Civic Intelligence

Group Cares

990 • Fiscal year 2021 • EIN 84-1157651

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.GROUPCARES.ORG

View Organization Page

760 Whalers Way C-200Fort Collins, CO 80525

(970) 215-6929

Siviq Scores

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

Liabilities / Assets

99th percentile

2.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$224,398

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

93%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,909,791

Up $956,165 (+100%) from 2020

Net Assets

Down

-$1,905,716

Down $149,144 (-8.5%) from 2020

Liabilities

Up

$3,815,507

Up $1,105,309 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$2,788,909

Up $1,345,832 (+93%) from 2020

Expenses

Up

$2,938,053

Up $812,554 (+38%) from 2020

Net Income

Up

-$149,144

Up $533,278 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,030,843Liabilities 2010: $6,622,145Net Assets 2010: $408,6982010Assets 2011: $5,813,865Liabilities 2011: $6,175,868Net Assets 2011: -$362,0032011Assets 2012: $5,429,744Liabilities 2012: $6,399,514Net Assets 2012: -$969,7702012Assets 2013: $5,597,627Liabilities 2013: $6,527,696Net Assets 2013: -$930,0692013Assets 2014: $5,046,911Liabilities 2014: $5,821,770Net Assets 2014: -$774,8592014Assets 2015: $5,102,869Liabilities 2015: $6,093,097Net Assets 2015: -$990,2282015Assets 2016: $4,839,712Liabilities 2016: $5,340,661Net Assets 2016: -$500,9492016Assets 2017: $4,811,376Liabilities 2017: $5,603,116Net Assets 2017: -$791,7402017Assets 2018: $3,943,375Liabilities 2018: $4,701,117Net Assets 2018: -$757,7422018Assets 2019: $3,762,364Liabilities 2019: $4,836,514Net Assets 2019: -$1,074,1502019Assets 2020: $953,626Liabilities 2020: $2,710,198Net Assets 2020: -$1,756,5722020Assets 2021: $1,909,791Liabilities 2021: $3,815,507Net Assets 2021: -$1,905,7162021Assets 2022: $1,828,544Liabilities 2022: $4,109,364Net Assets 2022: -$2,280,8202022Assets 2023: $1,810,072Liabilities 2023: $3,968,710Net Assets 2023: -$2,158,6382023Assets 2024: $1,719,636Liabilities 2024: $3,789,626Net Assets 2024: -$2,069,9902024

Highlighted filing

2021

Assets$1,909,791
Liabilities$3,815,507
Net Assets-$1,905,716
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,053,912Expenses 2010: $9,364,484Net Income 2010: -$310,5722010Expenses 2011: $9,668,7892011Expenses 2012: $11,329,5062012Revenue 2013: $9,421,759Expenses 2013: $9,382,058Net Income 2013: $39,7012013Revenue 2014: $10,596,470Expenses 2014: $10,441,260Net Income 2014: $155,2102014Revenue 2015: $9,305,447Expenses 2015: $9,520,816Net Income 2015: -$215,3692015Revenue 2016: $8,726,473Expenses 2016: $8,237,194Net Income 2016: $489,2792016Revenue 2017: $8,010,945Expenses 2017: $8,301,736Net Income 2017: -$290,7912017Revenue 2018: $7,590,538Expenses 2018: $7,556,540Net Income 2018: $33,9982018Revenue 2019: $5,617,937Expenses 2019: $5,934,345Net Income 2019: -$316,4082019Revenue 2020: $1,443,077Expenses 2020: $2,125,499Net Income 2020: -$682,4222020Revenue 2021: $2,788,909Expenses 2021: $2,938,053Net Income 2021: -$149,1442021Revenue 2022: $2,926,290Expenses 2022: $3,301,394Net Income 2022: -$375,1042022Revenue 2023: $3,442,997Expenses 2023: $3,320,815Net Income 2023: $122,1822023Revenue 2024: $3,284,590Expenses 2024: $3,171,572Net Income 2024: $113,0182024

Highlighted filing

2021

Revenue$2,788,909
Expenses$2,938,053
Net Income-$149,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,788,909
Mission and Program Overview

Mission

The organization was established to identify organize and supervise repairing homes occupied by low-income elderly disabled and veteran individuals. Most services are provided in a camp setting by youth and adult volunteers.

Identify, organize, and supervise home repair/maintenance of low income and elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$419,046$1,718,789▲ $1,299,743
Loans From Officers Directors-$120,000-
Cash and Non-Interest-Bearing Accounts$357,528$84,751▼ $272,777
Land, Buildings, and Equipment, Net$131,943$73,571▼ $58,372
Prepaid Expenses and Deferred Charges$34,859$22,430▼ $12,429
Total Assets$953,626$1,909,791▲ $956,165
Other Assets Total$10,250$10,250→ $0
Liabilities
Deferred Revenue$1,584,855$2,069,369▲ $484,514
Other Liabilities$684,900$1,220,000▲ $535,100
Accounts Payable and Accrued Expenses$440,443$406,138▼ $34,305
Total Liabilities$2,710,198$3,815,507▲ $1,105,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,800$0▼ $42,800
Net Assets Without Donor Restrictions$-1,799,372$-1,905,716▼ $106,344
Total Net Assets Fund Balance$-1,756,572$-1,905,716▼ $149,144
Total Liabilities and Net Assets / Fund Balance$953,626$1,909,791▲ $956,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,571$365,151$438,722
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GilmourPresidentFT$199,875$24,523$224,398
Jason LabueDirector of DigitalFT$115,005$28,642$143,647
Jeff ThompsonVice PresidentFT$59,135$10,218$69,353

Board Members and Trustees

NameTitle
Andy BrazeltonBoard Member
Sherry CockrellBoard Member
Isaac BartholomewSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,676
Program Service Revenue
$2,069,813
Investment Income
$156
Other Revenue
$3,264
All Other Contributions
$168,573
Change in Net Assets
$-149,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,788,909
Total Revenue per Form 990
$2,788,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,023
Salaries, Compensation, and Employee Benefits$1,153,030
Total Fundraising Expense$127,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,346$68,600$45,733$611,679
Current Officers, Directors, Trustees, and Key Employees$306,039$40,785$27,190$374,014
All Other Expenses$234,746$10,054$3,798$248,598
Advertising$186,809-$2,157$188,966
Occupancy$140,448$28,090$18,726$187,264
Insurance$144,235--$144,235
Travel$134,342-$1,500$135,842
Other Employee Benefits$72,696$14,539$9,693$96,928
Other Expenses$61,507$12,301$9,526$83,334
Payroll Taxes$65,245$3,098$2,066$70,409
Interest$49,949$9,990$6,660$66,599
Depreciation Depletion$29,187$29,187-$58,374
Fees for Services Accounting-$13,995-$13,995
Total Functional Expenses$2,580,365$230,639$127,049$2,938,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,938,053
Total Expenses per Audited Statements$2,938,053
Total Expenses per Form 990$2,938,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$120,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Note$720,000
Eidl$500,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors, who review the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual request for disclosures of conflicts of interest. Disclosures subsequently reviewed by board of directors and appropriate action taken.”

Form 990, Part VI, Section B, Line 15

“Used guidestar as a resource for average wages and all initial offers and changes in payroll are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Group Cares
EIN
84-1157651
Phone
9702156929
Address
760 WHALERS WAY C-200, FORT COLLINS, CO 80525

Signing Officer

Name
Tim Gilmour
Title
President
Phone
9702156929
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gilmour
Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
174

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

990, Page XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not determinable, and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 489 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/Desc0THE ORGANIZATION OPERATED NUMEROUS CAMPS CONSISTING OF HOME REPAIR AND COMMUNITY SERVICE CAMPS INVOLVING 5,187 CAMPERS WORKING IN 22 LOCATIONS AND COMPLETING OVER 1,000 PROJECTS RELATED TO THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME, VETERANS, AND ELDERLY PERSONS.
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IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02129
IRS990/OtherRevenueTotalAmt02129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt065245
IRS990/PayrollTaxesGrp/TotalAmt070409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022430
IRS990/PrincipalOfficerNm0TIM GILMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0826648
IRS990/PYOtherRevenueAmt0323407
IRS990/PYProgramServiceRevenueAmt0842269
IRS990/PYRevenuesLessExpensesAmt0-682422
IRS990/PYSalariesCompEmpBnftPaidAmt01298851
IRS990/PYTotalExpensesAmt02125499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-149144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02073077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 253. 2018 AMOUNT: $ 396. 2019 AMOUNT: $ 90. 2020 AMOUNT: $ 1,753. OTHER ADMINISTRATIVE INCOME - 2017 AMOUNT: $ 31,734. 2018 AMOUNT: $ 200,250. 2019 AMOUNT: $ 69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02438888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02073077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01163924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05572752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06727315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07256956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022794024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042138
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0200646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt025232912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02788753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05640041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07400261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07968066
IRS990ScheduleA/Total509Grp/TotalAmt025232912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02788909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01438078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05654661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07617002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08010945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025509595
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02938053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRIDGE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02788909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT DETERMINABLE, AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073571
IRS990ScheduleD/TotalExpensesPerForm990Amt02938053
IRS990ScheduleD/TotalLiabilityAmt01220000
IRS990ScheduleD/TotalRevenuePerForm990Amt02788909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02788909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02938053
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM GILMOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM OPERATING CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM GILMOUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0120000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, WHO REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REQUEST FOR DISCLOSURES OF CONFLICTS OF INTEREST. DISCLOSURES SUBSEQUENTLY REVIEWED BY BOARD OF DIRECTORS AND APPROPRIATE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USED GUIDESTAR AS A RESOURCE FOR AVERAGE WAGES AND ALL INITIAL OFFERS AND CHANGES IN PAYROLL ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,791
Liabilities
$3,815,507
Net assets
-$1,905,716
Revenue
$2,788,909
Expenses
$2,938,053
Net income
-$149,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$3.79$2.07$3.28$3.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$3.97$2.16$3.44$3.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$4.11$2.28$2.93$3.30$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.91$3.82$1.91$2.79$2.94$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.71$1.76$1.44$2.13$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.76$4.84$1.07$5.62$5.93$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.94$4.70$0.76$7.59$7.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.81$5.60$0.79$8.01$8.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.84$5.34$0.50$8.73$8.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.10$6.09$0.99$9.31$9.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.05$5.82$0.77$10.6$10.4$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.60$6.53$0.93$9.42$9.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$6.40$0.97$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$6.18$0.36$9.67
2010Summary only. Only limited summary data is available for this year.$7.03$6.62$0.41$9.05$9.36$0.31