Civic Intelligence

Yellow Jacket Foundation

990 • Fiscal year 2019 • EIN 51-0151319

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.BHSU.EDU
1200 University Street No 9506Spearfish, SD 57799

(605) 642-6385

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$185,321

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,109,318

Up $341,787 (+12%) from 2018

Net Assets

Up

$3,091,312

Up $380,546 (+14%) from 2018

Liabilities

Down

$18,006

Down $38,759 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Up

$2,063,237

Up $858,893 (+71%) from 2018

Expenses

Up

$1,970,013

Up $428,327 (+28%) from 2018

Net Income

Up

$93,224

Up $430,566 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: -$7,860Liabilities 2010: $0Net Assets 2010: -$7,8602010Assets 2011: $54,139Liabilities 2011: $0Net Assets 2011: $54,1392011Assets 2012: $8,535Liabilities 2012: $0Net Assets 2012: $8,5352012Assets 2013: $3,499,467Liabilities 2013: $361,302Net Assets 2013: $3,138,1652013Assets 2014: $4,068,344Liabilities 2014: $312,915Net Assets 2014: $3,755,4292014Assets 2015: $4,004,880Liabilities 2015: $223,422Net Assets 2015: $3,781,4582015Assets 2016: $4,422,672Liabilities 2016: $149,087Net Assets 2016: $4,273,5852016Assets 2017: $3,324,712Liabilities 2017: $124,756Net Assets 2017: $3,199,9562017Assets 2018: $2,767,531Liabilities 2018: $56,765Net Assets 2018: $2,710,7662018Assets 2019: $3,109,318Liabilities 2019: $18,006Net Assets 2019: $3,091,3122019Assets 2020: $3,792,249Liabilities 2020: $24,458Net Assets 2020: $3,767,7912020Assets 2021: $5,113,790Liabilities 2021: $9,421Net Assets 2021: $5,104,3692021Assets 2022: $7,306,802Liabilities 2022: $4,670Net Assets 2022: $7,302,1322022Assets 2023: $12,724,814Liabilities 2023: $4,978Net Assets 2023: $12,719,8362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$3,109,318
Liabilities$18,006
Net Assets$3,091,312
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,476,0312010Expenses 2011: $578,6502011Expenses 2012: $813,8472012Revenue 2013: $1,745,838Expenses 2013: $634,399Net Income 2013: $1,111,4392013Revenue 2014: $1,470,539Expenses 2014: $823,472Net Income 2014: $647,0672014Revenue 2015: $947,491Expenses 2015: $884,738Net Income 2015: $62,7532015Revenue 2016: $1,410,825Expenses 2016: $919,956Net Income 2016: $490,8692016Revenue 2017: $1,134,961Expenses 2017: $1,252,175Net Income 2017: -$117,2142017Revenue 2018: $1,204,344Expenses 2018: $1,541,686Net Income 2018: -$337,3422018Revenue 2019: $2,063,237Expenses 2019: $1,970,013Net Income 2019: $93,2242019Revenue 2020: $1,760,285Expenses 2020: $1,270,849Net Income 2020: $489,4362020Revenue 2021: $2,559,424Expenses 2021: $1,521,911Net Income 2021: $1,037,5132021Revenue 2022: $4,359,748Expenses 2022: $1,542,195Net Income 2022: $2,817,5532022Revenue 2023: $6,905,985Expenses 2023: $1,966,849Net Income 2023: $4,939,1362023Revenue 2024: $0Expenses 2024: $12,719,836Net Income 2024: -$12,719,8362024

Highlighted filing

2019

Revenue$2,063,237
Expenses$1,970,013
Net Income$93,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,253,615
Mission and Program Overview

Mission

To support student athletes by funding athletic scholarships and improving athletic facilities.

Provide athletic scholarships, promote athletic events, and support students that attend black hills state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,367$935,809▲ $523,442
Pledges and Grants Receivable$281,248$284,198▲ $2,950
Investments in Publicly Traded Securities$19,046$21,041▲ $1,995
Inventories for Sale or Use$3,692$6,194▲ $2,502
Prepaid Expenses and Deferred Charges$756$817▲ $61
Total Assets$2,767,531$3,109,318▲ $341,787
Other Assets Total$2,050,422$1,861,259▼ $189,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,055$0▼ $25,055
Accounts Payable and Accrued Expenses$31,710$18,006▼ $13,704
Total Liabilities$56,765$18,006▼ $38,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,248,999$3,221,909▼ $27,090
Net Assets Without Donor Restrictions$-538,233$-130,597▲ $407,636
Total Net Assets Fund Balance$2,710,766$3,091,312▲ $380,546
Total Liabilities and Net Assets / Fund Balance$2,767,531$3,109,318▲ $341,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,861,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,389,171$164,555▲ $249,185-$2,753,019
2018$2,227,263$151,615▲ $145,608-$2,389,171
2017$2,120,347$127,858▲ $91,675-$2,227,263
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ashley PearsonPresident
Darin DouglasVice President
Steve MeekerExecutive Director
Beth MathisMember
Bill HughesMember
Bob YoungMember
Chris AndersonMember
Dan GreenMember
Dana DykhouseMember
Dave LittleMember
David MickelsonMember
Dean MyersMember
Forrest BradyMember
Jim AlcornMember
John HeckMember
Kay SchallenkampMember
Mike WestMember
Scott GraslieMember
Stan TriplettMember
Susan PetersonMember
Terry KelleyMember
Tim PentonMember
Tim White JrMember
Neil GrandboucheSecretary
Ron JunekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,871
Program Service Revenue
$0
Investment Income
$35,510
Other Revenue
$70,856
All Other Contributions
$1,848,109
Change in Net Assets
$93,224

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 Table109$40,090Replacement Value
Cars and Other Vehicles3$18,598Replacement Value
Total Noncash Contributions112$58,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,962
Revenue Not Reported on Financial Statements
$-132,725
Revenue Not Reported on Form 990
$287,324
Other Revenue Adjustments
$-190,378
Total Revenue per Audited Statements
$2,483,286
Total Revenue per Form 990
$2,063,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,608,023
Other Expenses$361,990
Total Fundraising Expense$58,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,042,733--$1,042,733
Grants to Domestic Orgs$565,290--$565,290
Fees for Service Investment Mgmnt Fees-$57,653-$57,653
Travel$40,736$773$734$42,243
Fees for Services Accounting-$26,063-$26,063
Other Expenses$7,293$10,074$5,575$22,942
Advertising$6,966$3,636$1,968$12,570
Fees for Services Other$2,499$7,789-$10,288
All Other Expenses$2,730$580-$3,310
Office Expenses-$2,740-$2,740
Insurance-$2,111-$2,111
Total Functional Expenses$1,717,341$194,057$58,615$1,970,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,102,740
Total Expenses per Form 990$1,970,013
Expenses per Audited Statements$1,912,362
Expenses Not Reported on Form 990$190,378
Expenses Not Reported on Financial Statements$57,651
Other Expense Adjustments$-2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills State UniversitySpearfish, SD-Medical Assistance for Bhsu Teams-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,070
Fundraising Gross Income$105,310
Gaming Gross Income$39,261
Gaming Direct Expenses$20,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Baldy Golf Tournament$66,143$54,394$1,390$53,004
Gold Rush$73,113$16,143$11,590$4,553
Total Events$214,072$105,309$121,069$-15,760
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
Dana DykhouseBoard Member Is the CEO of the Organization First Premier Bankcard (donor)REPAYMENT OF LOAN FROM FIRST PREMIER BANK FOR "CHAIRBACK" SEATING IN THE DONo$25,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“A copy of the form 990 is provided to the organization's governing body after it has been filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yellow Jacket Foundation
EIN
51-0151319
Phone
6056426385
Address
1200 UNIVERSITY STREET NO 9506, SPEARFISH, SD 57799

Signing Officer

Name
Steve Meeker
Title
Executive Director
Phone
6056426385
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Meeker
Formed
1974
Legal Domicile
Sd
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of cash surrender value of life insurance 1,438.”

990, Part XII, Line 2C

“The board is responsible for the selection and oversight of a third-party accountant to perform the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are held to generate investment income to be used to support the student athletes and athletic programs of black hills state university.”

PART X, LINE 2:

“As of december 31, 2019, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value life insurance 1,438. Rounding variance 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising & gaming expenses netted against revenue -141,445. Cost of goods sold netted against revenue -48,933.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising & gaming expenses netted against revenue 141,445. Cost of goods sold netted against revenue 48,933.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING VARIANCE -2.”

Raw XML AppendixShowing 400 of 763 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24153314
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108762
IRS990/FundraisingDirectExpensesAmt0121070
IRS990/FundraisingGrossIncomeAmt0105310
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020375
IRS990/GamingGrossIncomeAmt039261
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01608023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01042733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01042733
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0565290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0565290
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02253615
IRS990/GrossSalesOfInventoryAmt0115508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02111
IRS990/InsuranceGrp/TotalAmt02111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06194
IRS990/InvestmentIncomeGrp/ExclusionAmt035510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021041
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT STUDENT ATHLETES BY FUNDING ATHLETIC SCHOLARSHIPS AND IMPROVING ATHLETIC FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02710766
IRS990/NetAssetsOrFundBalancesEOYAmt03091312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15760
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018886
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018886
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0285884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-538233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-130597
IRS990/NoncashContributionsAmt0578830
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/TotalAmt02740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050422
IRS990/OtherAssetsTotalGrp/EOYAmt01861259
IRS990/OtherChangesInNetAssetsAmt01438
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt049644
IRS990/OtherExpensesGrp/FundraisingAmt1694
IRS990/OtherExpensesGrp/FundraisingAmt25575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310074
IRS990/OtherExpensesGrp/ProgramServicesAmt01841
IRS990/OtherExpensesGrp/ProgramServicesAmt147253
IRS990/OtherExpensesGrp/ProgramServicesAmt27293
IRS990/OtherExpensesGrp/TotalAmt070440
IRS990/OtherExpensesGrp/TotalAmt159123
IRS990/OtherExpensesGrp/TotalAmt252507
IRS990/OtherExpensesGrp/TotalAmt322942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01155
IRS990/OtherRevenueTotalAmt01155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0817
IRS990/PrincipalOfficerNm0STEVE MEEKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0948609
IRS990/PYInvestmentIncomeAmt043595
IRS990/PYOtherExpensesAmt0593077
IRS990/PYOtherRevenueAmt071615
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-337342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01541686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01204344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093224
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066575
IRS990ScheduleA/CollegeOrganizationInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,109,318
Liabilities
$18,006
Net assets
$3,091,312
Revenue
$2,063,237
Expenses
$1,970,013
Net income
$93,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$12.7$12.7
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$6.91$1.97$4.94
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.30$4.36$1.54$2.82
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$2.56$1.52$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.76$1.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$2.06$1.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$1.20$1.54$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.20$1.13$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.15$4.27$1.41$0.92$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$0.95$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.31$3.76$1.47$0.82$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.36$3.14$1.75$0.63$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.48