Civic Intelligence

Force Blue Inc.

990 • Fiscal year 2020 • EIN 81-2921674

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 13, 2021

Organization ProfileWWW.FORCEBLUETEAM.ORG
PO Box 1254Mount Pleasant, SC 29465

(914) 841-7230

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,404

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1814%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$426,065

Up $403,802 (+1814%) from 2019

Net Assets

Up

$256,269

Up $296,230 (+741%) from 2019

Liabilities

Up

$169,796

Up $107,572 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$692,589

Up $52,648 (+8.2%) from 2019

Expenses

Down

$403,251

Down $374,587 (-48%) from 2019

Net Income

Up

$289,338

Up $427,235 (+310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $104,538Liabilities 2016: $13,693Net Assets 2016: $90,8452016Assets 2017: $25,609Liabilities 2017: $26,771Net Assets 2017: -$1,1622017Assets 2018: $92,048Liabilities 2018: $24,304Net Assets 2018: $67,7442018Assets 2019: $22,263Liabilities 2019: $62,224Net Assets 2019: -$39,9612019Assets 2020: $426,065Liabilities 2020: $169,796Net Assets 2020: $256,2692020Assets 2021: $619,681Liabilities 2021: $160,792Net Assets 2021: $458,8892021Assets 2022: $481,365Liabilities 2022: $157,516Net Assets 2022: $323,8492022Assets 2023: $236,984Liabilities 2023: $144,458Net Assets 2023: $92,5262023Assets 2024: $338,469Liabilities 2024: $140,612Net Assets 2024: $197,8572024

Highlighted filing

2020

Assets$426,065
Liabilities$169,796
Net Assets$256,269
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $108,603Expenses 2016: $17,758Net Income 2016: $90,8452016Revenue 2017: $208,019Expenses 2017: $300,026Net Income 2017: -$92,0072017Revenue 2018: $432,408Expenses 2018: $363,502Net Income 2018: $68,9062018Revenue 2019: $639,941Expenses 2019: $777,838Net Income 2019: -$137,8972019Revenue 2020: $692,589Expenses 2020: $403,251Net Income 2020: $289,3382020Revenue 2021: $797,933Expenses 2021: $659,055Net Income 2021: $138,8782021Revenue 2022: $653,738Expenses 2022: $784,175Net Income 2022: -$130,4372022Revenue 2023: $88,444Expenses 2023: $398,446Net Income 2023: -$310,0022023Revenue 2024: $111,658Expenses 2024: $17,015Net Income 2024: $94,6432024

Highlighted filing

2020

Revenue$692,589
Expenses$403,251
Net Income$289,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$692,589
Mission and Program Overview

Mission

Force blue was created to address two seemingly unrelated problems - the rapdily declining health of our planet's marine resources and the difficulty many returning combat veterans have in adjusting to civilian life. By uniting the community of special operations veterans with the world of marine science and conservation in one, mission-focused program, force blue has created a model of caring, cooperation and positive change with the power to restore lives and restore the planet.

Force blue is the only nonprofit organization in the world that retrains, retools and redeploys former special operations veterans and military-trained combat divers on missions of marine conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,263$421,018▲ $398,755
Loans From Officers Directors$13,010$13,010→ $0
Investments in Publicly Traded Securities-$5,047-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,263$426,065▲ $403,802
Other Assets Total-$0-
Liabilities
Other Liabilities$43,779$152,261▲ $108,482
Accounts Payable and Accrued Expenses$5,435$4,525▼ $910
Total Liabilities$62,224$169,796▲ $107,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$358,689-
Net Assets Without Donor Restrictions$-39,961$-102,420▼ $62,459
Total Net Assets Fund Balance$-39,961$256,269▲ $296,230
Total Liabilities and Net Assets / Fund Balance$22,263$426,065▲ $403,802
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RitterhoffPresident & CEOFT$54,404$54,404
Angelo FioreDirectorFT$54,338$54,338
Keith SahmSecretaryFT$53,908$53,908

Board Members and Trustees

NameTitle
Nichole RosgaDirector
Ken RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,805
Program Service Revenue
$112,002
Investment Income
$0
Other Revenue
$43,782
All Other Contributions
$536,805
Change in Net Assets
$289,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,589
Revenue Not Reported on Form 990
$20,047
Total Revenue per Audited Statements
$712,636
Total Revenue per Form 990
$692,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,027
Salaries, Compensation, and Employee Benefits$169,224
Total Fundraising Expense$13,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,998$70,652-$162,650
All Other Expenses$28,216$15,047$6,631$49,894
Fees for Services Accounting-$33,660-$33,660
Travel$19,724-$1,952$21,676
Other Expenses$21,462$23,500-$21,462
Insurance$8,046$9,781-$17,827
Payroll Taxes$3,702$2,872-$6,574
Advertising$552-$4,913$5,465
Interest-$3,329-$3,329
Office Expenses-$577-$577
Total Functional Expenses$227,337$162,418$13,496$403,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,251
Total Expenses per Audited Statements$403,251
Total Expenses per Form 990$403,251
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$13,010$13,010→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$150,000
Credit Card Payable$2,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“James ritterhoff - president & ceokeith sahm - secretaryken roche - treasurer”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and board of directors review form 990 with the cpa before filing the form with the irs and before making it available to the public.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through board meetings and discussions with cpa.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Via board voting and approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Via board voting and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Force Blue Inc
EIN
81-2921674
Phone
9148417230
Address
PO BOX 1254, MOUNT PLEASANT, SC 29465

Signing Officer

Name
James Ritterhoff
Title
President
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ritterhoff
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Samuels & Associates CPAS LLC
Address
30b Vreeland Rd-Ste 120, Florham Park, NJ 07932
Preparer
Howard J Samuels CPA
Phone
9735820627
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $2656; Column (B) - Program Services = $0; Column (C) - Management & General = $2656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $509; Column (B) - Program Services = $0; Column (C) - Management & General = $509; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $3801; Column (B) - Program Services = $235; Column (C) - Management & General = $3566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DEPLOYMENT ALLOWANCE: Column (A) - Total = $1704; Column (B) - Program Services = $1704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1908; Column (B) - Program Services = $1000; Column (C) - Management & General = $908; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & BOAT RENTAL: Column (A) - Total = $8220; Column (B) - Program Services = $8220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT PROCESSING FEES: Column (A) - Total = $3029; Column (B) - Program Services = $604; Column (C) - Management & General = $1063; Column (D) - Fundraising = $1362”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY/VIDEOGRAPHER: Column (A) - Total = $15011; Column (B) - Program Services = $15011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2229; Column (B) - Program Services = $32; Column (C) - Management & General = $13; Column (D) - Fundraising = $2184”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $4771; Column (B) - Program Services = $0; Column (C) - Management & General = $4771; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated services expense = -$15000”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORCE BLUE WAS CREATED TO ADDRESS TWO SEEMINGLY UNRELATED PROBLEMS - THE RAPDILY DECLINING HEALTH OF OUR PLANET'S MARINE RESOURCES AND THE DIFFICULTY MANY RETURNING COMBAT VETERANS HAVE IN ADJUSTING TO CIVILIAN LIFE. BY UNITING THE COMMUNITY OF SPECIAL OPERATIONS VETERANS WITH THE WORLD OF MARINE SCIENCE AND CONSERVATION IN ONE, MISSION-FOCUSED PROGRAM, FORCE BLUE HAS CREATED A MODEL OF CARING, COOPERATION AND POSITIVE CHANGE WITH THE POWER TO RESTORE LIVES AND RESTORE THE PLANET.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0256269
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05047
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-102420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/TotalAmt0577
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2STRATEGY & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123500
IRS990/OtherExpensesGrp/ProgramServicesAmt030887
IRS990/OtherExpensesGrp/ProgramServicesAmt122750
IRS990/OtherExpensesGrp/ProgramServicesAmt221462
IRS990/OtherExpensesGrp/TotalAmt030887
IRS990/OtherExpensesGrp/TotalAmt125750
IRS990/OtherExpensesGrp/TotalAmt223500
IRS990/OtherExpensesGrp/TotalAmt321462
IRS990/OtherLiabilitiesGrp/BOYAmt043779
IRS990/OtherLiabilitiesGrp/EOYAmt0152261
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143000
IRS990/OtherRevenueTotalAmt043782
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt03702
IRS990/PayrollTaxesGrp/TotalAmt06574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES RITTERHOFF
IRS990/PriorPeriodAdjustmentsAmt01845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0100 YARDS OF HOPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112002
IRS990/ProgSrvcAccomActy2Grp/Desc0FORCE BLUE IS THE ONLY NONPROFIT ORGANIZATION IN THE WORLD THAT RETRAINS, RETOOLS, AND REDEPLOYS FORMER SPECIAL OPERATIONS VETERANS AND MILITARY-TRAINED COMBAT DIVERS ON MISSIONS OF MARINE CONSERVATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251135
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588584
IRS990/PYProgramServiceRevenueAmt0388806
IRS990/PYRevenuesLessExpensesAmt0-137897
IRS990/PYSalariesCompEmpBnftPaidAmt0189254
IRS990/PYTotalExpensesAmt0777838
IRS990/PYTotalRevenueAmt0639941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112002
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01968340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02080342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116227
IRS990ScheduleA/Total509Grp/TotalAmt02080342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080342
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/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0403251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt020047
IRS990ScheduleD/RevenueSubtotalAmt0692589
IRS990ScheduleD/TotalExpensesPerForm990Amt0403251
IRS990ScheduleD/TotalLiabilityAmt0152261
IRS990ScheduleD/TotalRevenuePerForm990Amt0692589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403251
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM RITTERHOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013010
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES RITTERHOFF - PRESIDENT & CEOKEITH SAHM - SECRETARYKEN ROCHE - TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD OF DIRECTORS REVIEW FORM 990 WITH THE CPA BEFORE FILING THE FORM WITH THE IRS AND BEFORE MAKING IT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH BOARD MEETINGS AND DISCUSSIONS WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIA BOARD VOTING AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIA BOARD VOTING AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING: Column (A) - Total = $2656; Column (B) - Program Services = $0; Column (C) - Management & General = $2656; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES: Column (A) - Total = $509; Column (B) - Program Services = $0; Column (C) - Management & General = $509; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE CONTRIBUTIONS: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSES: Column (A) - Total = $3801; Column (B) - Program Services = $235; Column (C) - Management & General = $3566; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPLOYMENT ALLOWANCE: Column (A) - Total = $1704; Column (B) - Program Services = $1704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS: Column (A) - Total = $1908; Column (B) - Program Services = $1000; Column (C) - Management & General = $908; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT & BOAT RENTAL: Column (A) - Total = $8220; Column (B) - Program Services = $8220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVENT EXPENSES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARKETING: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT PROCESSING FEES: Column (A) - Total = $3029; Column (B) - Program Services = $604; Column (C) - Management & General = $1063; Column (D) - Fundraising = $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL PROCESSING FEES: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PHOTOGRAPHY/VIDEOGRAPHER: Column (A) - Total = $15011; Column (B) - Program Services = $15011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $2229; Column (B) - Program Services = $32; Column (C) - Management & General = $13; Column (D) - Fundraising = $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing and Publications: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEBSITE EXPENSES: Column (A) - Total = $4771; Column (B) - Program Services = $0; Column (C) - Management & General = $4771; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DONATED SERVICES EXPENSE = -$15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,065
Liabilities
$169,796
Net assets
$256,269
Revenue
$692,589
Expenses
$403,251
Net income
$289,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.41$1.98$1.12$0.17$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.44$0.93$0.88$3.98$3.10
2022Detailed filing. Detailed filing data is available for this year.$4.81$1.58$3.24$6.54$7.84$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.61$4.59$7.98$6.59$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.70$2.56$6.93$4.03$2.89
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.62$0.40$6.40$7.78$1.38
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$4.32$3.64$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$2.08$3.00$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.09$0.18$0.91