Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2019 • EIN 83-0207900

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profilewww.ringlake.org

View Organization Page

PO Box 806Dubois, WY 82513

(307) 455-2663

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,136,587

Up $368,378 (+13%) from 2018

Net Assets

Up

$3,096,372

Up $355,214 (+13%) from 2018

Liabilities

Up

$40,215

Up $13,164 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Down

$593,452

Down $32,020 (-5.1%) from 2018

Expenses

Up

$561,654

Up $22,797 (+4.2%) from 2018

Net Income

Down

$31,798

Down $54,817 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,005,995Liabilities 2010: $31,060Net Assets 2010: $1,974,9352010Assets 2011: $1,914,773Liabilities 2011: $11,399Net Assets 2011: $1,903,3742011Assets 2012: $2,217,404Liabilities 2012: $10,100Net Assets 2012: $2,207,3042012Assets 2013: $2,339,543Liabilities 2013: $30,283Net Assets 2013: $2,309,2602013Assets 2015: $2,240,591Liabilities 2015: $27,339Net Assets 2015: $2,213,2522015Assets 2016: $2,592,754Liabilities 2016: $21,796Net Assets 2016: $2,570,9582016Assets 2017: $2,839,419Liabilities 2017: $31,548Net Assets 2017: $2,807,8712017Assets 2018: $2,768,209Liabilities 2018: $27,051Net Assets 2018: $2,741,1582018Assets 2019: $3,136,587Liabilities 2019: $40,215Net Assets 2019: $3,096,3722019Assets 2020: $3,315,659Liabilities 2020: $83,225Net Assets 2020: $3,232,4342020Assets 2021: $3,605,380Liabilities 2021: $50,424Net Assets 2021: $3,554,9562021Assets 2022: $3,208,322Liabilities 2022: $39,761Net Assets 2022: $3,168,5612022Assets 2024: $3,307,448Liabilities 2024: $54,721Net Assets 2024: $3,252,7272024

Highlighted filing

2019

Assets$3,136,587
Liabilities$40,215
Net Assets$3,096,372
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $364,9622010Expenses 2011: $359,0532011Expenses 2012: $334,6242012Revenue 2013: $250,978Expenses 2013: $376,192Net Income 2013: -$125,2142013Revenue 2015: $507,182Expenses 2015: $449,382Net Income 2015: $57,8002015Revenue 2016: $717,083Expenses 2016: $481,886Net Income 2016: $235,1972016Revenue 2017: $543,621Expenses 2017: $491,288Net Income 2017: $52,3332017Revenue 2018: $625,472Expenses 2018: $538,857Net Income 2018: $86,6152018Revenue 2019: $593,452Expenses 2019: $561,654Net Income 2019: $31,7982019Revenue 2020: $488,881Expenses 2020: $434,395Net Income 2020: $54,4862020Revenue 2021: $920,115Expenses 2021: $643,599Net Income 2021: $276,5162021Revenue 2022: $855,356Expenses 2022: $741,727Net Income 2022: $113,6292022Revenue 2024: $807,671Expenses 2024: $849,787Net Income 2024: -$42,1162024

Highlighted filing

2019

Revenue$593,452
Expenses$561,654
Net Income$31,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$636,146
Mission and Program Overview

Mission

To provide facilities and activities for ecumenical, educational, and spiritual groups, individuals, and youths.

To provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,554,270$2,909,484▲ $355,214
Investments in Publicly Traded Securities$1,968,836$2,351,113▲ $382,277
Land, Buildings, and Equipment, Net$638,234$677,010▲ $38,776
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Savings and Temporary Cash Investments$136,980$77,474▼ $59,506
Inventories for Sale or Use$14,552$24,430▲ $9,878
Cash and Non-Interest-Bearing Accounts$9,607$6,560▼ $3,047
Total Assets$2,768,209$3,136,587▲ $368,378
Liabilities
Other Liabilities$24,153$36,446▲ $12,293
Accounts Payable and Accrued Expenses$2,898$3,769▲ $871
Total Liabilities$27,051$40,215▲ $13,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,741,158$3,096,372▲ $355,214
Total Liabilities and Net Assets / Fund Balance$2,768,209$3,136,587▲ $368,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,035$436,385$929,420
Equipment$32,931$151,549$184,480
Other Land Buildings$25,683$92,111$117,794
Land$104,221-$104,221
Leasehold Improvements$21,140$75,983$97,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$926,463$154,999▲ $137,218$124,281$1,094,399
2018$836,644$213,233▼ $33,212$90,202$926,463
2017$752,988$131,593▲ $77,412$125,349$836,644
2016$491,747$327,106▲ $34,513$100,378$752,988
2015$443,065$61,810▲ $9,872$23,000$491,747
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy MearsPresident
Barnet McKeeVice President
Alice NicolDirector
Ann HunterDirector
Graham OpieDirector
Lynn WilliamsonDirector
Michael NormanDirector
Ryan CollinsDirector
Steven KoehnDirector
Susanne SeatonDirector
Martha StahlSecretary
Ken IhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,909
Program Service Revenue
$205,100
Investment Income
$88,920
Other Revenue
$8,523
All Other Contributions
$290,909
Change in Net Assets
$31,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,324
Salaries, Compensation, and Employee Benefits$246,407
Total Fundraising Expense$68,545
Professional Fundraising Fees$44,923
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,523$57,705$15,475$193,703
Depreciation Depletion$47,242--$47,242
Fees for Services Professional Fundraising--$44,923$44,923
Occupancy$22,406$2,490-$24,896
Fees for Service Investment Mgmnt Fees-$21,501-$21,501
Other Employee Benefits$9,813$7,755$2,365$19,933
Payroll Taxes$12,165$5,600$1,544$19,309
Insurance$14,534$1,615-$16,149
Fees for Services Other$11,793-$2,603$14,396
Pension Plan Contributions$6,166$5,754$1,542$13,462
Fees for Services Accounting-$13,135-$13,135
Advertising$9,041$3,874-$12,915
Travel$6,160$4,107-$10,267
Fees for Services Legal$7,936--$7,936
Office Expenses$2,133$3,204$3$5,340
Conferences and Meetings-$2,107$90$2,197
Other Expenses$1,500--$1,500
Total Functional Expenses$364,262$128,847$68,545$561,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Deposits$36,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Amended and Restated Bylaws were adopted on January 26, 2019.”

Form 990 governing body review Part VI line 11

“A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The President or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ring Lake Ranch Inc
EIN
83-0207900
Address
PO Box 806, Dubois, WY 82513
Doing Business As
Ring Lake Ranch

Signing Officer

Name
Ken Iha
Title
Treasurer
Phone
3074552663
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mears
Formed
1968
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
JMK Consulting LLC
Address
PO Box 443, Sheridan, WY 82801
Preparer
Janet Kami
Phone
3077527753
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change to straight-line depreciation for financial reporting.”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02741158
IRS990/NetAssetsOrFundBalancesEOYAmt03096372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt022406
IRS990/OccupancyGrp/TotalAmt024896
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03204
IRS990/OfficeExpensesGrp/ProgramServicesAmt02133
IRS990/OfficeExpensesGrp/TotalAmt05340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019933
IRS990/OtherExpensesGrp/Desc0Food and housekeeping
IRS990/OtherExpensesGrp/Desc1Riding and outdoor programs
IRS990/OtherExpensesGrp/Desc2Seminar program expenses
IRS990/OtherExpensesGrp/Desc3Book stipend
IRS990/OtherExpensesGrp/ProgramServicesAmt044446
IRS990/OtherExpensesGrp/ProgramServicesAmt140334
IRS990/OtherExpensesGrp/ProgramServicesAmt28070
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt044446
IRS990/OtherExpensesGrp/TotalAmt140334
IRS990/OtherExpensesGrp/TotalAmt28070
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt024153
IRS990/OtherLiabilitiesGrp/EOYAmt036446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05600
IRS990/PayrollTaxesGrp/ProgramServicesAmt012165
IRS990/PayrollTaxesGrp/TotalAmt019309
IRS990/PensionPlanContributionsGrp/FundraisingAmt01542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06166
IRS990/PensionPlanContributionsGrp/TotalAmt013462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Mears
IRS990/PriorPeriodAdjustmentsAmt023889
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022763
IRS990/PYOtherExpensesAmt0258744
IRS990/PYOtherRevenueAmt06962
IRS990/PYProgramServiceRevenueAmt0222166
IRS990/PYRevenuesLessExpensesAmt086615
IRS990/PYSalariesCompEmpBnftPaidAmt0265569
IRS990/PYTotalExpensesAmt0538857
IRS990/PYTotalProfFndrsngExpnsAmt014544
IRS990/PYTotalRevenueAmt0625472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02554270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02909484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077474
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct00.17100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0926463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01094399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137218
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0124281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0836644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0213233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0926463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0752988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0131593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0836644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0491747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0327106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0752988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0443065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0491747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184480
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Guest Deposits
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.82900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677010
IRS990ScheduleD/TotalLiabilityAmt036446
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Planning study
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-60000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Dini Spheris Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02727 Allen Pkwy
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Houston
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077019
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Dini Spheris reimbursed for expenses of $1,195.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136,587
Liabilities
$40,215
Net assets
$3,096,372
Revenue
$593,452
Expenses
$561,654
Net income
$31,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.25$0.81$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$0.86$0.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.55$0.92$0.64$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.23$0.49$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.63$0.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$0.54$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.72$0.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.51$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.25$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.97$0.36