Civic Intelligence

Harmon Killebrew-Danny Thompson Memorial Cancer Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0341683

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileKILLEBREWTHOMPSONMEMORIAL.COM
PO Box 232Sun Valley, ID 83353

(208) 726-1049

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,625

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$219,719

Up $4,861 (+2.3%) from 2015

Net Assets

Up

$208,653

Up $20,632 (+11%) from 2015

Liabilities

Down

$11,066

Down $15,771 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Down

$1,071,644

Down $69,950 (-6.1%) from 2015

Expenses

Down

$1,051,012

Down $89,555 (-7.9%) from 2015

Net Income

Up

$20,632

Up $19,605 (+1909%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,070,493Liabilities 2010: $918,383Net Assets 2010: $152,1102010Assets 2011: $211,292Liabilities 2011: $79,748Net Assets 2011: $131,5442011Assets 2012: $142,490Liabilities 2012: $42,529Net Assets 2012: $99,9612012Assets 2013: $97,659Liabilities 2013: $26,338Net Assets 2013: $71,3212013Assets 2014: $234,371Liabilities 2014: $39,266Net Assets 2014: $195,1052014Assets 2015: $214,858Liabilities 2015: $26,837Net Assets 2015: $188,0212015Assets 2016: $219,719Liabilities 2016: $11,066Net Assets 2016: $208,6532016Assets 2017: $309,766Liabilities 2017: $13,977Net Assets 2017: $295,7892017Assets 2018: $230,656Liabilities 2018: $134,010Net Assets 2018: $96,6462018Assets 2019: $180,075Liabilities 2019: $15,468Net Assets 2019: $164,6072019Assets 2020: $238,929Liabilities 2020: $52,205Net Assets 2020: $186,7242020Assets 2021: $391,057Liabilities 2021: $122,609Net Assets 2021: $268,4482021Assets 2022: $197,334Liabilities 2022: $104,783Net Assets 2022: $92,5512022Assets 2023: $961,230Liabilities 2023: $96,423Net Assets 2023: $864,8072023Assets 2024: $1,680,300Liabilities 2024: $3,379Net Assets 2024: $1,676,9212024

Highlighted filing

2016

Assets$219,719
Liabilities$11,066
Net Assets$208,653
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $831,9642010Revenue 2011: $890,712Expenses 2011: $883,636Net Income 2011: $7,0762011Expenses 2012: $885,9352012Revenue 2013: $588,049Expenses 2013: $616,689Net Income 2013: -$28,6402013Revenue 2014: $1,068,491Expenses 2014: $944,707Net Income 2014: $123,7842014Revenue 2015: $1,141,594Expenses 2015: $1,140,567Net Income 2015: $1,0272015Revenue 2016: $1,071,644Expenses 2016: $1,051,012Net Income 2016: $20,6322016Revenue 2017: $1,302,874Expenses 2017: $1,215,738Net Income 2017: $87,1362017Revenue 2018: $1,108,378Expenses 2018: $1,255,985Net Income 2018: -$147,6072018Revenue 2019: $1,129,941Expenses 2019: $1,061,980Net Income 2019: $67,9612019Revenue 2020: $777,739Expenses 2020: $755,168Net Income 2020: $22,5712020Revenue 2021: $1,406,164Expenses 2021: $1,324,139Net Income 2021: $82,0252021Revenue 2022: $1,670,160Expenses 2022: $1,846,057Net Income 2022: -$175,8972022Revenue 2023: $1,908,903Expenses 2023: $1,136,647Net Income 2023: $772,2562023Revenue 2024: $2,121,142Expenses 2024: $1,309,028Net Income 2024: $812,1142024

Highlighted filing

2016

Revenue$1,071,644
Expenses$1,051,012
Net Income$20,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,577,509
Mission and Program Overview

Mission

To provide funding for leukemia and cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,110$182,903▼ $13,207
Cash and Non-Interest-Bearing Accounts$18,253$33,188▲ $14,935
Accounts Receivable-$3,236-
Land, Buildings, and Equipment, Net$487$348▼ $139
Prepaid Expenses and Deferred Charges$8$44▲ $36
Total Assets$214,858$219,719▲ $4,861
Liabilities
Deferred Revenue$19,364--
Other Liabilities$4,183$9,413▲ $5,230
Accounts Payable and Accrued Expenses$3,290$1,653▼ $1,637
Total Liabilities$26,837$11,066▼ $15,771
Net Assets / Fund Balance
Unrestricted Net Assets$188,021$208,653▲ $20,632
Total Net Assets Fund Balance$188,021$208,653▲ $20,632
Total Liabilities and Net Assets / Fund Balance$214,858$219,719▲ $4,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348$2,666$3,014
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Hannah StautsExecutive Di$72,625$72,625
Dayna BuxtonExecutive Di$40,625$40,625

Board Members and Trustees

NameTitle
John ElmoreChairman
Joe PuishysVice Chairma
Charles StenholmDirector
Doug OppenheimerDirector
George GolleherDirector
John JacksonDirector
Joseph OttingDirector
Marc ButlerDirector
Mark JohnsonDirector
Rob KeithDirector
Russ HufferDirector
Wallace HuffmanDirector
Tony ParkSecretary/le
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,802
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$66,570
Change in Net Assets
$20,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$860,000
Salaries, Compensation, and Employee Benefits$151,272
Total Fundraising Expense$136,790
Other Expenses$39,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$860,000--$860,000
Other Salaries and Wages-$13,942$125,474$139,416
Occupancy$14,899$2,445-$17,344
Payroll Taxes-$1,186$10,670$11,856
Conferences and Meetings-$9,506-$9,506
Office Expenses-$3,345-$3,345
Travel-$3,298-$3,298
Fees for Services Accounting-$2,826-$2,826
Insurance-$1,544$646$2,190
Information Technology$197$590-$787
Interest-$305-$305
Depreciation Depletion-$139-$139
Total Functional Expenses$875,096$39,126$136,790$1,051,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes Mountain States Tumor InsBoise, ID-General$430,000
University of Minnesota FoundationMinneapolis, MN-General$430,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$561,635
Fundraising Direct Expenses$501,065
Gaming Gross Income$10,800
Gaming Direct Expenses$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$735,890$332,790$14,901$317,889
Golf Tournament$650,651$78,949$79,256$-307
Total Events$1,566,437$561,635$501,065$60,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,140
Sales Tax Payable$4,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

“Board members are nominated by sponsors or existing board members, and elected by existing board members.”

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

“Tax return is reviewed by the executive director, and then a presentation is made to the board who approves the filing of the 990.”

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

“The board of directors reviews and approves the compensation of the top management offical and the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and appointment at the sun valley, idaho office.”

Filing and Contact Details

Filer

Filer Name
Harmon Killebrew-danny Thompson
EIN
82-0341683
Phone
2087261049
Address
PO BOX 232, SUN VALLEY, ID 83353
Doing Business As
Killebrew-thompson Mem Golf Tourn

Signing Officer

Name
Hannah Stauts
Title
Executive Director
Phone
2087261049
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Stauts
Formed
1978
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
22

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333-6000
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“(22) total volunteers: (6) registration volunteers put together registration packets and tee gifts. Worked the registration desk. (14) auction volunteers spot for live auction, verify live auction purchases. Close silent auction items, help with check-out. (2) driver volunteers drive guests who needed transportation to/from events.”

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

“Administration, management and execution of the annual harmon killebrew-danny thompson memorial golf tournament including fundraising via golf tournament, auctions and concert.”

Raw XML AppendixShowing 400 of 472 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01186
IRS990/PayrollTaxesGrp/TotalAmt011856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044
IRS990/PrincipalOfficerNm0HANNAH STAUTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MOUNTAIN STATES TUMOR INSTITUTE - TAX EXEMPT ORGANIZATION FOR RESEARCH TO FIND A CURE FOR CANCER AND LEUKEMIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0430000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION, MANAGEMENT AND EXECUTION OF THE ANNUAL HARMON KILLEBREW-DANNY THOMPSON MEMORIAL GOLF TOURNAMENT INCLUDING FUNDRAISING VIA GOLF TOURNAMENT, AUCTIONS AND CONCERT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0950000
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt042146
IRS990/PYOtherRevenueAmt055754
IRS990/PYRevenuesLessExpensesAmt01027
IRS990/PYSalariesCompEmpBnftPaidAmt0148421
IRS990/PYTotalExpensesAmt01140567
IRS990/PYTotalRevenueAmt01141594
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04562818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0493486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88820
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt04054856
IRS990ScheduleA/SubstantialContributorsTotAmt0507962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04562818
IRS990ScheduleA/TotalSupportAmt04565313
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/EquipmentGrp/BookValueAmt0348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348
IRS990ScheduleD/TotalLiabilityAmt09413
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01004802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0403100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0571702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0501065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0735890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0650651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0179896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01566437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0332790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0149896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0561635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt070269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt072870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0127975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0222132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt079256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0203093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0203093
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES MOUNTAIN STATES TUMOR INS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0820295026
IRS990ScheduleI/RecipientTable/RecipientEIN1416027707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 EAST IDAHO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 CHURCH STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155455
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS IN CONSTANT CONTACT WITH MEMBERS OF MANAGEMENT OF BOTH GRANT RECIPIENTS AND IS MADE AWARE OF THEIR USE OF THE FUNDS AND ACCOMPLISHMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(22) TOTAL VOLUNTEERS: (6) REGISTRATION VOLUNTEERS PUT TOGETHER REGISTRATION PACKETS AND TEE GIFTS. WORKED THE REGISTRATION DESK. (14) AUCTION VOLUNTEERS SPOT FOR LIVE AUCTION, VERIFY LIVE AUCTION PURCHASES. CLOSE SILENT AUCTION ITEMS, HELP WITH CHECK-OUT. (2) DRIVER VOLUNTEERS DRIVE GUESTS WHO NEEDED TRANSPORTATION TO/FROM EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION, MANAGEMENT AND EXECUTION OF THE ANNUAL HARMON KILLEBREW-DANNY THOMPSON MEMORIAL GOLF TOURNAMENT INCLUDING FUNDRAISING VIA GOLF TOURNAMENT, AUCTIONS AND CONCERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOMINATED BY SPONSORS OR EXISTING BOARD MEMBERS, AND ELECTED BY EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN A PRESENTATION IS MADE TO THE BOARD WHO APPROVES THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICAL AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPOINTMENT AT THE SUN VALLEY, IDAHO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214858
IRS990/TotalAssetsEOYAmt0219719
IRS990/TotalAssetsGrp/BOYAmt0214858

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,719
Liabilities
$11,066
Net assets
$208,653
Revenue
$1,071,644
Expenses
$1,051,012
Net income
$20,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.12$1.31$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.91$1.14$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.09$1.67$1.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.41$1.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.13$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.11$1.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.30$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.07$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$1.14$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.07$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.59$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.89
2011Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.89$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.92$0.15$0.83