRUPTS GLOBAL HUMAN TRAFFICKING MARKETS BY COMBINING UNIQUELY QUALIFIED PERSONNEL WITH THE BEST TECHNOLOGIES, AND THEN LEVERAGING THEM IN NEW WAYS TO REACH AND RESCUE VICTIMS OF HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0787324
IRS990/NetAssetsOrFundBalancesEOYAmt0982834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-9657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0688674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0881608
IRS990/NoncashContributionsAmt0927476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011350
IRS990/OccupancyGrp/ManagementAndGeneralAmt05242
IRS990/OccupancyGrp/ProgramServicesAmt0170084
IRS990/OccupancyGrp/TotalAmt0186676
IRS990/OfficeExpensesGrp/FundraisingAmt06010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03737
IRS990/OfficeExpensesGrp/ProgramServicesAmt027217
IRS990/OfficeExpensesGrp/TotalAmt036964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09042
IRS990/OtherAssetsTotalGrp/EOYAmt08609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04853
IRS990/OtherExpensesGrp/Desc0BANK & OTHER FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt012134
IRS990/OtherExpensesGrp/FundraisingAmt12065
IRS990/OtherExpensesGrp/FundraisingAmt25011
IRS990/OtherExpensesGrp/FundraisingAmt310043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33948
IRS990/OtherExpensesGrp/ProgramServicesAmt032283
IRS990/OtherExpensesGrp/ProgramServicesAmt117805
IRS990/OtherExpensesGrp/ProgramServicesAmt212378
IRS990/OtherExpensesGrp/ProgramServicesAmt31933
IRS990/OtherExpensesGrp/TotalAmt048130
IRS990/OtherExpensesGrp/TotalAmt123796
IRS990/OtherExpensesGrp/TotalAmt217904
IRS990/OtherExpensesGrp/TotalAmt315924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03816
IRS990/OtherRevenueTotalAmt03816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09918
IRS990/PayrollTaxesGrp/ProgramServicesAmt077905
IRS990/PayrollTaxesGrp/TotalAmt0112644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044105
IRS990/PrincipalOfficerNm0NICHOLAS MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTELLIGENCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2995
IRS990/PYOtherExpensesAmt01249293
IRS990/PYOtherRevenueAmt06784
IRS990/PYProgramServiceRevenueAmt0210067
IRS990/PYRevenuesLessExpensesAmt0-154448
IRS990/PYSalariesCompEmpBnftPaidAmt01050189
IRS990/PYTotalExpensesAmt02299482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROMOTIONAL MDSE SALES - 2018 AMOUNT: $ 6,679. 2019 AMOUNT: $ 7,070. 2020 AMOUNT: $ 9,328. 2021 AMOUNT: $ 22,219. OTHER INCOME - 2020 AMOUNT: $ 11,684.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PURSUANT TO THE IRS SCHEDULE A INSTRUCTIONS, THE FUNDRAISING EVENT NET INCOME FROM THE PRIOR YEAR RETURNS IS REPORTED ON THIS LINE. THIS NET INCOME IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX SINCE IT IS NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 9:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05520563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011559724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75360
IRS990ScheduleA/PublicSupportPY170Pct00.76920
IRS990ScheduleA/PublicSupportTotal170Amt08765947
IRS990ScheduleA/SubstantialContributorsTotAmt02793777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05520563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02334462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011559724
IRS990ScheduleA/TotalSupportAmt011632805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010080
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, 2018 THROUGH 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATIONS BELIEVES THAT ALL ACTIVITIES AND TRANSACTIONS ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0552865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0552865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188254
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE AND WHISKEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0741119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0741119

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,268
Liabilities
$218,434
Net assets
$982,834
Revenue
$5,540,793
Expenses
$5,345,283
Net income
$195,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$2.90$2.68$0.23
2023Summary only. Only limited summary data is available for this year.$0.68$0.19$0.50$2.36$2.55$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.69$3.38$3.69$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$5.54$5.35$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.79$2.15$2.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$2.38$1.69$0.70
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.92$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.91$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.22$0.12$0.09