Civic Intelligence

Hand in Hand

990 • Fiscal year 2018 • EIN 74-1951461

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.HIHIADOPT.ORG
10602 Rainbow Bridge DrivePeyton, CO 80831

(352) 873-9721

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,926

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$429,302

Up $60,857 (+17%) from 2017

Net Assets

Up

$249,804

Up $77,777 (+45%) from 2017

Liabilities

Down

$179,498

Down $16,920 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Down

$610,982

Down $77,015 (-11%) from 2017

Expenses

Up

$533,205

Up $56,198 (+12%) from 2017

Net Income

Down

$77,777

Down $133,213 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2011: $269,745Liabilities 2011: $291,810Net Assets 2011: -$22,0652011Assets 2012: $269,787Liabilities 2012: $239,441Net Assets 2012: $30,3462012Assets 2013: $261,983Liabilities 2013: $255,196Net Assets 2013: $6,7872013Assets 2014: $211,160Liabilities 2014: $220,423Net Assets 2014: -$9,2632014Assets 2015: $127,618Liabilities 2015: $192,994Net Assets 2015: -$65,3762015Assets 2016: $192,177Liabilities 2016: $231,140Net Assets 2016: -$38,9632016Assets 2017: $368,445Liabilities 2017: $196,418Net Assets 2017: $172,0272017Assets 2018: $429,302Liabilities 2018: $179,498Net Assets 2018: $249,8042018Assets 2019: $342,230Liabilities 2019: $165,015Net Assets 2019: $177,2152019Assets 2020: $171,046Liabilities 2020: $225,792Net Assets 2020: -$54,7462020Assets 2021: $228,927Liabilities 2021: $387,082Net Assets 2021: -$158,1552021Assets 2022: $209,226Liabilities 2022: $526,289Net Assets 2022: -$317,0632022Assets 2023: $251,710Liabilities 2023: $230,780Net Assets 2023: $20,9302023Assets 2024: $308,667Liabilities 2024: $360,283Net Assets 2024: -$51,6162024

Highlighted filing

2018

Assets$429,302
Liabilities$179,498
Net Assets$249,804
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $564,423Expenses 2011: $411,124Net Income 2011: $153,2992011Revenue 2012: $502,243Expenses 2012: $449,832Net Income 2012: $52,4112012Expenses 2013: $451,2882013Revenue 2014: $385,209Expenses 2014: $401,259Net Income 2014: -$16,0502014Revenue 2015: $355,296Expenses 2015: $411,409Net Income 2015: -$56,1132015Revenue 2016: $431,058Expenses 2016: $404,645Net Income 2016: $26,4132016Revenue 2017: $687,997Expenses 2017: $477,007Net Income 2017: $210,9902017Revenue 2018: $610,982Expenses 2018: $533,205Net Income 2018: $77,7772018Revenue 2019: $451,026Expenses 2019: $523,615Net Income 2019: -$72,5892019Revenue 2020: $671,272Expenses 2020: $880,738Net Income 2020: -$209,4662020Revenue 2021: $658,699Expenses 2021: $762,108Net Income 2021: -$103,4092021Revenue 2022: $841,557Expenses 2022: $995,715Net Income 2022: -$154,1582022Revenue 2023: $1,445,089Expenses 2023: $1,234,966Net Income 2023: $210,1232023Revenue 2024: $1,068,307Expenses 2024: $1,140,853Net Income 2024: -$72,5462024

Highlighted filing

2018

Revenue$610,982
Expenses$533,205
Net Income$77,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$610,982
Mission and Program Overview

Mission

The Organization assists families in the permanent adoption of foreign children who are desperately in need of parents and provides ongoing support to those families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,587$293,810▲ $57,223
Accounts Receivable$59,547$61,629▲ $2,082
Savings and Temporary Cash Investments$50,550$50,559▲ $9
Loans From Officers Directors$35,000$35,000→ $0
Pledges and Grants Receivable$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$6,759$6,357▼ $402
Land, Buildings, and Equipment, Net$3,002$4,947▲ $1,945
Total Assets$368,445$429,302▲ $60,857
Liabilities
Other Liabilities$82,779$112,687▲ $29,908
Deferred Revenue$24,450$18,690▼ $5,760
Accounts Payable and Accrued Expenses$54,189$13,121▼ $41,068
Total Liabilities$196,418$179,498▼ $16,920
Net Assets / Fund Balance
Unrestricted Net Assets$134,037$232,225▲ $98,188
Temporarily Rstr Net Assets$37,990$17,579▼ $20,411
Total Net Assets Fund Balance$172,027$249,804▲ $77,777
Total Liabilities and Net Assets / Fund Balance$368,445$429,302▲ $60,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,174$4,244$8,418
Other Land Buildings$773$203$976
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marylee LaneExec Dir/CEOFT$57,926$57,926

Board Members and Trustees

NameTitle
Paul TruelovePresident
Cheryl J LongDirector
Duane MetcalfDirector
Tony HughesDirector
Timothy J FahrenbrinkSecretary
Ken MessamoreTreasurer
Scott GraubardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,179
Program Service Revenue
$581,794
Investment Income
$9
Other Revenue
$0
All Other Contributions
$29,179
Change in Net Assets
$77,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,326
Other Expenses$244,879
Total Fundraising Expense$17,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,181$16,861$11,421$195,463
Current Officers, Directors, Trustees, and Key Employees$41,770$19,279$3,213$64,262
Fees for Services Other$46,249--$46,249
Travel$30,221$1,591-$31,812
Fees for Services Accounting$9,334$17,826-$27,160
Office Expenses$19,516$726$1,442$21,684
Payroll Taxes$13,426$2,350$1,007$16,783
Occupancy$15,738--$15,738
Insurance$10,972$2,743-$13,715
Other Employee Benefits$9,455$1,654$709$11,818
Interest-$4,576-$4,576
Other Expenses$5,060$1,200-$1,200
Depreciation Depletion$1,074$119-$1,193
All Other Expenses$172--$172
Total Functional Expenses$445,083$70,330$17,792$533,205
International Activity

International Summary

Employees
1
Spending
$74,307

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
South AmericaProgram ServicesFacilitating Foreign-1$74,307
--Adoptions in Brazil---
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
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ADOPTING PARENTS' DEPOSITS$102,212
Agency Funds for Adopting Parents$10,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“Timothy j. Fahrenbrink marylee lane board sec exec direct family member”

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

“A copy of the form 990 is provided to the board members for their review prior to filing the form.”

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

“Board members are required to review and sign the written conflict of interest policy each year. Board members disclose and discuss any potential conflicts as part of board meetings. Members are required to recuse themselves from discussion or voting on potential conflicts.”

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

“Independent board members review and approve the compensation for the executive director using comparability data. The deliberation and discussion is documented in the board minutes.”

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

“There were no compensated officers, other than the ceo, or key employees during the current fiscal year.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
74-1951461
Phone
3528739721
Address
10602 RAINBOW BRIDGE DRIVE, PEYTON, CO 80831

Signing Officer

Name
Marylee Lane
Title
Exec Dir/CEO/founder
Phone
7192283603
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylee Lane
Formed
1977
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
4

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“TRAINING SESSIONS.”

Raw XML AppendixShowing 400 of 478 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/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt013426
IRS990/PayrollTaxesGrp/TotalAmt016783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06357
IRS990/PrincipalOfficerNm0MARYLEE LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-44
IRS990/PYOtherExpensesAmt0225114
IRS990/PYProgramServiceRevenueAmt0633937
IRS990/PYRevenuesLessExpensesAmt0210990
IRS990/PYSalariesCompEmpBnftPaidAmt0251893
IRS990/PYTotalExpensesAmt0477007
IRS990/PYTotalRevenueAmt0687997
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02325292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77090
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt01905395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0164111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0187926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0566297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0160861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0107690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0187101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0557157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385194
IRS990ScheduleA/Total509Grp/TotalAmt02471692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02471748
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADOPTING PARENTS' DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS FOR ADOPTING PARENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04947
IRS990ScheduleD/TotalLiabilityAmt0112687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt074307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATING FOREIGN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADOPTIONS IN BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt074307
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 74,307 0 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 3, COLUMN (F): THE ACCOUNTING METHOD IS ACCURAL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt074307
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TIMOTHY FAHRENBRINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMOTHY J. FAHRENBRINK MARYLEE LANE BOARD SEC EXEC DIRECT FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY EACH YEAR. BOARD MEMBERS DISCLOSE AND DISCUSS ANY POTENTIAL CONFLICTS AS PART OF BOARD MEETINGS. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION OR VOTING ON POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA. THE DELIBERATION AND DISCUSSION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO COMPENSATED OFFICERS, OTHER THAN THE CEO, OR KEY EMPLOYEES DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017579
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368445

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,302
Liabilities
$179,498
Net assets
$249,804
Revenue
$610,982
Expenses
$533,205
Net income
$77,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$1.07$1.14$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$1.45$1.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.53$0.32$0.84$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.39$0.16$0.66$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.23$0.05$0.67$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$0.45$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.69$0.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$0.36$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$0.39$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.01$0.45
2012Summary only. Only limited summary data is available for this year.$0.27$0.24$0.03$0.50$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.29$0.02$0.56$0.41$0.15