Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2019 • EIN 73-1646699

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.SWRANCH.ORG

View Organization Page

PO Box 1670Conway, AR 72033

(501) 849-2253

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

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

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,902

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,372,731

Down $74,226 (-3.0%) from 2018

Net Assets

Down

$2,364,923

Down $70,839 (-2.9%) from 2018

Liabilities

Down

$7,808

Down $3,387 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Down

$688,825

Down $182,479 (-21%) from 2018

Expenses

Down

$760,317

Down $133,395 (-15%) from 2018

Net Income

Down

-$71,492

Down $49,084 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $2,531,500Liabilities 2011: $1,525Net Assets 2011: $2,529,9752011Assets 2012: $2,578,579Liabilities 2012: $7,950Net Assets 2012: $2,570,6292012Assets 2013: $2,538,956Liabilities 2013: $19,549Net Assets 2013: $2,519,4072013Assets 2014: $2,439,017Liabilities 2014: $3,833Net Assets 2014: $2,435,1842014Assets 2015: $2,387,060Liabilities 2015: $4,954Net Assets 2015: $2,382,1062015Assets 2016: $2,444,107Liabilities 2016: $13,175Net Assets 2016: $2,430,9322016Assets 2017: $2,465,789Liabilities 2017: $7,619Net Assets 2017: $2,458,1702017Assets 2018: $2,446,957Liabilities 2018: $11,195Net Assets 2018: $2,435,7622018Assets 2019: $2,372,731Liabilities 2019: $7,808Net Assets 2019: $2,364,9232019Assets 2020: $2,245,485Liabilities 2020: $75,456Net Assets 2020: $2,170,0292020Assets 2021: $2,206,076Liabilities 2021: $11,839Net Assets 2021: $2,194,2372021Assets 2022: $2,499,750Liabilities 2022: $12,952Net Assets 2022: $2,486,7982022Assets 2023: $2,757,209Liabilities 2023: $24,585Net Assets 2023: $2,732,6242023Assets 2024: $3,066,186Liabilities 2024: $8,953Net Assets 2024: $3,057,2332024

Highlighted filing

2019

Assets$2,372,731
Liabilities$7,808
Net Assets$2,364,923
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,2212011Expenses 2012: $746,7022012Revenue 2013: $755,473Expenses 2013: $808,571Net Income 2013: -$53,0982013Revenue 2014: $822,898Expenses 2014: $925,582Net Income 2014: -$102,6842014Revenue 2015: $944,302Expenses 2015: $997,380Net Income 2015: -$53,0782015Revenue 2016: $1,020,952Expenses 2016: $972,126Net Income 2016: $48,8262016Revenue 2017: $921,563Expenses 2017: $894,325Net Income 2017: $27,2382017Revenue 2018: $871,304Expenses 2018: $893,712Net Income 2018: -$22,4082018Revenue 2019: $688,825Expenses 2019: $760,317Net Income 2019: -$71,4922019Revenue 2020: $600,880Expenses 2020: $795,774Net Income 2020: -$194,8942020Revenue 2021: $792,881Expenses 2021: $790,985Net Income 2021: $1,8962021Revenue 2022: $1,037,696Expenses 2022: $755,730Net Income 2022: $281,9662022Revenue 2023: $993,993Expenses 2023: $742,734Net Income 2023: $251,2592023Revenue 2024: $815,056Expenses 2024: $693,660Net Income 2024: $121,3962024

Highlighted filing

2019

Revenue$688,825
Expenses$760,317
Net Income-$71,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$773,648
Mission and Program Overview

Mission

Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.

Soaring wings is a christ-centered home for children while working with their families to overcome challenges they are facing for as long as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,113,607$2,010,271▼ $103,336
Cash and Non-Interest-Bearing Accounts$333,350$362,460▲ $29,110
Total Assets$2,446,957$2,372,731▼ $74,226
Liabilities
Accounts Payable and Accrued Expenses$11,195$7,808▼ $3,387
Total Liabilities$11,195$7,808▼ $3,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,269,756$2,196,167▼ $73,589
Net Assets With Donor Restrictions$166,006$168,756▲ $2,750
Total Net Assets Fund Balance$2,435,762$2,364,923▼ $70,839
Total Liabilities and Net Assets / Fund Balance$2,446,957$2,372,731▼ $74,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,838$381,626$1,558,464
Other Land Buildings$357,209$603,364$960,573
Land$457,604-$457,604
Equipment$18,620$112,840$131,460
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WatsonExecutive DiFT$81,000$10,902$91,902

Board Members and Trustees

NameTitle
Jeremy RiddleChairman
Daniel MorehartVice-chairma
Ancil LeaBoard Member
Brad LannBoard Member
Bryan CookBoard Member
Casey JonesBoard Member
Charlie WeaverBoard Member
Chris SteplockBoard Member
Jason PedersonBoard Member
Jim AtkinsonBoard Member
Melissa HesterBoard Member
Travis WeaverBoard Member
Sara LunsfordSecretary
Tim CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,156
Program Service Revenue
$0
Investment Income
$21,497
Other Revenue
$6,172
All Other Contributions
$596,003
Change in Net Assets
$-71,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,825
Revenue Not Reported on Form 990
$83,475
Total Revenue per Audited Statements
$772,300
Total Revenue per Form 990
$688,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,150
Other Expenses$360,167
Total Fundraising Expense$58,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,453$37,107$12,825$237,385
Depreciation Depletion$101,231$6,173-$107,404
Current Officers, Directors, Trustees, and Key Employees-$45,951$45,951$91,902
Other Employee Benefits$43,328--$43,328
Insurance$33,752$3,750-$37,502
Occupancy$25,337$2,462-$27,799
Travel$26,240--$26,240
Payroll Taxes$22,458--$22,458
Office Expenses$6,725$15,092-$21,817
Advertising-$16,408-$16,408
All Other Expenses$1,884$10,155-$12,039
Fees for Services Accounting-$9,800-$9,800
Pension Plan Contributions$4,113$964-$5,077
Information Technology$4,429--$4,429
Fees for Services Legal-$4,260-$4,260
Fees for Services Other-$2,305-$2,305
Other Expenses$849$5,158-$849
Total Functional Expenses$541,956$159,585$58,776$760,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,139
Expenses per Audited Statements$760,317
Total Expenses per Form 990$760,317
Expenses Not Reported on Form 990$82,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,994
Fundraising Direct Expenses$82,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon/1$125,812$85,876$37,502$48,374
Bass Tournament$10,118$3,118$1,364$1,754
Total Events$135,930$88,994$82,822$6,172
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented and reviewed by cpa and discussed with the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews all apparent conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of operations by executive director & board of directors.”

Form 990, Page 6, Part VI, Line 19

“By written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Soaring Wings Ranch Inc
EIN
73-1646699
Phone
5018492253
Address
PO BOX 1670, CONWAY, AR 72033

Signing Officer

Name
Andrew Watson
Title
Executive Director
Phone
5018492253
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Watson
Formed
2002
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
115

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 82,822 fundraising expenses -82,822”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the income taxes topic of the asc, the ranch would recognize accrued interest and penalties associated with uncertain tax positions as part of its income tax provision, if any. Exempt organization income tax returns from the past three years and the current year are subject to potential examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 82,822”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 82,822”

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IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02001
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOARING WINGS PROVIDES A CHRIST-CENTERED HOME FOR CHILDREN WHILE WORKING WITH THEIR FAMILIES TO OVERCOME CHALLENGES THEY ARE FACING FOR AS LONG AS NEEDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02435762
IRS990/NetAssetsOrFundBalancesEOYAmt02364923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02269756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02196167
IRS990/NoncashContributionsAmt03300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02462
IRS990/OccupancyGrp/ProgramServicesAmt025337
IRS990/OccupancyGrp/TotalAmt027799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015092
IRS990/OfficeExpensesGrp/ProgramServicesAmt06725
IRS990/OfficeExpensesGrp/TotalAmt021817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043328
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OtherExpensesGrp/ProgramServicesAmt068716
IRS990/OtherExpensesGrp/ProgramServicesAmt115441
IRS990/OtherExpensesGrp/ProgramServicesAmt2849
IRS990/OtherExpensesGrp/TotalAmt068716
IRS990/OtherExpensesGrp/TotalAmt115441
IRS990/OtherExpensesGrp/TotalAmt25158
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022458
IRS990/PayrollTaxesGrp/TotalAmt022458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04113
IRS990/PensionPlanContributionsGrp/TotalAmt05077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04901
IRS990/PYOtherExpensesAmt0430596
IRS990/PYOtherRevenueAmt0-5802
IRS990/PYRevenuesLessExpensesAmt0-22408
IRS990/PYSalariesCompEmpBnftPaidAmt0463116
IRS990/PYTotalExpensesAmt0893712
IRS990/PYTotalRevenueAmt0871304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 197,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03695833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportPY170Pct00.86750
IRS990ScheduleA/PublicSupportTotal170Amt03478643
IRS990ScheduleA/SubstantialContributorsTotAmt0217190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03695833
IRS990ScheduleA/TotalSupportAmt03986895
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/BookValueAmt01176838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0653
IRS990ScheduleD/EquipmentGrp/BookValueAmt018620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131460
IRS990ScheduleD/ExpensesNotReportedAmt082822
IRS990ScheduleD/ExpensesSubtotalAmt0760317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457604
IRS990ScheduleD/OtherExpensesIncludedAmt082822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0603364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0960573
IRS990ScheduleD/OtherRevenueAmt082822
IRS990ScheduleD/RevenueNotReportedAmt083475
IRS990ScheduleD/RevenueSubtotalAmt0688825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE ASC, THE RANCH WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF ITS INCOME TAX PROVISION, IF ANY. EXEMPT ORGANIZATION INCOME TAX RETURNS FROM THE PAST THREE YEARS AND THE CURRENT YEAR ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 82,822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 82,822
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010271
IRS990ScheduleD/TotalExpensesPerForm990Amt0760317
IRS990ScheduleD/TotalRevenuePerForm990Amt0688825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843139
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON/1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06172
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018214
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014628

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,372,731
Liabilities
$7,808
Net assets
$2,364,923
Revenue
$688,825
Expenses
$760,317
Net income
-$71,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$0.82$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$2.76$0.02$2.73$0.99$0.74$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$1.04$0.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.79$0.79$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.17$0.60$0.80$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.69$0.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$0.92$0.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.94$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.82$0.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.76$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.72