Civic Intelligence

Advocates Victim Assistance Team of Grand County

990 • Fiscal year 2013 • EIN 84-1044194

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.GCADVOCATES.ORG

View Organization Page

PO Box 15580451-0155

(970) 725-3442

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,937

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$438,167

Up $21,833 (+5.2%) from 2012

Net Assets

Up

$426,344

Up $24,776 (+6.2%) from 2012

Liabilities

Down

$11,823

Down $2,943 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

$227,036

No earlier filing loaded for comparison.

Expenses

Down

$202,260

Down $14,860 (-6.8%) from 2012

Net Income

$24,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $290,993Liabilities 2010: $11,771Net Assets 2010: $279,2222010Assets 2011: $382,365Liabilities 2011: $11,553Net Assets 2011: $370,8122011Assets 2012: $416,334Liabilities 2012: $14,766Net Assets 2012: $401,5682012Assets 2013: $438,167Liabilities 2013: $11,823Net Assets 2013: $426,3442013Assets 2014: $453,369Liabilities 2014: $10,226Net Assets 2014: $443,1432014Assets 2015: $481,268Liabilities 2015: $11,240Net Assets 2015: $470,0282015Assets 2016: $510,755Liabilities 2016: $12,727Net Assets 2016: $498,0282016Assets 2017: $527,019Liabilities 2017: $12,931Net Assets 2017: $514,0882017Assets 2018: $554,892Liabilities 2018: $15,588Net Assets 2018: $539,3042018Assets 2019: $601,886Liabilities 2019: $15,880Net Assets 2019: $586,0062019Assets 2020: $630,321Liabilities 2020: $11,071Net Assets 2020: $619,2502020Assets 2021: $646,879Liabilities 2021: $15,483Net Assets 2021: $631,3962021Assets 2022: $612,925Liabilities 2022: $9,153Net Assets 2022: $603,7722022Assets 2023: $642,550Liabilities 2023: $16,736Net Assets 2023: $625,8142023Assets 2024: $631,857Liabilities 2024: $28,768Net Assets 2024: $603,0892024

Highlighted filing

2013

Assets$438,167
Liabilities$11,823
Net Assets$426,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $172,6522010Expenses 2011: $245,0992011Expenses 2012: $217,1202012Revenue 2013: $227,036Expenses 2013: $202,260Net Income 2013: $24,7762013Revenue 2014: $216,445Expenses 2014: $199,646Net Income 2014: $16,7992014Revenue 2015: $283,242Expenses 2015: $256,357Net Income 2015: $26,8852015Revenue 2016: $282,779Expenses 2016: $254,779Net Income 2016: $28,0002016Revenue 2017: $261,057Expenses 2017: $244,997Net Income 2017: $16,0602017Revenue 2018: $271,637Expenses 2018: $246,421Net Income 2018: $25,2162018Revenue 2019: $295,718Expenses 2019: $249,016Net Income 2019: $46,7022019Revenue 2020: $327,525Expenses 2020: $294,281Net Income 2020: $33,2442020Revenue 2021: $280,813Expenses 2021: $268,667Net Income 2021: $12,1462021Revenue 2022: $296,485Expenses 2022: $324,109Net Income 2022: -$27,6242022Revenue 2023: $375,614Expenses 2023: $353,572Net Income 2023: $22,0422023Revenue 2024: $447,591Expenses 2024: $470,316Net Income 2024: -$22,7252024

Highlighted filing

2013

Revenue$227,036
Expenses$202,260
Net Income$24,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$230,555
Mission and Program Overview

Mission

Advocates is a non-profit, volunteer-based organization whose mission is to end domestic violence and sexual assault in the grand county community. To accomplish this mission we provide extensive victim support services, information, prevention education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,493$192,233▼ $8,260
Cash and Non-Interest-Bearing Accounts$136,342$164,583▲ $28,241
Savings and Temporary Cash Investments$57,138$57,195▲ $57
Pledges and Grants Receivable$20,020$20,488▲ $468
Prepaid Expenses and Deferred Charges$2,341$3,668▲ $1,327
Total Assets$416,334$438,167▲ $21,833
Liabilities
Accounts Payable and Accrued Expenses$14,766$11,823▼ $2,943
Total Liabilities$14,766$11,823▼ $2,943
Net Assets / Fund Balance
Unrestricted Net Assets$398,518$424,344▲ $25,826
Temporarily Rstr Net Assets$3,050$2,000▼ $1,050
Total Net Assets Fund Balance$401,568$426,344▲ $24,776
Total Liabilities and Net Assets / Fund Balance$416,334$438,167▲ $21,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,997$15,592$152,589
Land$37,817-$37,817
Equipment$12,872$23,360$36,232
Other Land Buildings$4,547$1,653$6,200
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb BittnerExecutive DiFT$43,937$43,937
Chelsea GouldExecutive DiFT$32,777$32,777

Board Members and Trustees

NameTitle
Georgianne DominguezPresident
Dawn Mcnally-schoenMember
Lynn D KennedyMember
Martin GustafsonMember
Nancy BanksMember
Nancy KnoohuizenMember
Lizabeth NabhanTreasurer
Roger HedlundVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,681
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$10,905
All Other Contributions
$75,326
Change in Net Assets
$24,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,036
Revenue Not Reported on Form 990
$3,873
Total Revenue per Audited Statements
$230,909
Total Revenue per Form 990
$227,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,635
Other Expenses$75,625
Total Fundraising Expense$8,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,592$9,283$3,012$61,887
Current Officers, Directors, Trustees, and Key Employees$41,622$7,820$2,689$52,131
Fees for Services Accounting$9,389$1,760$587$11,736
Payroll Taxes$6,942$1,302$433$8,677
Depreciation Depletion$6,608$1,239$413$8,260
Occupancy$6,414$1,203$401$8,018
Information Technology$5,247$1,318$182$6,747
Office Expenses$5,366$647$216$6,229
Insurance$3,956$1,130$566$5,652
Advertising$4,963--$4,963
All Other Expenses$1,655$2,779-$4,434
Other Employee Benefits$3,152$591$197$3,940
Other Expenses$1,982$703$17$1,982
Conferences and Meetings-$1,263-$1,263
Total Functional Expenses$162,509$31,038$8,713$202,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,133
Expenses per Audited Statements$202,260
Total Expenses per Form 990$202,260
Expenses Not Reported on Form 990$3,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,424
Fundraising Direct Expenses$3,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“The 990 is reviewed by the executive director and the treasurer before being filed.”

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

“Each member of the board of directors receives a copy of the conflict of interest policy. Board members are asked annually if they are aware of any potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws, policies and procedures available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1044194

Signing Officer

Name
Chelsea Gould
Title
Executive Director
Signed
2014-07-30

Organization Details

Principal Officer
Lynn D Kennedy
Formed
1984
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Advocates is a non-profit, volunteer-based organization whose mission is to end domestic violence and sexual assault in the grand county community. To accomplish this mission we provide extensive victim support services, information, prevention education and community awareness.”

Form 990, Part XI, Line 9

“Direct special events expense 3,519 direct special events expense -3,519”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special events expense 3,519”

Schedule D, Page 4, Part XII, Line 2D

“Direct special events expense 3,519”

Raw XML AppendixShowing 400 of 431 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/Desc0IN 2013, ADVOCATES HAD 167 NEW CLIENTS AND OVER 1,023 ON-GOING CALLS FOR ASSISTANCE FROM VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE PROVIDED SAFE HOUSING TO 37 VICTIMS AND CHILDREN FOR A COMBINED 489 NIGHTS. WE ACCOMPANIED 9 VICTIMS TO MEDICAL FACILITIES, AND ATTENDED COURT 196 TIMES WITH CLIENTS. WE PROVIDED SAFETY PLANS TO 31 VICTIMS. WE PROVIDED COMMUNITY OUTREACH TO 525 YOUTH. WE PROVIDED FORMAL PREVENTION PRESENTATIONS IN THE COMMUNITY TO 90 INDIVIDUALS AND PARTICIPATED IN OTHER COMMUNITY EVENTS WITH OVER 3,000 IN ATTENDANCE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt31982
IRS990/OtherExpensesGrp/TotalAmt010312
IRS990/OtherExpensesGrp/TotalAmt13645
IRS990/OtherExpensesGrp/TotalAmt22384
IRS990/OtherExpensesGrp/TotalAmt31982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049592
IRS990/OtherSalariesAndWagesGrp/TotalAmt061887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt06942
IRS990/PayrollTaxesGrp/TotalAmt08677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03668
IRS990/PrincipalOfficerNm0LYNN D KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt089349
IRS990/PYOtherRevenueAmt016082
IRS990/PYRevenuesLessExpensesAmt030756
IRS990/PYSalariesCompEmpBnftPaidAmt0127771
IRS990/PYTotalExpensesAmt0217120
IRS990/PYTotalRevenueAmt0247876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.92140
IRS990ScheduleA/PublicSupportTotal170Amt01158930
IRS990ScheduleA/SubstantialContributorsTotAmt084988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243918
IRS990ScheduleA/TotalSupportAmt01250583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03165
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/BuildingsGrp/BookValueAmt0136997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152589
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0354
IRS990ScheduleD/DonatedServicesUseFcltsAmt0354
IRS990ScheduleD/EquipmentGrp/BookValueAmt012872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036232
IRS990ScheduleD/ExpensesNotReportedAmt03873
IRS990ScheduleD/ExpensesSubtotalAmt0202260
IRS990ScheduleD/LandGrp/BookValueAmt037817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037817
IRS990ScheduleD/OtherExpensesIncludedAmt03519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherRevenueAmt03519
IRS990ScheduleD/RevenueNotReportedAmt03873
IRS990ScheduleD/RevenueSubtotalAmt0227036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENTS EXPENSE 3,519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSE 3,519
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192233
IRS990ScheduleD/TotalExpensesPerForm990Amt0202260
IRS990ScheduleD/TotalRevenuePerForm990Amt0227036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCATES IS A NON-PROFIT, VOLUNTEER-BASED ORGANIZATION WHOSE MISSION IS TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE GRAND COUNTY COMMUNITY. TO ACCOMPLISH THIS MISSION WE PROVIDE EXTENSIVE VICTIM SUPPORT SERVICES, INFORMATION, PREVENTION EDUCATION AND COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED ANNUALLY IF THEY ARE AWARE OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION, BYLAWS, POLICIES AND PROCEDURES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT SPECIAL EVENTS EXPENSE 3,519 DIRECT SPECIAL EVENTS EXPENSE -3,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416334
IRS990/TotalAssetsEOYAmt0438167
IRS990/TotalAssetsGrp/BOYAmt0416334
IRS990/TotalAssetsGrp/EOYAmt0438167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215681
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014766
IRS990/TotalLiabilitiesEOYAmt011823
IRS990/TotalLiabilitiesGrp/BOYAmt014766
IRS990/TotalLiabilitiesGrp/EOYAmt011823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426344
IRS990/TotalProgramServiceExpensesAmt0162509
IRS990/TotalReportableCompFromOrgAmt076714
IRS990/TotalRevenueGrp/ExclusionAmt011355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 155
IRS990/USAddress/City0HOT SULPHUR SPRINGS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,167
Liabilities
$11,823
Net assets
$426,344
Revenue
$227,036
Expenses
$202,260
Net income
$24,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.29$6.03$4.48$4.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.17$6.26$3.76$3.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.09$6.04$2.96$3.24$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.15$6.31$2.81$2.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.11$6.19$3.28$2.94$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.16$5.86$2.96$2.49$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.16$5.39$2.72$2.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.13$5.14$2.61$2.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$2.83$2.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.11$4.70$2.83$2.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$2.16$2.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.12$4.26$2.27$2.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.15$4.02$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.12$3.71$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.12$2.79$1.73