Civic Intelligence

Ride to Walk Inc.

990 • Fiscal year 2017 • EIN 68-0058893

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.RIDETOWALK.ORG
720 Sunrise AveRoseville, CA 95661

(916) 791-2747

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$402,544

Flat from 2017

Net Assets

Flat

$21,277

Flat from 2017

Liabilities

Flat

$381,267

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Flat

$324,572

Flat from 2017

Expenses

Flat

$310,958

Flat from 2017

Net Income

Flat

$13,614

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $396,143Liabilities 2011: $266,855Net Assets 2011: $129,2882011Assets 2012: $405,062Liabilities 2012: $305,765Net Assets 2012: $99,2972012Assets 2013: $434,062Liabilities 2013: $360,477Net Assets 2013: $73,5852013Assets 2014: $398,840Liabilities 2014: $317,095Net Assets 2014: $81,7452014Assets 2015: $415,900Liabilities 2015: $363,904Net Assets 2015: $51,9962015Assets 2016: $400,419Liabilities 2016: $392,756Net Assets 2016: $7,6632016Assets 2017: $402,544Liabilities 2017: $381,267Net Assets 2017: $21,2772017Assets 2017: $402,544Liabilities 2017: $381,267Net Assets 2017: $21,2772017Assets 2018: $412,289Liabilities 2018: $354,784Net Assets 2018: $57,5052018Assets 2019: $424,471Liabilities 2019: $318,332Net Assets 2019: $106,1392019Assets 2020: $535,061Liabilities 2020: $380,818Net Assets 2020: $154,2432020Assets 2021: $473,999Liabilities 2021: $317,134Net Assets 2021: $156,8652021Assets 2022: $3,310,556Liabilities 2022: $1,295,602Net Assets 2022: $2,014,9542022Assets 2023: $2,081,578Liabilities 2023: $285,747Net Assets 2023: $1,795,8312023Assets 2024: $2,467,706Liabilities 2024: $892,942Net Assets 2024: $1,574,7642024

Highlighted filing

2017

Assets$402,544
Liabilities$381,267
Net Assets$21,277
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $302,210Expenses 2011: $314,238Net Income 2011: -$12,0282011Revenue 2012: $338,341Expenses 2012: $368,332Net Income 2012: -$29,9912012Revenue 2013: $266,311Expenses 2013: $292,023Net Income 2013: -$25,7122013Revenue 2014: $271,658Expenses 2014: $263,498Net Income 2014: $8,1602014Revenue 2015: $334,757Expenses 2015: $364,506Net Income 2015: -$29,7492015Revenue 2016: $317,134Expenses 2016: $313,096Net Income 2016: $4,0382016Revenue 2017: $324,572Expenses 2017: $310,958Net Income 2017: $13,6142017Revenue 2017: $324,572Expenses 2017: $310,958Net Income 2017: $13,6142017Revenue 2018: $340,405Expenses 2018: $304,177Net Income 2018: $36,2282018Revenue 2019: $367,778Expenses 2019: $319,144Net Income 2019: $48,6342019Revenue 2020: $370,260Expenses 2020: $322,156Net Income 2020: $48,1042020Revenue 2021: $350,666Expenses 2021: $348,044Net Income 2021: $2,6222021Revenue 2022: $2,394,187Expenses 2022: $536,098Net Income 2022: $1,858,0892022Revenue 2023: $430,909Expenses 2023: $700,694Net Income 2023: -$269,7852023Revenue 2024: $434,959Expenses 2024: $656,026Net Income 2024: -$221,0672024

Highlighted filing

2017

Revenue$324,572
Expenses$310,958
Net Income$13,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$336,740
Mission and Program Overview

Mission

Ride To Walk's mission is to enhance the lives of children and young adults with neurological disabilities by providing innovative therapeutic horseback riding activities that are recreational in nature and adapted to the individual's needs and abilities. Ride To Walk strives to provide a positive support system for individuals with disabilities, their parents/caregivers, and our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,594$383,913▲ $2,319
Loans From Officers Directors$224,461$207,941▼ $16,520
Rtn Earn Endowment Incm Other Fnds$7,663$21,277▲ $13,614
Cash and Non-Interest-Bearing Accounts$7,116$12,958▲ $5,842
Accounts Receivable$6,480$4,705▼ $1,775
Investments in Publicly Traded Securities$4,513$0▼ $4,513
Inventories for Sale or Use$366$366→ $0
Prepaid Expenses and Deferred Charges$350$350→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$400,419$402,544▲ $2,125
Other Assets Total-$252-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$120,000→ $0
Other Liabilities$35,692$32,495▼ $3,197
Accounts Payable and Accrued Expenses$12,603$20,831▲ $8,228
Total Liabilities$392,756$381,267▼ $11,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,663$21,277▲ $13,614
Total Liabilities and Net Assets / Fund Balance$400,419$402,544▲ $2,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$288,956-$288,956
Equipment$67,417$129,898$197,315
Other Land Buildings$2,665$27,543$30,208
Leasehold Improvements$24,876$862$25,738
Buildings$-1$16,454$16,453
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry CampbellPresidentFT$35,500$35,500

Board Members and Trustees

NameTitle
Kristine CornExec. DIRECTOR
Gregory CornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,495
Program Service Revenue
$94,835
Investment Income
$-1,225
Other Revenue
$72,467
All Other Contributions
$158,495
Change in Net Assets
$13,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,641
Other Expenses$142,650
Professional Fundraising Fees$12,667
Total Fundraising Expense$12,667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,451--$105,451
Current Officers, Directors, Trustees, and Key Employees$35,500--$35,500
Insurance$30,686--$30,686
All Other Expenses$14,435$5,345-$19,780
Interest$15,472--$15,472
Payroll Taxes$14,690--$14,690
Fees for Services Professional Fundraising--$12,667$12,667
Occupancy$6,600--$6,600
Fees for Services Accounting-$6,350-$6,350
Other Expenses$4,648--$4,648
Depreciation Depletion$3,496--$3,496
Office Expenses-$3,085-$3,085
Advertising$702--$702
Fees for Services Other-$380-$380
Total Functional Expenses$283,131$15,160$12,667$310,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,363
Professional Fundraising Fees$12,667
Fundraising Direct Expenses$7,655

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$8,363$8,363$4,655$3,708
Car Show$8,000$8,000$3,000$5,000
Total Events$16,363$16,363$7,655$8,708
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
Loans from Officers, Directors, Trustees, and Key Employees$224,461$207,941▼ $16,520
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Sptc$19,112
Loan Payable Wa Mutual$8,011
Bbva Line of Credit$4,818
Sales Tax Payable$552
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Gregory corn and kristine corn have a family relationship”

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

“Executive director reads then signs return”

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

“Upon request the entity will provide data”

Filing and Contact Details

Filer

Filer Name
Ride to Walk Inc
EIN
68-0058893
Phone
9167912747
Address
720 SUNRISE AVE, ROSEVILLE, CA 95661

Signing Officer

Name
Kristine Corn
Title
Executive Director
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
23
Volunteers
33

Preparer

Firm
Dean A Richardson CPA Inc
Address
2530 Douglas Blvd 180, Roseville, CA 95661
Preparer
Dean A Richardson
Phone
9167833133
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IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144856
IRS990/PYOtherRevenueAmt064672
IRS990/PYProgramServiceRevenueAmt077462
IRS990/PYRevenuesLessExpensesAmt04038
IRS990/PYSalariesCompEmpBnftPaidAmt0155015
IRS990/PYTotalExpensesAmt0313096
IRS990/PYTotalProfFndrsngExpnsAmt013225
IRS990/PYTotalRevenueAmt0317134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773613
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.83960
IRS990ScheduleA/PublicSupportTotal170Amt0773613
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773613
IRS990ScheduleA/TotalSupportAmt0876456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-62194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-62194
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016453
IRS990ScheduleD/EquipmentGrp/BookValueAmt067417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197315
IRS990ScheduleD/LandGrp/BookValueAmt0288956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BBVA LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE SPTC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE WA MUTUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383913
IRS990ScheduleD/TotalLiabilityAmt032495
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0157999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110367
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt249942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt319112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OP CAPIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EXPENSE REIMBURSEMEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt249942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt319112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRIS CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KRIS CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TERRY CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KRIS CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt0237420
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,544
Liabilities
$381,267
Net assets
$21,277
Revenue
$324,572
Expenses
$310,958
Net income
$13,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.89$1.57$0.43$0.66$0.22
2023Summary only. Only limited summary data is available for this year.$2.08$0.29$1.80$0.43$0.70$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.30$2.01$2.39$0.54$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.16$0.35$0.35$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.15$0.37$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.42$0.32$0.11$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.35$0.06$0.34$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.02$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$0.32$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.39$0.01$0.32$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.05$0.33$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.32$0.08$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.27$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.31$0.10$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.27$0.13$0.30$0.31$0.01