Civic Intelligence

Harrison International Ministries Inc.

990 • Fiscal year 2016 • EIN 73-1167758

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilewww.harrisoninternational.org
PO Box 701890Tulsa, OK 74170

(918) 496-3399

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$528,433

Up $44,391 (+9.2%) from 2015

Net Assets

Up

$26,642

Up $6,563 (+33%) from 2015

Liabilities

Up

$501,791

Up $37,828 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$1,112,455

Up $158,713 (+17%) from 2015

Expenses

Up

$1,075,892

Up $55,906 (+5.5%) from 2015

Net Income

Up

$36,563

Up $102,807 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2010: $801,916Liabilities 2010: $596,930Net Assets 2010: $204,9862010Assets 2011: $716,840Liabilities 2011: $642,002Net Assets 2011: $74,8382011Assets 2012: $608,090Liabilities 2012: $712,873Net Assets 2012: -$104,7832012Assets 2013: $582,110Liabilities 2013: $676,782Net Assets 2013: -$94,6722013Assets 2014: $508,221Liabilities 2014: $421,898Net Assets 2014: $86,3232014Assets 2015: $484,042Liabilities 2015: $463,963Net Assets 2015: $20,0792015Assets 2016: $528,433Liabilities 2016: $501,791Net Assets 2016: $26,6422016Assets 2017: $461,671Liabilities 2017: $540,524Net Assets 2017: -$78,8532017Assets 2018: $436,621Liabilities 2018: $501,976Net Assets 2018: -$65,3552018Assets 2019: $447,247Liabilities 2019: $583,279Net Assets 2019: -$136,0322019Assets 2020: $530,307Liabilities 2020: $471,775Net Assets 2020: $58,5322020Assets 2021: $679,930Liabilities 2021: $346,583Net Assets 2021: $333,3472021Assets 2022: $618,143Liabilities 2022: $295,822Net Assets 2022: $322,3212022Assets 2023: $563,407Liabilities 2023: $329,093Net Assets 2023: $234,3142023Assets 2024: $533,512Liabilities 2024: $406,720Net Assets 2024: $126,7922024

Highlighted filing

2016

Assets$528,433
Liabilities$501,791
Net Assets$26,642
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,323,385Expenses 2010: $1,545,827Net Income 2010: -$222,4422010Revenue 2011: $1,506,206Expenses 2011: $1,636,354Net Income 2011: -$130,1482011Expenses 2012: $1,456,2142012Revenue 2013: $1,081,600Expenses 2013: $1,071,489Net Income 2013: $10,1112013Revenue 2014: $1,176,259Expenses 2014: $995,262Net Income 2014: $180,9972014Revenue 2015: $953,742Expenses 2015: $1,019,986Net Income 2015: -$66,2442015Revenue 2016: $1,112,455Expenses 2016: $1,075,892Net Income 2016: $36,5632016Revenue 2017: $914,001Expenses 2017: $1,019,496Net Income 2017: -$105,4952017Revenue 2018: $1,070,828Expenses 2018: $1,057,330Net Income 2018: $13,4982018Revenue 2019: $1,136,917Expenses 2019: $1,207,594Net Income 2019: -$70,6772019Revenue 2020: $1,222,243Expenses 2020: $1,029,584Net Income 2020: $192,6592020Revenue 2021: $1,431,850Expenses 2021: $1,157,035Net Income 2021: $274,8152021Revenue 2022: $1,448,253Expenses 2022: $1,459,279Net Income 2022: -$11,0262022Revenue 2023: $1,327,718Expenses 2023: $1,415,725Net Income 2023: -$88,0072023Revenue 2024: $972,985Expenses 2024: $1,080,507Net Income 2024: -$107,5222024

Highlighted filing

2016

Revenue$1,112,455
Expenses$1,075,892
Net Income$36,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,137,203
Mission and Program Overview

Mission

Sharing biblical principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,828$475,050▲ $48,222
Rtn Earn Endowment Incm Other Fnds$20,079$26,642▲ $6,563
Investments in Publicly Traded Securities$18,239$18,084▼ $155
Receivable From Disqualified Prsn-$13,347-
Cash and Non-Interest-Bearing Accounts$33,772$9,251▼ $24,521
Loans From Officers Directors$5,576--
Accounts Receivable$18$315▲ $297
Total Assets$484,042$528,433▲ $44,391
Other Assets Total$5,185$12,386▲ $7,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,966$252,867▲ $11,901
Other Liabilities$200,614$229,178▲ $28,564
Accounts Payable and Accrued Expenses$16,807$19,746▲ $2,939
Total Liabilities$463,963$501,791▲ $37,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,079$26,642▲ $6,563
Total Liabilities and Net Assets / Fund Balance$484,042$528,433▲ $44,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,467$1,710,010$1,881,477
Buildings$130,782$83,082$213,864
Other Land Buildings$88,000$22,000$110,000
Land$84,801-$84,801
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bob HarrisonPresidentFT$100,000$100,000
Bob Harrison--$100,000$100,000

Board Members and Trustees

NameTitle
Mark CarpenterVice President
Don and Marlen OstromBoard Member
Mark and Linda CarpenterBoard Member
Tim and Meredith FlynnBoard Member
Crystol HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,389
Program Service Revenue
$150,437
Investment Income
$0
Other Revenue
$72,629
All Other Contributions
$889,389
Change in Net Assets
$36,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,390
Salaries, Compensation, and Employee Benefits$305,502
Total Fundraising Expense$33,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$218,516$0$0$218,516
Other Salaries and Wages$111,717$12,413$0$124,130
Fees for Services Other$115,634$0$0$115,634
Current Officers, Directors, Trustees, and Key Employees$90,000$10,000$0$100,000
All Other Expenses$97,692$0$0$97,692
Depreciation Depletion$55,600$6,178$0$61,778
Occupancy$43,510$4,834$0$48,344
Payroll Taxes$39,397$4,377$0$43,774
Other Employee Benefits$33,838$3,760$0$37,598
Conferences and Meetings$33,488$0$0$33,488
Interest$0$32,010$0$32,010
Office Expenses$22,563$2,507$0$25,070
Other Expenses$12,614$0$0$12,614
Advertising$5,642$627$0$6,269
Total Functional Expenses$965,887$76,706$33,299$1,075,892
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,477

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesMissions-evangelism00$2,689
South AmericaProgram ServicesMissions-evangelism00$1,788
East Asia and PacificProgram ServicesMissions-evangelism00-
North AmericaProgram ServicesMissions-evangelism00-
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-$13,347-
Loans from Officers, Directors, Trustees, and Key Employees$5,576--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$143,418
Designated Funds$70,087
Installment Agreement$15,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harrison International Ministries
EIN
73-1167758
Phone
9184963399
Address
PO BOX 701890, TULSA, OK 74170

Signing Officer

Name
Bob Harrison
Title
President
Phone
9184963399
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Harrison
Formed
1982
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Dp Financial & Tax
Address
8282 S MEMORIAL DR STE 102, TULSA, OK 74133-4311
Preparer
Tammy L Swearengin Ea
Phone
9183927879
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bob harrison and crystol harrison are father and daughter.”

Pt VI, Line 2

“Don ostrom and marlene ostrom are husband and wife.”

Pt VI, Line 2

“Mark carpenter and linda carpenter are husband and wife.”

Pt VI, Line 2

“Tim flynn and meredith flynn are husband and wife.”

Pt VI, Line 15A

“The compensation for the ceo is reviewed by the board of directors.”

Pt VI, Line 15B

“Any compensation for board members & key employees are reviewed by the board of directors.”

Pt VI, Line 11B

“The board members are given a copy of the 990 at the time of filing.”

Pt VI, Line 19

“The organization makes governing documents & form 990 available to the public upon request.”

Form 990, Part IX, Line 24E

“Postage and shipping 10741. 10741. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1889. 1889. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and audio 11862. 11862. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2447. 2447. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 40034. 40034. 0. 0.”

Form 990, Part IX, Line 24E

“Honorarium 27400. 27400. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3023. 3023. 0. 0.”

Raw XML AppendixShowing 400 of 507 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/Desc0TRAIN AND EDUCATE PEOPLE IN RELIGIOUS AND PRACTICAL TEACHINGS OF THE BIBLE. CONDUCTED SEVERAL MEETINGS IN OVER 50 LOCATIONS WITHIN THE U.S. IN ADDITION WE HELD INTERNATIONAL MEETINGS IN CANADA, VIRGIN ISLANDS, EL SALVADOR, BRAZIL, THE BAHAMAS, JAMAICA, MEXICO, DENMARK AND SWEDEN. HARRISON INTERNATIONAL MINISTRIES HELD TWO ANNUAL MAJOR EVENTS IN HAWAII AND FLORIDA. THESE EVENTS BRING PASTORS, LEADERS AND ACHIEVERS FROM ALL OVER THE GLOBE TO EXCHANGE IDEAS, FELLOWSHIP AND BROADEN THEIR LIMITING BELIEFS TO BECOME EQUIPPED TO ACHIEVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030204
IRS990/OtherRevenueTotalAmt030204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04377
IRS990/PayrollTaxesGrp/ProgramServicesAmt039397
IRS990/PayrollTaxesGrp/TotalAmt043774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150437
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0736062
IRS990/PYOtherRevenueAmt0127874
IRS990/PYProgramServiceRevenueAmt0143801
IRS990/PYRevenuesLessExpensesAmt0-66244
IRS990/PYSalariesCompEmpBnftPaidAmt0283924
IRS990/PYTotalExpensesAmt01019986
IRS990/PYTotalRevenueAmt0953742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt013347
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01112455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 21369. 2013: 18338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03923626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt03923626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03923626
IRS990ScheduleA/TotalSupportAmt03963343
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/BuildingsGrp/BookValueAmt0130782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01710010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01881477
IRS990ScheduleD/LandGrp/BookValueAmt084801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSTALLMENT AGREEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475050
IRS990ScheduleD/TotalLiabilityAmt0229178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02689
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11788
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS-EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONS-EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSIONS-EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSIONS-EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04477
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MADE NO GRANTS OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt04477
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0-13347
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOB HARRISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0-13347
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB HARRISON AND CRYSTOL HARRISON ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON OSTROM AND MARLENE OSTROM ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK CARPENTER AND LINDA CARPENTER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIM FLYNN AND MEREDITH FLYNN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY COMPENSATION FOR BOARD MEMBERS & KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT THE TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES GOVERNING DOCUMENTS & FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND SHIPPING 10741. 10741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 1889. 1889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER AND AUDIO 11862. 11862. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,433
Liabilities
$501,791
Net assets
$26,642
Revenue
$1,112,455
Expenses
$1,075,892
Net income
$36,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.41$0.13$0.97$1.08$0.11
2023Summary only. Only limited summary data is available for this year.$0.56$0.33$0.23$1.33$1.42$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.32$1.45$1.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.35$0.33$1.43$1.16$0.27
2020Summary only. Only limited summary data is available for this year.$0.53$0.47$0.06$1.22$1.03$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.58$0.14$1.14$1.21$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.50$0.07$1.07$1.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.54$0.08$0.91$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.50$0.03$1.11$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$0.95$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.09$1.18$1.00$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.68$0.09$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.10$1.46
2011Summary only. Only limited summary data is available for this year.$0.72$0.64$0.07$1.51$1.64$0.13
2010Summary only. Only limited summary data is available for this year.$0.80$0.60$0.20$1.32$1.55$0.22