Civic Intelligence

Eagle Valley Religious Foundation

990 • Fiscal year 2013 • EIN 84-1334448

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.EDWARDSINTERFAITHCHAPEL.COM
PO Box 182881632

(970) 926-3388

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets31st percentile

Assets

Down

$10,441,656

Down $513,890 (-4.7%) from 2012

Net Assets

Down

$9,504,120

Down $228,597 (-2.3%) from 2012

Liabilities

Down

$937,536

Down $285,293 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

$192,470

No earlier filing loaded for comparison.

Expenses

Down

$421,067

Down $55,484 (-12%) from 2012

Net Income

-$228,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,621,193Liabilities 2011: $1,711,731Net Assets 2011: $9,909,4622011Assets 2012: $10,955,546Liabilities 2012: $1,222,829Net Assets 2012: $9,732,7172012Assets 2013: $10,441,656Liabilities 2013: $937,536Net Assets 2013: $9,504,1202013Assets 2014: $9,930,174Liabilities 2014: $614,038Net Assets 2014: $9,316,1362014Assets 2015: $9,677,775Liabilities 2015: $460,384Net Assets 2015: $9,217,3912015Assets 2016: $9,036,787Liabilities 2016: $11,533Net Assets 2016: $9,025,2542016Assets 2017: $8,857,134Liabilities 2017: $12,927Net Assets 2017: $8,844,2072017Assets 2018: $8,675,858Liabilities 2018: $13,621Net Assets 2018: $8,662,2372018Assets 2019: $8,478,264Liabilities 2019: $16,964Net Assets 2019: $8,461,3002019Assets 2020: $8,327,432Liabilities 2020: $21,517Net Assets 2020: $8,305,9152020Assets 2021: $8,257,860Liabilities 2021: $29,855Net Assets 2021: $8,228,0052021Assets 2022: $8,010,816Liabilities 2022: $15,002Net Assets 2022: $7,995,8142022Assets 2023: $7,877,964Liabilities 2023: $28,227Net Assets 2023: $7,849,7372023Assets 2024: $7,700,114Liabilities 2024: $22,436Net Assets 2024: $7,677,6782024

Highlighted filing

2013

Assets$10,441,656
Liabilities$937,536
Net Assets$9,504,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $521,4642011Expenses 2012: $476,5512012Revenue 2013: $192,470Expenses 2013: $421,067Net Income 2013: -$228,5972013Revenue 2014: $245,032Expenses 2014: $433,016Net Income 2014: -$187,9842014Revenue 2015: $378,584Expenses 2015: $477,329Net Income 2015: -$98,7452015Revenue 2016: $262,311Expenses 2016: $454,448Net Income 2016: -$192,1372016Revenue 2017: $220,002Expenses 2017: $418,597Net Income 2017: -$198,5952017Revenue 2018: $259,370Expenses 2018: $441,340Net Income 2018: -$181,9702018Revenue 2019: $255,320Expenses 2019: $456,257Net Income 2019: -$200,9372019Revenue 2020: $261,435Expenses 2020: $416,820Net Income 2020: -$155,3852020Revenue 2021: $358,971Expenses 2021: $436,880Net Income 2021: -$77,9092021Revenue 2022: $251,176Expenses 2022: $464,848Net Income 2022: -$213,6722022Revenue 2023: $247,571Expenses 2023: $451,782Net Income 2023: -$204,2112023Revenue 2024: $232,144Expenses 2024: $479,524Net Income 2024: -$247,3802024

Highlighted filing

2013

Revenue$192,470
Expenses$421,067
Net Income-$228,597
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$239,730
Mission and Program Overview

Mission

The eagle valley religious foundation was created to establish an interfaith and public community in the vail valley. This facility extends opportunities for people to learn and deepen their faith and offers support and outreach. The facility will provide many new opportunities for people of all ages and backgrounds to gather together in order to meet their special needs.

SUPPORT OF CHURCHES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,686,579$9,441,212▼ $245,367
Pledges and Grants Receivable$1,068,464$843,172▼ $225,292
Savings and Temporary Cash Investments$197,546$138,087▼ $59,459
Cash and Non-Interest-Bearing Accounts$2,957$19,185▲ $16,228
Total Assets$10,955,546$10,441,656▼ $513,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,000$875,000▼ $250,000
Unsecured Notes Loans Payable$66,197$51,295▼ $14,902
Accounts Payable and Accrued Expenses$21,332--
Other Liabilities$10,300$11,241▲ $941
Total Liabilities$1,222,829$937,536▼ $285,293
Net Assets / Fund Balance
Unrestricted Net Assets$8,674,520$8,660,948▼ $13,572
Temporarily Rstr Net Assets$1,058,197$843,172▼ $215,025
Total Net Assets Fund Balance$9,732,717$9,504,120▼ $228,597
Total Liabilities and Net Assets / Fund Balance$10,955,546$10,441,656▼ $513,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,931,312$690,360$8,621,672
Land$1,310,320-$1,310,320
Other Land Buildings$197,992$64,289$262,281
Equipment$1,588$177$1,765
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Stephen E BairdPresident
Susan WashingVice President
Thomas WalkerVice President
Mikki FuternickAssistant Secretary
Karen HaeffnerEcot Member
Peggy EdwardsEcot Member
Cj TennerMember
David WalderMember
Joan FrancisMember
Rev Rick WebsterMember
Tom OwensMember
Dan M SmithMember of Building Committ
Donald SigmanMember of Building Committ
Myrna SigmanMember of Building Committ
Pastor Tim WilbanksPastor
Rev Dr Scott K BeebePastor
Rev Stuart Brooks KeithPastor
Rabbi Debra L RappaportRabbi
E Jo BrownSecretary
Beth Levine-rosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,749
Program Service Revenue
$105,309
Investment Income
$252
Other Revenue
$64,160
All Other Contributions
$22,749
Change in Net Assets
$-228,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,424--$238,424
Occupancy$87,850--$87,850
Interest-$46,839-$46,839
Fees for Services Management$27,050$3,600-$30,650
Fees for Services Accounting-$14,911-$14,911
Advertising$1,489--$1,489
Office Expenses-$466-$466
Other Expenses-$24-$24
Total Functional Expenses$354,813$66,254$0$421,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,420
Fundraising Direct Expenses$47,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,902$90,902$3,744$87,158
Event 2$19,518$19,518$1,238$18,280
Total Events$110,420$110,420$46,824$63,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The form 990 tax return is available to be viewed by any board member upon their request. The audited financial statements used on the form 990 are reviewed by the board before the form 990 tax return is filed.”

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

“Conflicts of interest are reviewed and discussed at the board meetings.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflicts of interest policies, and all governing documents are available to the public upon their request.”

Form 990, Part VIII, Line 1H

“The total contributions reported on schedule b are actual contributions received in 2013 and the contributions reported on page 9, viii, line 1h is the income recognized in 2013. The variance exists because the non-profit operates on an accrual basis,thus some of the contributions reported on schedule b have already been recognized as income in prior years.”

Filing and Contact Details

Filer

EIN
84-1334448
Phone
9709263388

Signing Officer

Name
Beth Levine
Title
Treasurer
Phone
9709263388
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Levine
Formed
1995
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Stephanie Novosad CPA
Phone
9708458000
Supplemental Narrative

Additional Explanations

Section B, Line 12C

“Policy is discussed in monthly board meetings.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue on form 990”

Raw XML AppendixShowing 400 of 487 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/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt046839
IRS990/InterestGrp/TotalAmt046839
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09686579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09441212
IRS990/LandBldgEquipCostOrOtherBssAmt010196038
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY FOCUSING ON WHAT UNITES US AS PEOPLE RATHER THAN ON WHAT DIVIDES US AND BY CONTINUING OUR LONG HISTORY OF COOPERATION, MUTUAL RESPECT AND SHARED FACILITIES, WE BELEIVE WE CAN BETTER: EXPRESS THE BEST RELIGIOUS TENETS OF TOLERANCE AND MUTAL RESPECT PRESENT IN ALL OUR FAITH TRADITIONS, UTILIZE COMBINED HUMAN AND FINANCIAL RESOURCES TO ACCOMPLISH MUCH MORE IN BUILDING AND PROGRAMMING THAN ANY OF OUR CONGREGATIONS COULD ACHIEVE STANDING ALONE-ENHANCING PRECIOUS CONGREGATIONAL RESOURCES FOR SERVING THE COMMUNITY, ENCOURAGE EVEN GREATER COOOPERATION AND AFFINITY BETWEEN OUR FAITHS WHILE INVITING OTHER FAITH TRADITIONS TO JOIN US, AND FINALLY TO RESPOND TO COMMUNITY NEEDS WITH A HIGHER COMMUNITY PROFILE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0875000
IRS990/NetAssetsOrFundBalancesBOYAmt09732717
IRS990/NetAssetsOrFundBalancesEOYAmt09504120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087850
IRS990/OccupancyGrp/TotalAmt087850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/TotalAmt0466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/TotalAmt0414
IRS990/OtherExpensesGrp/TotalAmt124
IRS990/OtherLiabilitiesGrp/BOYAmt010300
IRS990/OtherLiabilitiesGrp/EOYAmt011241
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01068464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0843172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHAPEL USE FEES-CHURCH
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24123
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt072436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0476551
IRS990/PYOtherRevenueAmt0104798
IRS990/PYProgramServiceRevenueAmt0117879
IRS990/PYRevenuesLessExpensesAmt0-176745
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0476551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-228597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138087
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02550966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04312869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033461
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt04312869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02550966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04312869
IRS990ScheduleA/TotalSupportAmt04379122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032792
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/BuildingsGrp/BookValueAmt07931312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08621672
IRS990ScheduleD/EquipmentGrp/BookValueAmt01588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01765
IRS990ScheduleD/LandGrp/BookValueAmt01310320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01310320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09441212
IRS990ScheduleD/TotalLiabilityAmt011241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046824
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012374
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110420
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NIGHTS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FELLOWSHIP CIRCLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063596
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST. THE AUDITED FINANCIAL STATEMENTS USED ON THE FORM 990 ARE REVIEWED BY THE BOARD BEFORE THE FORM 990 TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS DISCUSSED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOTAL CONTRIBUTIONS REPORTED ON SCHEDULE B ARE ACTUAL CONTRIBUTIONS RECEIVED IN 2013 AND THE CONTRIBUTIONS REPORTED ON PAGE 9, VIII, LINE 1H IS THE INCOME RECOGNIZED IN 2013. THE VARIANCE EXISTS BECAUSE THE NON-PROFIT OPERATES ON AN ACCRUAL BASIS,THUS SOME OF THE CONTRIBUTIONS REPORTED ON SCHEDULE B HAVE ALREADY BEEN RECOGNIZED AS INCOME IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,441,656
Liabilities
$937,536
Net assets
$9,504,120
Revenue
$192,470
Expenses
$421,067
Net income
-$228,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.02$7.68$0.23$0.48$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.03$7.85$0.25$0.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.02$8.00$0.25$0.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$0.36$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.31$0.26$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.02$8.46$0.26$0.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.66$0.26$0.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.84$0.22$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.01$9.03$0.26$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.68$0.46$9.22$0.38$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.61$9.32$0.25$0.43$0.19
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.94$9.50$0.19$0.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.22$9.73$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.71$9.91$0.52