Civic Intelligence

Cedar Valley Seminary Foundation Inc.

990 • Fiscal year 2023 • EIN 47-4182913

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization ProfileN/A
PO Box 334Osage, IA 50461

(641) 832-2857

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1520%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$8,298,202

Flat from 2023

Net Assets

Flat

$8,202,959

Flat from 2023

Liabilities

Flat

$95,243

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Flat

$3,961,047

Flat from 2023

Expenses

Flat

$657,940

Flat from 2023

Net Income

Flat

$3,303,107

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2015: $26,314Liabilities 2015: $02015Assets 2016: $1,651,353Liabilities 2016: $900,000Net Assets 2016: $751,3532016Assets 2017: $4,006,633Liabilities 2017: $3,238,961Net Assets 2017: $767,6722017Assets 2018: $4,258,013Liabilities 2018: $3,654,291Net Assets 2018: $603,7222018Assets 2019: $4,537,413Liabilities 2019: $3,658,688Net Assets 2019: $878,7252019Assets 2020: $5,131,100Liabilities 2020: $431,608Net Assets 2020: $4,699,4922020Assets 2021: $5,794,526Liabilities 2021: $661,280Net Assets 2021: $5,133,2462021Assets 2022: $5,668,977Liabilities 2022: $769,125Net Assets 2022: $4,899,8522022Assets 2023: $8,298,202Liabilities 2023: $95,243Net Assets 2023: $8,202,9592023Assets 2023: $8,298,202Liabilities 2023: $95,243Net Assets 2023: $8,202,9592023

Highlighted filing

2023

Assets$8,298,202
Liabilities$95,243
Net Assets$8,202,959
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $87,423Expenses 2015: $61,109Net Income 2015: $26,3142015Revenue 2016: $331,760Expenses 2016: $46,296Net Income 2016: $285,4642016Revenue 2017: $92,027Expenses 2017: $75,708Net Income 2017: $16,3192017Revenue 2018: $137,694Expenses 2018: $301,644Net Income 2018: -$163,9502018Revenue 2019: $756,946Expenses 2019: $481,943Net Income 2019: $275,0032019Revenue 2020: $4,658,583Expenses 2020: $837,816Net Income 2020: $3,820,7672020Revenue 2021: $1,061,198Expenses 2021: $627,444Net Income 2021: $433,7542021Revenue 2022: $244,437Expenses 2022: $477,831Net Income 2022: -$233,3942022Revenue 2023: $3,961,047Expenses 2023: $657,940Net Income 2023: $3,303,1072023Revenue 2023: $3,961,047Expenses 2023: $657,940Net Income 2023: $3,303,1072023

Highlighted filing

2023

Revenue$3,961,047
Expenses$657,940
Net Income$3,303,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$3,961,047
Mission and Program Overview

Mission

Display historical items relating to mitchell county, iowa, preserving a historical structure, and holding events to educate people on mitchell county, iowa history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,899,852$8,202,959▲ $3,303,107
Land, Buildings, and Equipment, Net$3,957,733$3,879,969▼ $77,764
Savings and Temporary Cash Investments-$2,550,000-
Cash and Non-Interest-Bearing Accounts$15,074$172,311▲ $157,237
Inventories for Sale or Use$12,051$11,939▼ $112
Accounts Receivable$1,065$929▼ $136
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,668,977$8,298,202▲ $2,629,225
Other Assets Total$1,683,054$1,683,054→ $0
Liabilities
Other Liabilities$761,403$85,693▼ $675,710
Accounts Payable and Accrued Expenses$7,722$9,550▲ $1,828
Total Liabilities$769,125$95,243▼ $673,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,899,852$8,202,959▲ $3,303,107
Total Liabilities and Net Assets / Fund Balance$5,668,977$8,298,202▲ $2,629,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,440,369$663,123$4,103,492
Land$439,600-$439,600
Other Assets Org$1,683,054--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joyce RuehlowPresident
William HughetVice President
Bill FoxTrustee
Paul DemroTrustee
Waylon BrownTrustee
Beth HoppelSecretary
Yvonne TourtellottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,671,391
Program Service Revenue
$248,553
Investment Income
$35,753
Other Revenue
$5,350
All Other Contributions
$3,671,391
Change in Net Assets
$3,303,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,069
Salaries, Compensation, and Employee Benefits$198,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,979--$182,979
Depreciation Depletion$118,619--$118,619
All Other Expenses$70,293--$70,293
Other Expenses$21,463--$21,463
Insurance$17,559--$17,559
Payroll Taxes$15,892--$15,892
Advertising$7,231--$7,231
Office Expenses$2,475--$2,475
Travel$1,670--$1,670
Fees for Services Accounting$1,500--$1,500
Interest$695--$695
Total Functional Expenses$657,940$0$0$657,940
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Fees$69,224
Other Payables$13,481
Payroll Liabilities$2,988
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Return will be reviewed by treasurer.”

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

“Board members are provided a copy of the conflict of interest policy and are asked annually to sign a statement which affirms that they have received a copy of the policy, have read and understands the policy, agree to the policy & understand that the CVSF is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purpose.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Seminary Foundation
EIN
47-4182913
Phone
6418322857
Address
PO BOX 334, OSAGE, IA 50461

Signing Officer

Name
Joyce Ruehlow
Title
President
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
3

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Christopher G Smith
Phone
6417325841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING EXPENSES: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS MEETING: Column (A) - Total = $1208; Column (B) - Program Services = $1208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING: Column (A) - Total = $3228; Column (B) - Program Services = $3228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSION TRAILER EXP: Column (A) - Total = $20543; Column (B) - Program Services = $20543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES: Column (A) - Total = $1222; Column (B) - Program Services = $1222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUBLIC RELATIONS: Column (A) - Total = $4628; Column (B) - Program Services = $4628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SQUARE FEES: Column (A) - Total = $3852; Column (B) - Program Services = $3852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $3099; Column (B) - Program Services = $3099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2617; Column (B) - Program Services = $2617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $17445; Column (B) - Program Services = $17445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VAN EXPENSE: Column (A) - Total = $2618; Column (B) - Program Services = $2618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Change Accounting Method

“The return has always been reported as accrual basis, the wrong method of cash was incorrectly checked”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02475
IRS990/OfficeExpensesGrp/TotalAmt02475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01683054
IRS990/OtherAssetsTotalGrp/EOYAmt01683054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1EDUCATION CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0167330
IRS990/OtherExpensesGrp/ProgramServicesAmt128118
IRS990/OtherExpensesGrp/ProgramServicesAmt222116
IRS990/OtherExpensesGrp/ProgramServicesAmt321463
IRS990/OtherExpensesGrp/TotalAmt0167330
IRS990/OtherExpensesGrp/TotalAmt128118
IRS990/OtherExpensesGrp/TotalAmt222116
IRS990/OtherExpensesGrp/TotalAmt321463
IRS990/OtherLiabilitiesGrp/BOYAmt0761403
IRS990/OtherLiabilitiesGrp/EOYAmt085693
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015892
IRS990/PayrollTaxesGrp/TotalAmt015892
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04899852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08202959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248553
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322344
IRS990/PYOtherRevenueAmt07032
IRS990/PYProgramServiceRevenueAmt0215148
IRS990/PYRevenuesLessExpensesAmt0-233394
IRS990/PYSalariesCompEmpBnftPaidAmt0155487
IRS990/PYTotalExpensesAmt0477831
IRS990/PYTotalRevenueAmt0244437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03303107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03712494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02550000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03671391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04414721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09580884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01065118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036209
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010646002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03925294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01061191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04658442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756639
IRS990ScheduleA/Total509Grp/TotalAmt010646002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03961047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04658583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010682211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0439600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01683054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03440369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0663123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04103492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETAINAGE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03879969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01683054
IRS990ScheduleD/TotalLiabilityAmt085693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided a copy of the conflict of interest policy and are asked annually to sign a statement which affirms that they have received a copy of the policy, have read and understands the policy, agree to the policy & understand that the CVSF is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $53; Column (B) - Program Services = $53; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING EXPENSES: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS MEETING: Column (A) - Total = $1208; Column (B) - Program Services = $1208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $3228; Column (B) - Program Services = $3228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION TRAILER EXP: Column (A) - Total = $20543; Column (B) - Program Services = $20543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES: Column (A) - Total = $1222; Column (B) - Program Services = $1222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS: Column (A) - Total = $4628; Column (B) - Program Services = $4628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SQUARE FEES: Column (A) - Total = $3852; Column (B) - Program Services = $3852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $3099; Column (B) - Program Services = $3099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $2617; Column (B) - Program Services = $2617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORMS: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $17445; Column (B) - Program Services = $17445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VAN EXPENSE: Column (A) - Total = $2618; Column (B) - Program Services = $2618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE RETURN HAS ALWAYS BEEN REPORTED AS ACCRUAL BASIS, THE WRONG METHOD OF CASH WAS INCORRECTLY CHECKED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,298,202
Liabilities
$95,243
Net assets
$8,202,959
Revenue
$3,961,047
Expenses
$657,940
Net income
$3,303,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.10$8.20$3.96$0.66$3.30
2023Summary only. Only limited summary data is available for this year.$8.30$0.10$8.20$3.96$0.66$3.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.77$4.90$0.24$0.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.66$5.13$1.06$0.63$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.43$4.70$4.66$0.84$3.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.66$0.88$0.76$0.48$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.65$0.60$0.14$0.30$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.24$0.77$0.09$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$1.65$0.90$0.75$0.33$0.05$0.29
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.06$0.03