Civic Intelligence

Preferred Lending Partners

990 • Fiscal year 2024 • EIN 74-2363487

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 19, 2024

Organization ProfileWWW.PREFERREDLENDINGPARTNERS.COM

View Organization Page

575 Union Blvd Suite 202Lakewood, CO 80228

(303) 861-4100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$200,809

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,523,972

Up $269,735 (+22%) from 2023

Net Assets

Up

$1,196,615

Up $107,744 (+9.9%) from 2023

Liabilities

Up

$327,357

Up $161,991 (+98%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$1,281,676

Up $130,081 (+11%) from 2023

Expenses

Up

$1,173,932

Up $92,014 (+8.5%) from 2023

Net Income

Up

$107,744

Up $38,067 (+55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $700,429Liabilities 2011: $447,017Net Assets 2011: $253,4122011Assets 2012: $685,358Liabilities 2012: $439,848Net Assets 2012: $245,5102012Assets 2013: $728,951Liabilities 2013: $463,283Net Assets 2013: $265,6682013Assets 2014: $709,382Liabilities 2014: $390,736Net Assets 2014: $318,6462014Assets 2015: $775,412Liabilities 2015: $361,872Net Assets 2015: $413,5402015Assets 2016: $941,340Liabilities 2016: $445,489Net Assets 2016: $495,8512016Assets 2017: $1,470,633Liabilities 2017: $995,698Net Assets 2017: $474,9352017Assets 2018: $1,178,641Liabilities 2018: $959,141Net Assets 2018: $219,5002018Assets 2019: $696,354Liabilities 2019: $146,939Net Assets 2019: $549,4152019Assets 2020: $857,963Liabilities 2020: $179,639Net Assets 2020: $678,3242020Assets 2021: $1,333,957Liabilities 2021: $124,044Net Assets 2021: $1,209,9132021Assets 2022: $1,354,948Liabilities 2022: $335,754Net Assets 2022: $1,019,1942022Assets 2023: $1,254,237Liabilities 2023: $165,366Net Assets 2023: $1,088,8712023Assets 2024: $1,523,972Liabilities 2024: $327,357Net Assets 2024: $1,196,6152024Assets 2025: $1,635,006Liabilities 2025: $355,303Net Assets 2025: $1,279,7032025

Highlighted filing

2024

Assets$1,523,972
Liabilities$327,357
Net Assets$1,196,615
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,154,478Expenses 2011: $794,662Net Income 2011: $359,8162011Revenue 2012: $801,401Expenses 2012: $809,303Net Income 2012: -$7,9022012Revenue 2013: $877,041Expenses 2013: $856,883Net Income 2013: $20,1582013Revenue 2014: $906,169Expenses 2014: $853,191Net Income 2014: $52,9782014Revenue 2015: $934,312Expenses 2015: $839,418Net Income 2015: $94,8942015Revenue 2016: $931,874Expenses 2016: $849,563Net Income 2016: $82,3112016Revenue 2017: $1,083,630Expenses 2017: $1,104,546Net Income 2017: -$20,9162017Revenue 2018: $1,196,496Expenses 2018: $1,451,931Net Income 2018: -$255,4352018Revenue 2019: $1,303,359Expenses 2019: $973,443Net Income 2019: $329,9162019Revenue 2020: $1,009,760Expenses 2020: $880,851Net Income 2020: $128,9092020Revenue 2021: $1,525,392Expenses 2021: $993,803Net Income 2021: $531,5892021Revenue 2022: $1,342,208Expenses 2022: $1,532,927Net Income 2022: -$190,7192022Revenue 2023: $1,151,595Expenses 2023: $1,081,918Net Income 2023: $69,6772023Revenue 2024: $1,281,676Expenses 2024: $1,173,932Net Income 2024: $107,7442024Revenue 2025: $1,333,623Expenses 2025: $1,223,449Net Income 2025: $110,1742025

Highlighted filing

2024

Revenue$1,281,676
Expenses$1,173,932
Net Income$107,744
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 19, 2024
Return Version
2023v6.0
Gross Receipts
$1,281,676
Mission and Program Overview

Mission

Preferred lending partners was organized for the purpose of furthering economic development for the state of colorado by promoting and assisting the growth and development of new and existing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,050,939$1,287,502▲ $236,563
Accounts Receivable$105,745$118,488▲ $12,743
Land, Buildings, and Equipment, Net-$5,194-
Prepaid Expenses and Deferred Charges$24,007$4,070▼ $19,937
Pledges and Grants Receivable$14,714$1,533▼ $13,181
Total Assets$1,254,237$1,523,972▲ $269,735
Other Assets Total$58,832$107,185▲ $48,353
Liabilities
Accounts Payable and Accrued Expenses$52,778$207,972▲ $155,194
Other Liabilities$112,588$119,385▲ $6,797
Total Liabilities$165,366$327,357▲ $161,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,871$1,196,615▲ $107,744
Total Net Assets Fund Balance$1,088,871$1,196,615▲ $107,744
Total Liabilities and Net Assets / Fund Balance$1,254,237$1,523,972▲ $269,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,194$10,908$16,102
Other Assets Org$8,806--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian P DevlinExecutive DiFT$181,921$18,888$200,809
Brian P DevlinExecutive Dir/VP-$181,921$18,888$200,809
Destin SimmonsBus. Dev. ofFT$141,983$12,441$154,424
Destin SimmonsBus. Dev. Officer-$141,983$12,441$154,424
Juliene WynnDirector ofFT$109,419$9,404$118,823

Board Members and Trustees

NameTitle
Sam StookeyPresident
Ben DorlandDirector
Bill SchneiderDirector
Cari S ClaytonDirector
Gary GomulinskiDirector
Kenneth AllenDirector
Mark MolenDirector
Patrick HenryDirector
Steve FajardoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,262,500
Investment Income
$19,176
Other Revenue
$0
Change in Net Assets
$107,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,676
Total Revenue per Audited Statements
$1,281,676
Total Revenue per Form 990
$1,281,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,308
Other Expenses$313,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,482$84,373-$540,855
Current Officers, Directors, Trustees, and Key Employees$171,804$31,799-$203,603
Occupancy$56,262$7,672-$63,934
Information Technology$43,741$8,146-$51,887
Payroll Taxes$43,321$8,129-$51,450
Other Employee Benefits$41,003$7,695-$48,698
Office Expenses$26,405$5,051-$31,456
Travel$23,373$4,189-$27,562
Fees for Services Legal-$24,928-$24,928
Insurance$16,951$3,133-$20,084
Fees for Services Accounting-$19,638-$19,638
Pension Plan Contributions$13,221$2,481-$15,702
Advertising$14,638$690-$15,328
Depreciation Depletion$5,500$1,024-$6,524
Other Expenses$2,096$73-$2,169
All Other Expenses$1,487--$1,487
Fees for Services Other$612$108-$720
Total Functional Expenses$959,578$214,354$0$1,173,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,932
Total Expenses per Audited Statements$1,173,932
Total Expenses per Form 990$1,173,932
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$104,389
Finance Lease Liability$8,806
Refundable Deposits$6,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Brian devlin cari clayton exec dir board member spousal”

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

“The form 990 is reviewed and approved by board members and the executive director prior to filing with the irs.”

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

“The board of directors discusses the conflict of interest policy at least annually to ensure compliance.”

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

“The compensation for the executive director was determined by comparing the compensation to employees in similar positions at other similar not-for- profit orrganizations. The board of directors approves the compensation package for the executive director, along with all other employees.”

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

“Compensation packages for all employees are determined by comparing the compensation to employees in similar positions at other similar not-for- profit organzations. The board of directors approves the compensation packages for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Preferred Lending Partners
EIN
74-2363487
Phone
3038614100
Address
575 UNION BLVD SUITE 202, LAKEWOOD, CO 80228

Signing Officer

Name
Brian P Devlin
Title
Executive Dir/VP
Phone
3038614100
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Devlin
Formed
1984
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
7

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07672
IRS990/OccupancyGrp/ProgramServicesAmt056262
IRS990/OccupancyGrp/TotalAmt063934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OfficeExpensesGrp/ProgramServicesAmt026405
IRS990/OfficeExpensesGrp/TotalAmt031456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058832
IRS990/OtherAssetsTotalGrp/EOYAmt0107185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048698
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2MOVING
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt022558
IRS990/OtherExpensesGrp/ProgramServicesAmt116325
IRS990/OtherExpensesGrp/ProgramServicesAmt23799
IRS990/OtherExpensesGrp/ProgramServicesAmt32096
IRS990/OtherExpensesGrp/TotalAmt027081
IRS990/OtherExpensesGrp/TotalAmt116325
IRS990/OtherExpensesGrp/TotalAmt24501
IRS990/OtherExpensesGrp/TotalAmt32169
IRS990/OtherLiabilitiesGrp/BOYAmt0112588
IRS990/OtherLiabilitiesGrp/EOYAmt0119385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08129
IRS990/PayrollTaxesGrp/ProgramServicesAmt043321
IRS990/PayrollTaxesGrp/TotalAmt051450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013221
IRS990/PensionPlanContributionsGrp/TotalAmt015702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04070
IRS990/PrincipalOfficerNm0BRIAN P DEVLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522298
IRS990/ProgramServiceRevenueGrp/BusinessCd2522298
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ORIGINATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106384
IRS990/PYOtherExpensesAmt0285662
IRS990/PYProgramServiceRevenueAmt01045211
IRS990/PYRevenuesLessExpensesAmt069677
IRS990/PYSalariesCompEmpBnftPaidAmt0796256
IRS990/PYTotalExpensesAmt01081918
IRS990/PYTotalRevenueAmt01151595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01262500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01262500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01045211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01341473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01524908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01007183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06181275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129356
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.92700
IRS990ScheduleA/PublicSupportTotal509Amt05907512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0149545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0149545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0124218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0273763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01524908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01007183
IRS990ScheduleA/Total509Grp/TotalAmt06181275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01281676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01342208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01525392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01009760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06310631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016102
IRS990ScheduleD/ExpensesSubtotalAmt01173932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01281676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107185
IRS990ScheduleD/TotalExpensesPerForm990Amt01173932
IRS990ScheduleD/TotalLiabilityAmt0119385
IRS990ScheduleD/TotalRevenuePerForm990Amt01281676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173932
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN P DEVLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DESTIN SIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUS. DEV. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154424
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN DEVLIN CARI CLAYTON EXEC DIR BOARD MEMBER SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARING THE COMPENSATION TO EMPLOYEES IN SIMILAR POSITIONS AT OTHER SIMILAR NOT-FOR- PROFIT ORRGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, ALONG WITH ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PACKAGES FOR ALL EMPLOYEES ARE DETERMINED BY COMPARING THE COMPENSATION TO EMPLOYEES IN SIMILAR POSITIONS AT OTHER SIMILAR NOT-FOR- PROFIT ORGANZATIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,972
Liabilities
$327,357
Net assets
$1,196,615
Revenue
$1,281,676
Expenses
$1,173,932
Net income
$107,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.36$1.28$1.33$1.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.20$1.28$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.09$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.02$1.34$1.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.53$0.99$0.53
2020Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.30$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.96$0.22$1.20$1.45$0.26
2017Summary only. Only limited summary data is available for this year.$1.47$1.00$0.47$1.08$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.50$0.93$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.41$0.93$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$0.91$0.85$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.44$0.25$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.45$0.25$1.15$0.79$0.36