Civic Intelligence

Horizons Specialized Services Inc.

990 • Fiscal year 2020 • EIN 84-0705884

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HORIZONSNWC.ORG

View Organization Page

PO Box 774867Steamboat Springs, CO 80477

(970) 879-4466

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$120,894

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,110,566

Up $1,313,201 (+27%) from 2019

Net Assets

Up

$4,448,838

Up $144,111 (+3.3%) from 2019

Liabilities

Up

$1,661,728

Up $1,169,090 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$6,367,375

Up $325,106 (+5.4%) from 2019

Expenses

Up

$6,241,903

Up $208,662 (+3.5%) from 2019

Net Income

Up

$125,472

Up $116,444 (+1290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $5,475,642Liabilities 2010: $1,880,591Net Assets 2010: $3,595,0512010Assets 2011: $5,629,272Liabilities 2011: $1,582,035Net Assets 2011: $4,047,2372011Assets 2012: $5,802,856Liabilities 2012: $1,560,280Net Assets 2012: $4,242,5762012Assets 2013: $5,737,002Liabilities 2013: $1,216,348Net Assets 2013: $4,520,6542013Assets 2014: $5,515,968Liabilities 2014: $1,293,044Net Assets 2014: $4,222,9242014Assets 2015: $5,357,510Liabilities 2015: $1,198,203Net Assets 2015: $4,159,3072015Assets 2016: $5,402,262Liabilities 2016: $1,245,648Net Assets 2016: $4,156,6142016Assets 2017: $5,404,350Liabilities 2017: $1,150,538Net Assets 2017: $4,253,8122017Assets 2018: $5,459,048Liabilities 2018: $1,172,641Net Assets 2018: $4,286,4072018Assets 2019: $4,797,365Liabilities 2019: $492,638Net Assets 2019: $4,304,7272019Assets 2020: $6,110,566Liabilities 2020: $1,661,728Net Assets 2020: $4,448,8382020Assets 2021: $6,149,828Liabilities 2021: $620,865Net Assets 2021: $5,528,9632021Assets 2022: $6,288,892Liabilities 2022: $639,080Net Assets 2022: $5,649,8122022Assets 2023: $6,723,449Liabilities 2023: $1,030,869Net Assets 2023: $5,692,5802023Assets 2024: $7,056,951Liabilities 2024: $1,213,890Net Assets 2024: $5,843,0612024

Highlighted filing

2020

Assets$6,110,566
Liabilities$1,661,728
Net Assets$4,448,838
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,117,6152010Expenses 2011: $5,181,7642011Revenue 2012: $5,455,578Expenses 2012: $5,255,696Net Income 2012: $199,8822012Expenses 2013: $5,322,1662013Revenue 2014: $5,380,916Expenses 2014: $5,691,337Net Income 2014: -$310,4212014Revenue 2015: $5,562,886Expenses 2015: $5,630,611Net Income 2015: -$67,7252015Revenue 2016: $5,728,104Expenses 2016: $5,730,797Net Income 2016: -$2,6932016Revenue 2017: $5,823,774Expenses 2017: $5,736,243Net Income 2017: $87,5312017Revenue 2018: $5,843,538Expenses 2018: $5,818,799Net Income 2018: $24,7392018Revenue 2019: $6,042,269Expenses 2019: $6,033,241Net Income 2019: $9,0282019Revenue 2020: $6,367,375Expenses 2020: $6,241,903Net Income 2020: $125,4722020Revenue 2021: $7,186,124Expenses 2021: $6,145,153Net Income 2021: $1,040,9712021Revenue 2022: $6,235,041Expenses 2022: $6,088,029Net Income 2022: $147,0122022Revenue 2023: $6,542,283Expenses 2023: $6,513,923Net Income 2023: $28,3602023Revenue 2024: $7,365,641Expenses 2024: $7,234,194Net Income 2024: $131,4472024

Highlighted filing

2020

Revenue$6,367,375
Expenses$6,241,903
Net Income$125,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$6,404,053
Mission and Program Overview

Mission

Horizons works in partnership with families and communities to expand opportunities for individuals with, or at risk of, developmental disabilities.

The center was incorporated under the laws of the state of colorado in 1975 for the purpose of providing a community center board to coordinate programs through inter-agency cooperation and local agencies to provide services to persons with developmental disabilities in grand, jackson, moffat, rio blanco, and routt counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$943,477$3,140,182▲ $2,196,705
Land, Buildings, and Equipment, Net$2,022,028$2,004,738▼ $17,290
Accounts Receivable$449,540$642,374▲ $192,834
Investments in Publicly Traded Securities$147,842$152,548▲ $4,706
Cash and Non-Interest-Bearing Accounts$94,473$100,112▲ $5,639
Prepaid Expenses and Deferred Charges$68,195$70,612▲ $2,417
Total Assets$4,797,365$6,110,566▲ $1,313,201
Other Assets Total$1,071,810--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$986,500-
Accounts Payable and Accrued Expenses$354,008$346,791▼ $7,217
Deferred Revenue$138,630$328,437▲ $189,807
Total Liabilities$492,638$1,661,728▲ $1,169,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,283,381$4,401,975▲ $118,594
Net Assets With Donor Restrictions$21,346$46,863▲ $25,517
Total Net Assets Fund Balance$4,304,727$4,448,838▲ $144,111
Total Liabilities and Net Assets / Fund Balance$4,797,365$6,110,566▲ $1,313,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,466$2,070,671$3,101,137
Land$831,251-$831,251
Other Land Buildings$126,665$650,648$777,313
Equipment$16,356$275,754$292,110
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MizenExecutive DiFT$112,566$8,328$120,894
Tatum HeathExecutive DiFT$89,011$8,328$97,339
Matt MorrillChief FinancFT$81,077$8,176$89,253

Board Members and Trustees

NameTitle
Terry JostPresident
Annette DellacroceMember
Beth DavisonMember
Jeff DockstaderMember
Leslie BjorgumMember
Ron SchaefferMember
Susan Susie BairdMember
Julie PearceTreasurer
Dennis KuntzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,975
Program Service Revenue
$5,932,911
Investment Income
$1,523
Other Revenue
$10,966
All Other Contributions
$208,895
Change in Net Assets
$125,472

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
Other Non Cash Contri Table92$53,244Fair Market Value
Cars and Other Vehicles1$20,991-
Total Noncash Contributions93$74,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,022,490
Other Expenses$1,219,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,447,566$339,008-$3,786,574
Other Employee Benefits$610,833$40,406-$651,239
Occupancy$324,400$5,032-$329,432
Payroll Taxes$256,571$43,715-$300,286
Current Officers, Directors, Trustees, and Key Employees$18,963$265,428-$284,391
Office Expenses$176,083$22,056-$198,139
Depreciation Depletion$142,885$23,668-$166,553
Fees for Services Other$98,122$8,569-$106,691
Travel$68,250$3,201-$71,451
Insurance$58,000$12,730-$70,730
Fees for Services Accounting-$38,782-$38,782
Conferences and Meetings$23,855$9,741-$33,596
Other Expenses$11,041$10,462-$21,503
Interest-$2,163-$2,163
Fees for Services Legal-$1,037-$1,037
Total Functional Expenses$5,375,448$866,455$0$6,241,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry JostBoard MemberCD'SNo$282,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
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
No
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

Form 990, Page 6, Part VI, Line 8B

“The committees do not have authority to act since they do not constiute a quorum, as required. Meeting announcements and any actions or significant outcomes are presented to the entire board.”

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

“The 990 is reviewed by the cfo and executive director before finalized. Any questions or issues are brought to the executive director. Once final, the tax return is reviewed again by the cfo and executive director and signed by the executive direcotr. Copies are available to the board if requested.”

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

“Any situations that may appear to have a conflict of interest are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Bylaws, financial statements, board minutes, and any meeting handouts on the website. Conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons Specialized Services
EIN
84-0705884
Phone
9708794466
Address
PO BOX 774867, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Tatum Heath
Title
Executive Director
Phone
9708794466
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatum Heath
Formed
1975
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
170
Volunteers
150

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The onset of covid-19 changed the nature of providing many of our services, particularly day program and sls services.”

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

“Early intervention services - are supports for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent- child or family interaction; and early identification, screening and assessment services. Served 116 individuals. Expenses: 375,892 revenue: 287,318 family support. Served 110 individuals. Expenses: 122,259 revenue: 85,023 childrens extensive support. Served 4 individuals. Expenses: 8,370 revenue: 2,192”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZONS WORKS IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO EXPAND OPPORTUNITIES FOR INDIVIDUALS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11906
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3726
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IRS990/OccupancyGrp/TotalAmt0329432
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0176083
IRS990/OfficeExpensesGrp/TotalAmt0198139
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210462
IRS990/OtherExpensesGrp/ProgramServicesAmt068456
IRS990/OtherExpensesGrp/ProgramServicesAmt136093
IRS990/OtherExpensesGrp/ProgramServicesAmt234330
IRS990/OtherExpensesGrp/ProgramServicesAmt311041
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IRS990/OtherExpensesGrp/TotalAmt164844
IRS990/OtherExpensesGrp/TotalAmt246036
IRS990/OtherExpensesGrp/TotalAmt321503
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03786574
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256571
IRS990/PayrollTaxesGrp/TotalAmt0300286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070612
IRS990/PrincipalOfficerNm0TATUM HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03696899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11815527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03696899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11815527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393340
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. SERVED 366 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394575
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 44 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0324848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 116 INDIVIDUALS. EXPENSES: 375,892 REVENUE: 287,318 FAMILY SUPPORT. SERVED 110 INDIVIDUALS. EXPENSES: 122,259 REVENUE: 85,023 CHILDRENS EXTENSIVE SUPPORT. SERVED 4 INDIVIDUALS. EXPENSES: 8,370 REVENUE: 2,192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0506521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0374533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09517
IRS990/PYOtherExpensesAmt01250842
IRS990/PYOtherRevenueAmt0-1891
IRS990/PYProgramServiceRevenueAmt05687514
IRS990/PYRevenuesLessExpensesAmt09028
IRS990/PYSalariesCompEmpBnftPaidAmt04782399
IRS990/PYTotalExpensesAmt06033241
IRS990/PYTotalRevenueAmt06042269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04838955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03140182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027940825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt07653491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01227598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01214363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01171383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01120447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01083329
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05817120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01561492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01498077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01419362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07653491
IRS990ScheduleA/TotalSupportAmt07783996
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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/BuildingsGrp/BookValueAmt01030466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03101137
IRS990ScheduleD/EquipmentGrp/BookValueAmt016356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292110
IRS990ScheduleD/LandGrp/BookValueAmt0831251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0831251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0650648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004738
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY JOST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CD'S
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CD'S ARE INVESTED IN BANK IN WHICH BOARD MEMBER, TERRY JOST, FOUNDED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
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Filings

Displayed year

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

Open filing
Assets
$6,110,566
Liabilities
$1,661,728
Net assets
$4,448,838
Revenue
$6,367,375
Expenses
$6,241,903
Net income
$125,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.21$5.84$7.37$7.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.03$5.69$6.54$6.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.64$5.65$6.24$6.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.62$5.53$7.19$6.15$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.11$1.66$4.45$6.37$6.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.49$4.30$6.04$6.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.17$4.29$5.84$5.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.40$1.15$4.25$5.82$5.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.40$1.25$4.16$5.73$5.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.36$1.20$4.16$5.56$5.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.52$1.29$4.22$5.38$5.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.22$4.52$5.32
2012Summary only. Only limited summary data is available for this year.$5.80$1.56$4.24$5.46$5.26$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.58$4.05$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.88$3.60$5.12