Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2022 • EIN 74-2536461

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.DOWNHOMERANCH.ORG

View Organization Page

20250 Fm 619Elgin, TX 78621

(512) 856-0128

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

37th percentile

$94,922

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,507,204

Up $963,365 (+17%) from 2021

Net Assets

Up

$5,467,212

Up $976,472 (+22%) from 2021

Liabilities

Down

$1,039,992

Down $13,107 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$5,727,393

Up $1,470,832 (+35%) from 2021

Expenses

Up

$4,680,386

Up $571,062 (+14%) from 2021

Net Income

Up

$1,047,007

Up $899,770 (+611%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,489Liabilities 2010: $569,151Net Assets 2010: $3,790,3382010Assets 2011: $4,253,258Liabilities 2011: $541,993Net Assets 2011: $3,711,2652011Assets 2012: $4,187,366Liabilities 2012: $485,433Net Assets 2012: $3,701,9332012Assets 2013: $4,893,832Liabilities 2013: $639,580Net Assets 2013: $4,254,2522013Assets 2014: $5,304,469Liabilities 2014: $816,115Net Assets 2014: $4,488,3542014Assets 2015: $5,833,601Liabilities 2015: $926,754Net Assets 2015: $4,906,8472015Assets 2016: $5,461,225Liabilities 2016: $852,754Net Assets 2016: $4,608,4712016Assets 2017: $5,265,311Liabilities 2017: $891,560Net Assets 2017: $4,373,7512017Assets 2018: $4,908,097Liabilities 2018: $840,070Net Assets 2018: $4,068,0272018Assets 2019: $5,043,498Liabilities 2019: $858,491Net Assets 2019: $4,185,0072019Assets 2020: $5,169,810Liabilities 2020: $826,307Net Assets 2020: $4,343,5032020Assets 2021: $5,543,839Liabilities 2021: $1,053,099Net Assets 2021: $4,490,7402021Assets 2022: $6,507,204Liabilities 2022: $1,039,992Net Assets 2022: $5,467,2122022Assets 2023: $6,183,936Liabilities 2023: $966,971Net Assets 2023: $5,216,9652023Assets 2024: $6,047,858Liabilities 2024: $1,213,819Net Assets 2024: $4,834,0392024

Highlighted filing

2022

Assets$6,507,204
Liabilities$1,039,992
Net Assets$5,467,212
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,762,179Expenses 2010: $1,985,630Net Income 2010: -$223,4512010Revenue 2011: $2,208,058Expenses 2011: $2,287,131Net Income 2011: -$79,0732011Revenue 2012: $2,425,719Expenses 2012: $2,424,651Net Income 2012: $1,0682012Revenue 2013: $3,232,671Expenses 2013: $2,680,352Net Income 2013: $552,3192013Revenue 2014: $2,987,046Expenses 2014: $2,752,944Net Income 2014: $234,1022014Revenue 2015: $3,222,998Expenses 2015: $2,764,505Net Income 2015: $458,4932015Revenue 2016: $2,543,174Expenses 2016: $2,841,550Net Income 2016: -$298,3762016Revenue 2017: $2,809,293Expenses 2017: $3,172,649Net Income 2017: -$363,3562017Revenue 2018: $2,896,220Expenses 2018: $3,201,944Net Income 2018: -$305,7242018Revenue 2019: $3,588,100Expenses 2019: $3,471,120Net Income 2019: $116,9802019Revenue 2020: $3,890,445Expenses 2020: $3,731,949Net Income 2020: $158,4962020Revenue 2021: $4,256,561Expenses 2021: $4,109,324Net Income 2021: $147,2372021Revenue 2022: $5,727,393Expenses 2022: $4,680,386Net Income 2022: $1,047,0072022Revenue 2023: $4,411,442Expenses 2023: $4,600,185Net Income 2023: -$188,7432023Revenue 2024: $4,588,427Expenses 2024: $4,970,131Net Income 2024: -$381,7042024

Highlighted filing

2022

Revenue$5,727,393
Expenses$4,680,386
Net Income$1,047,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,856,656
Mission and Program Overview

Mission

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,903,502$5,051,930▲ $148,428
Cash and Non-Interest-Bearing Accounts$415,808$1,179,799▲ $763,991
Pledges and Grants Receivable$140,235$202,998▲ $62,763
Prepaid Expenses and Deferred Charges-$43,039-
Inventories for Sale or Use$25,739$29,438▲ $3,699
Total Assets$5,509,528$6,507,204▲ $997,676
Other Assets Total$24,244--
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,839$796,203▼ $70,636
Accounts Payable and Accrued Expenses$222,484$243,789▲ $21,305
Total Liabilities$1,089,323$1,039,992▼ $49,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,238,731$5,300,651▲ $1,061,920
Net Assets With Donor Restrictions$181,474$166,561▼ $14,913
Total Net Assets Fund Balance$4,420,205$5,467,212▲ $1,047,007
Total Liabilities and Net Assets / Fund Balance$5,509,528$6,507,204▲ $997,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,051,930$4,335,462$9,387,392
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RussellExecutive DirectorFT$91,202$3,720$94,922
Barry HamiltonChief Operating OfficerFT$89,157$3,634$92,791

Board Members and Trustees

NameTitle
Gary HollidayChairman of the Board
Cindy CoxBoard Member
Jason FreeBoard Member
Martha AdamsBoard Member
Mat RybickiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,546
Program Service Revenue
$2,939,962
Investment Income
$6,667
Other Revenue
$537,218
All Other Contributions
$2,096,798
Change in Net Assets
$1,047,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$12,725Retail Cost
Drugs and Medical Supplies1$7,888Retail Cost
Other Non Cash Contri Table1$5,106Retail Cost
Other Non Cash Contri Table1$2,500Retail Cost
Other Non Cash Contri Table2$416Retail Cost
Total Noncash Contributions5$28,635-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,373,545
Other Expenses$2,306,841
Total Fundraising Expense$170,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,229$109,235$109,235$2,184,699
Depreciation Depletion$378,100$3,858$3,858$385,816
Insurance$249,593$27,064$24,056$300,713
All Other Expenses$164,050$102,739$10,863$277,652
Occupancy$228,713$36,022$12,865$277,600
Current Officers, Directors, Trustees, and Key Employees$168,942$9,386$9,386$187,714
Office Expenses$12,019$118,238-$130,257
Fees for Services Other$75,953$24,234$184$100,371
Other Expenses$75,529--$75,529
Interest$46,429--$46,429
Travel$4,722--$4,722
Other Employee Benefits$1,018$57$57$1,132
Total Functional Expenses$4,079,049$430,833$170,504$4,680,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,972
Fundraising Direct Expenses$25,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Camp$173,488$173,488$1,322$172,166
Gala$191,632$44,884$23,465$21,419
Total Events$384,720$237,972$25,173$212,799
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Organization performs a compensation study each year to ensure the current market compensation rates are applied to the organization. As it relates to officer positions, current market rates, education/degrees and job duties are discussed with board of directors to justify compensation increases. Executive director compensation is calculated by the board of directors based of these same factors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Home Ranch Inc
EIN
74-2536461
Phone
5128560128
Address
20250 FM 619, ELGIN, TX 78621

Signing Officer

Name
Craig Russell
Title
Executive Director
Phone
5128560128
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
153
Volunteers
831

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14740
IRS990/OtherRevenueTotalAmt021597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02184699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043039
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02935830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02935830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14132
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03913525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02882046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01958
IRS990/PYOtherExpensesAmt01952226
IRS990/PYOtherRevenueAmt0523551
IRS990/PYProgramServiceRevenueAmt02921538
IRS990/PYRevenuesLessExpensesAmt076702
IRS990/PYSalariesCompEmpBnftPaidAmt02210194
IRS990/PYTotalExpensesAmt04162420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04239122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01047007
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02243546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05706071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018690586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74770
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt04311362
IRS990ScheduleA/SubstantialContributorsTotAmt01394709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02243546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05706071
IRS990ScheduleA/TotalSupportAmt05765815
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/OtherLandBuildingsGrp/BookValueAmt05051930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04335462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09387392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05051930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RANCH CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0173488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0384720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0173488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012725
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt07888
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS AND AMAZON WISH LIST ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAILER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ARTS AND CRAFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05106
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2416
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PERFORMS A COMPENSATION STUDY EACH YEAR TO ENSURE THE CURRENT MARKET COMPENSATION RATES ARE APPLIED TO THE ORGANIZATION. AS IT RELATES TO OFFICER POSITIONS, CURRENT MARKET RATES, EDUCATION/DEGREES AND JOB DUTIES ARE DISCUSSED WITH BOARD OF DIRECTORS TO JUSTIFY COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION IS CALCULATED BY THE BOARD OF DIRECTORS BASED OF THESE SAME FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05509528
IRS990/TotalAssetsEOYAmt06507204
IRS990/TotalAssetsGrp/BOYAmt05509528
IRS990/TotalAssetsGrp/EOYAmt06507204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02243546
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0170504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430833

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Filings

Displayed year

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

Open filing
Assets
$6,507,204
Liabilities
$1,039,992
Net assets
$5,467,212
Revenue
$5,727,393
Expenses
$4,680,386
Net income
$1,047,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.21$4.83$4.59$4.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.97$5.22$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.04$5.47$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.05$4.49$4.26$4.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$3.89$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.86$4.19$3.59$3.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.84$4.07$2.90$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.37$2.81$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.85$4.61$2.54$2.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.93$4.91$3.22$2.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.49$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$3.23$2.68$0.55
2012Summary only. Only limited summary data is available for this year.$4.19$0.49$3.70$2.43$2.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$2.21$2.29$0.08
2010Summary only. Only limited summary data is available for this year.$4.36$0.57$3.79$1.76$1.99$0.22