Civic Intelligence

Northeastern Oklahoma A&M College Development Foundation Inc.

990 • Fiscal year 2022 • EIN 73-1209617

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileN/A

Refreshing map…

200 I Street NEMiami, OK 74354

(918) 540-6311

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$9,848

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,513,280

Down $1,245,463 (-13%) from 2021

Net Assets

Down

$7,652,952

Down $1,114,508 (-13%) from 2021

Liabilities

Down

$860,328

Down $130,955 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Down

$698,655

Down $177,452 (-20%) from 2021

Expenses

Up

$550,563

Up $2,752 (+0.5%) from 2021

Net Income

Down

$148,092

Down $180,204 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,419,031Liabilities 2011: $114,324Net Assets 2011: $2,304,7072011Assets 2012: $2,795,241Liabilities 2012: $153,176Net Assets 2012: $2,642,0652012Assets 2013: $6,045,626Liabilities 2013: $1,729,976Net Assets 2013: $4,315,6502013Assets 2014: $5,759,901Liabilities 2014: $1,578,169Net Assets 2014: $4,181,7322014Assets 2015: $5,031,359Liabilities 2015: $1,398,278Net Assets 2015: $3,633,0812015Assets 2016: $5,076,034Liabilities 2016: $1,273,241Net Assets 2016: $3,802,7932016Assets 2017: $6,533,453Liabilities 2017: $1,300,956Net Assets 2017: $5,232,4972017Assets 2018: $7,349,968Liabilities 2018: $1,207,099Net Assets 2018: $6,142,8692018Assets 2019: $7,463,833Liabilities 2019: $1,120,840Net Assets 2019: $6,342,9932019Assets 2020: $8,271,328Liabilities 2020: $1,016,710Net Assets 2020: $7,254,6182020Assets 2021: $9,758,743Liabilities 2021: $991,283Net Assets 2021: $8,767,4602021Assets 2022: $8,513,280Liabilities 2022: $860,328Net Assets 2022: $7,652,9522022Assets 2023: $9,314,579Liabilities 2023: $703,535Net Assets 2023: $8,611,0442023Assets 2024: $10,349,797Liabilities 2024: $485,508Net Assets 2024: $9,864,2892024Assets 2025: $11,180,260Liabilities 2025: $362,351Net Assets 2025: $10,817,9092025

Highlighted filing

2022

Assets$8,513,280
Liabilities$860,328
Net Assets$7,652,952
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $735,290Expenses 2011: $706,575Net Income 2011: $28,7152011Expenses 2012: $402,0622012Revenue 2013: $1,929,621Expenses 2013: $424,050Net Income 2013: $1,505,5712013Revenue 2014: $471,122Expenses 2014: $397,960Net Income 2014: $73,1622014Revenue 2015: $1,003,707Expenses 2015: $762,997Net Income 2015: $240,7102015Revenue 2016: $522,214Expenses 2016: $554,618Net Income 2016: -$32,4042016Revenue 2017: $1,588,811Expenses 2017: $463,194Net Income 2017: $1,125,6172017Revenue 2018: $1,319,693Expenses 2018: $402,299Net Income 2018: $917,3942018Revenue 2019: $1,166,391Expenses 2019: $464,282Net Income 2019: $702,1092019Revenue 2020: $1,427,175Expenses 2020: $341,931Net Income 2020: $1,085,2442020Revenue 2021: $876,107Expenses 2021: $547,811Net Income 2021: $328,2962021Revenue 2022: $698,655Expenses 2022: $550,563Net Income 2022: $148,0922022Revenue 2023: $1,139,526Expenses 2023: $744,487Net Income 2023: $395,0392023Revenue 2024: $1,405,402Expenses 2024: $875,375Net Income 2024: $530,0272024Revenue 2025: $1,342,379Expenses 2025: $1,086,367Net Income 2025: $256,0122025

Highlighted filing

2022

Revenue$698,655
Expenses$550,563
Net Income$148,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,987,379
Mission and Program Overview

Mission

The foundation exists to raise funds for scholarships and support campus projects and initiatives at northeastern oklahoma a&m college.

To support student scholarships, faculty development, building projects, and campus activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,337,670$6,621,832▼ $715,838
Cash and Non-Interest-Bearing Accounts$0$970,134▲ $970,134
Land, Buildings, and Equipment, Net$169,116$65,008▼ $104,108
Savings and Temporary Cash Investments$1,307,690$17,187▼ $1,290,503
Total Assets$9,758,743$8,513,280▼ $1,245,463
Other Assets Total$944,267$839,119▼ $105,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,784$455,978▼ $119,806
Escrow Account Liability$385,499$404,350▲ $18,851
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Total Liabilities$991,283$860,328▼ $130,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,477,103$6,078,255▼ $398,848
Net Assets Without Donor Restrictions$2,290,357$1,574,697▼ $715,660
Total Net Assets Fund Balance$8,767,460$7,652,952▼ $1,114,508
Total Liabilities and Net Assets / Fund Balance$9,758,743$8,513,280▼ $1,245,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Equipment$5,008-$5,008
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,294,698$173,737▼ $499,540$-17,136$5,874,758
2020$5,212,143$108,946▲ $1,149,072$38,623$6,294,698
2019$4,412,118$635,679▲ $237,422$7,500$5,212,143
2018$4,056,178$233,080▲ $205,053-$4,412,118
2017$3,809,067$100,047▲ $178,711-$4,056,178
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer WalkerExecutive Director (left 07/21)FT$9,848$9,848
David OwenExecutive DirectorFT$6,892$6,892

Board Members and Trustees

NameTitle
Tommy DodsonChair
David ThomasPast Chairman
Sondra HoltVice Chair
Anna MilliganTrustee
Barry ReynoldsTrustee
Carmen CouchTrustee
Clark McquiggTrustee
Gary WilliamsonTrustee
Jami JonesTrustee
Jonas RabelTrustee
Kassie MccoyTrustee
Marcel WaltherTrustee
Rob KimbroughTrustee
Stephen KroppTrustee
Steve BashoreTrustee
Steve TurnboTrustee
Tami MckeonTrustee
Rick VandaveerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,409
Program Service Revenue
$27,769
Investment Income
$291,357
Other Revenue
$1,120
All Other Contributions
$357,144
Change in Net Assets
$148,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,821
Revenue Not Reported on Financial Statements
$38,834
Revenue Not Reported on Form 990
$-1,137,790
Total Revenue per Audited Statements
$-477,969
Total Revenue per Form 990
$698,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,420
Other Expenses$261,492
Total Fundraising Expense$19,085
Salaries, Compensation, and Employee Benefits$8,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$280,420--$280,420
Other Expenses-$84,072$17,966$102,038
Fees for Service Investment Mgmnt Fees-$38,834-$38,834
Fees for Services Accounting-$38,500-$38,500
Office Expenses$3,263$29,367-$32,630
Interest-$26,327-$26,327
Fees for Services Other$5,980$15,320-$21,300
Other Salaries and Wages$8,651--$8,651
Travel-$149$1,119$1,268
Occupancy$35$313-$348
Insurance$25$222-$247
Total Functional Expenses$298,374$233,104$19,085$550,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,539
Total Expenses per Form 990$550,563
Expenses per Audited Statements$511,729
Expenses Not Reported on Form 990$124,810
Expenses Not Reported on Financial Statements$38,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,227
Fundraising Gross Income$821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$22,086$821$3,251$-2,430
Total Events$22,086$821$4,227$-3,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee has the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The foundation accountant and treasurer review prior to filing.”

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

“The foundation regularly and consistently monitors their written conflict of interest policy and enforces compliance with the policy and reviews the policy for updates as necessary. Directors and officers are required to disclose potential conflicts of interest on an annual basis. When a conflict does arise, they are required to disclose the potential conflict of interest and remove themselves from the discussion and voting on the matter of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation's salaries are paid for by the college and as such are determined by the northeastern oklahoma a&m college salary scale.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeastern Oklahoma A&m Development
EIN
73-1209617
Phone
9185406311
Address
200 I STREET NE, MIAMI, OK 74354

Signing Officer

Name
Rick Vandaveer
Title
Treasurer
Phone
9185406311
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Vandaveer
Formed
1983
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Organization's collections and their exempt purpose: the organization held a piece of artwork from its former chair of department at neo. This artwork is displayed at the college's art gallery.”

PART IV, LINE 2B:

“The foundation maintains custody and services the funds of various student clubs and organizations of the college. Although these funds are administered by the foundation, the foundation does not exercise control over the funds. Accordingly, these amounts are presented as liabilities.”

PART V, LINE 4:

“The foundations endowment consists of approximately 60 endowment funds established for a variety of purposes, including scholarship funding. Its endowment includes donor-restricted endowment funds. The foundation has adopted investment and spending policies for endowment assets to provide for growth and a predictable level of funding to the college to enable it to maintain, improve and expand its facilities and programs.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The foundation evaluated its tax position and determined that is has no uncertain tax positions as of june 30, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,227.”

Raw XML AppendixShowing 400 of 598 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/Desc0THE NEO DEVELOPMENT FOUNDATION PICKS UP THE GAP BETWEEN STATE FUNDING AND THE NEEDS OF NORTHEASTERN A&M COLLEGE ACTIVITIES AND PROGRAMS THROUGH FACULTY GRANTS. THE NEO FOUNDATION FUNDS PROJECTS SUCH AS FUND A NORSEMAN WHICH PROVIDES ROOM AND MEAL PLANS, BOOKS, COLLEGE EXPERIENCES, AND PAID CLASSES FOR DESERVING STUDENTS. THROUGH THE FACULTY GRANTS, THE SCHOOL OF AGRICULTURE AND NATURAL SCIENCES IS ABLE TO PROVIDE MUCH NEEDED CARE, SUPPLIES, AND SHELTER FOR THE CAMPUS ANIMALS. THE SCHOOL OF LIBERAL ARTS IS ABLE TO PROVIDE EQUIPMENT, SUPPLIES, AND INSTRUMENTS, AND THE SCHOOL OF HUMAN ENVIRONMENTAL SCIENCES IS ABLE TO PROVIDE MEDICAL LABORATORY EQUIPMENT.THE FOUNDATION AWARDED SCHOLARSHIPS TO 262 STUDENTS TOTALING $ 280,420 DURING FISCAL YEAR 2022.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt09848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16380
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/TitleTxt0EXECUTIVE DIRECTOR (LEFT 07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021265
IRS990/FundraisingDirectExpensesAmt04227
IRS990/FundraisingGrossIncomeAmt0821
IRS990/GainOrLossGrp/SecuritiesAmt0132011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0280420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0280420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0280420
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01416508
IRS990/GrossReceiptsAmt01987379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222
IRS990/InsuranceGrp/ProgramServicesAmt025
IRS990/InsuranceGrp/TotalAmt0247
IRS990/InterestGrp/ManagementAndGeneralAmt026327
IRS990/InterestGrp/TotalAmt026327
IRS990/InvestmentIncomeGrp/ExclusionAmt0159346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07337670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06621832
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065008
IRS990/LandBldgEquipCostOrOtherBssAmt065008
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01284497
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO RAISE FUNDS FOR SCHOLARSHIPS AND SUPPORT CAMPUS PROJECTS AND INITIATIVES AT NORTHEASTERN OKLAHOMA A&M COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0455978
IRS990/NetAssetsOrFundBalancesBOYAmt08767460
IRS990/NetAssetsOrFundBalancesEOYAmt07652952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1262600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02290357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01574697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0313
IRS990/OccupancyGrp/ProgramServicesAmt035
IRS990/OccupancyGrp/TotalAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029367
IRS990/OfficeExpensesGrp/ProgramServicesAmt03263
IRS990/OfficeExpensesGrp/TotalAmt032630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0944267
IRS990/OtherAssetsTotalGrp/EOYAmt0839119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084072
IRS990/OtherExpensesGrp/TotalAmt0102038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04526
IRS990/OtherRevenueTotalAmt04526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08651
IRS990/OtherSalariesAndWagesGrp/TotalAmt08651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK VANDAVEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLUB & ORG REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313233
IRS990/PYInvestmentIncomeAmt0416770
IRS990/PYOtherExpensesAmt0215878
IRS990/PYOtherRevenueAmt022459
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0328296
IRS990/PYSalariesCompEmpBnftPaidAmt018700
IRS990/PYTotalExpensesAmt0547811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876107
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01307690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017187
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03044531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0881764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022946
IRS990ScheduleA/PublicSupportCY170Pct00.65110
IRS990ScheduleA/PublicSupportPY170Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt02571495
IRS990ScheduleA/SubstantialContributorsTotAmt0473036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03044531
IRS990ScheduleA/TotalSupportAmt03949241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt050000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06294698
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0173737
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05874758
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0111273
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-499540
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-17136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05212143

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,513,280
Liabilities
$860,328
Net assets
$7,652,952
Revenue
$698,655
Expenses
$550,563
Net income
$148,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$1.34$1.09$0.26
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.86$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.70$8.61$1.14$0.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.86$7.65$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.99$8.77$0.88$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.27$1.02$7.25$1.43$0.34$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.12$6.34$1.17$0.46$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.35$1.21$6.14$1.32$0.40$0.92
2017Detailed filing. Detailed filing data is available for this year.$6.53$1.30$5.23$1.59$0.46$1.13
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.27$3.80$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.40$3.63$1.00$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.58$4.18$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$6.05$1.73$4.32$1.93$0.42$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.64$0.40
2011Summary only. Only limited summary data is available for this year.$2.42$0.11$2.30$0.74$0.71$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits