Civic Intelligence

Sharing Ministries Inc.

990 • Fiscal year 2020 • EIN 84-1338604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilesharingministries.com
49 N1st StMontrose, CO 81401

(970) 240-8385

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,743

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,246,492

Up $395,415 (+21%) from 2019

Net Assets

Up

$2,219,943

Up $399,191 (+22%) from 2019

Liabilities

Down

$26,549

Down $3,776 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$988,000

Up $491,452 (+99%) from 2019

Expenses

Up

$608,733

Up $33,180 (+5.8%) from 2019

Net Income

Up

$379,267

Up $458,272 (+580%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $230,495Liabilities 2011: $922Net Assets 2011: $229,5732011Assets 2012: $260,678Liabilities 2012: $2,114Net Assets 2012: $258,5642012Assets 2013: $381,051Liabilities 2013: $2,555Net Assets 2013: $378,4962013Assets 2014: $352,242Liabilities 2014: $53,472Net Assets 2014: $298,7702014Assets 2015: $1,103,064Liabilities 2015: $70,158Net Assets 2015: $1,032,9062015Assets 2016: $1,958,584Liabilities 2016: $100,400Net Assets 2016: $1,858,1842016Assets 2017: $1,978,836Liabilities 2017: $41,229Net Assets 2017: $1,937,6072017Assets 2018: $1,929,453Liabilities 2018: $35,380Net Assets 2018: $1,894,0732018Assets 2019: $1,851,077Liabilities 2019: $30,325Net Assets 2019: $1,820,7522019Assets 2020: $2,246,492Liabilities 2020: $26,549Net Assets 2020: $2,219,9432020Assets 2021: $2,331,501Liabilities 2021: $20,826Net Assets 2021: $2,310,6752021Assets 2022: $2,300,228Liabilities 2022: $13,182Net Assets 2022: $2,287,0462022Assets 2023: $2,244,137Liabilities 2023: $13,942Net Assets 2023: $2,230,1952023Assets 2024: $2,210,937Liabilities 2024: $8,039Net Assets 2024: $2,202,8982024

Highlighted filing

2020

Assets$2,246,492
Liabilities$26,549
Net Assets$2,219,943
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $271,885Expenses 2011: $283,821Net Income 2011: -$11,9362011Revenue 2012: $316,046Expenses 2012: $290,405Net Income 2012: $25,6412012Revenue 2013: $484,720Expenses 2013: $368,534Net Income 2013: $116,1862013Revenue 2014: $318,673Expenses 2014: $398,535Net Income 2014: -$79,8622014Revenue 2015: $1,210,699Expenses 2015: $462,954Net Income 2015: $747,7452015Revenue 2016: $1,291,260Expenses 2016: $423,381Net Income 2016: $867,8792016Revenue 2017: $595,789Expenses 2017: $516,647Net Income 2017: $79,1422017Revenue 2018: $579,823Expenses 2018: $623,256Net Income 2018: -$43,4332018Revenue 2019: $496,548Expenses 2019: $575,553Net Income 2019: -$79,0052019Revenue 2020: $988,000Expenses 2020: $608,733Net Income 2020: $379,2672020Revenue 2021: $660,188Expenses 2021: $570,105Net Income 2021: $90,0832021Revenue 2022: $580,243Expenses 2022: $607,046Net Income 2022: -$26,8032022Revenue 2023: $2,145,039Expenses 2023: $2,198,925Net Income 2023: -$53,8862023Revenue 2024: $2,690,224Expenses 2024: $2,717,521Net Income 2024: -$27,2972024

Highlighted filing

2020

Revenue$988,000
Expenses$608,733
Net Income$379,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$994,975
Mission and Program Overview

Mission

To provide food at no charge to individuals and families in need

Provide food at no charge to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,463$1,774,081▲ $63,618
Cash and Non-Interest-Bearing Accounts$128,059$451,551▲ $323,492
Inventories for Sale or Use$6,118$6,118→ $0
Total Assets$1,851,077$2,246,492▲ $395,415
Other Assets Total$6,437$14,742▲ $8,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,590$21,250▼ $5,340
Accounts Payable and Accrued Expenses$3,735$5,299▲ $1,564
Total Liabilities$30,325$26,549▼ $3,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,752$2,219,943▲ $399,191
Total Net Assets Fund Balance$1,820,752$2,219,943▲ $399,191
Total Liabilities and Net Assets / Fund Balance$1,851,077$2,246,492▲ $395,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,845$151,559$1,708,404
Equipment$86,069$279,000$365,069
Land$128,244-$128,244
Other Land Buildings$2,923$15,571$18,494
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oneda DoyalExecutive DirectorFT$73,743$73,743

Board Members and Trustees

NameTitle
Jeff Butterbaughpresident
Ashton Davisvice president
Eva Veichdirector
John Cranedirector
Lori Lenheartdirector
Rod Geigerdirector
Ronda Steenburgensecretary
Cory Jimersontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,090
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$38,888
All Other Contributions
$944,436
Change in Net Assets
$379,267

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
Food Inventory801,135$160,227scrap value
Clothing and Household Goods-$10,400scrap value
Other Non Cash Contri Table2$6,200comparative sales
Total Noncash Contributions801,137$176,827-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,387
Other Expenses$186,507
Salaries, Compensation, and Employee Benefits$180,839
Total Fundraising Expense$32,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$241,387--$241,387
Current Officers, Directors, Trustees, and Key Employees$9,628$67,394$19,256$96,278
Other Salaries and Wages$59,193$16,912$8,456$84,561
Depreciation Depletion$56,291$12,356-$68,647
Occupancy$32,652$28,034$337$61,023
Insurance$9,707$4,356$745$14,808
Office Expenses$2,968$9,227$98$12,293
Advertising-$5,309$2,551$7,860
Other Expenses$6,936$4,879-$4,879
Conferences and Meetings-$4,125-$4,125
Information Technology$195$779$973$1,947
Interest$684$293-$977
Travel$338--$338
Total Functional Expenses$421,833$154,484$32,416$608,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,863
Fundraising Direct Expenses$6,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hunger$27,224$27,224$640$26,584
Corn Sales$18,639$18,639$6,335$12,304
Total Events$45,863$45,863$6,975$38,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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 11B

“The Form 990 and all attachments are reviewed by directors and voted for acceptance”

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

“New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The organization paid five employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are availablle on request.”

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

“The Form 990 and all attachments are reviewed by directors and voted for acceptance”

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

“New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.”

Filing and Contact Details

Filer

Filer Name
Sharing Ministries Inc
EIN
84-1338604
Phone
9702408385
Address
49 N1st St, Montrose, CO 81401

Signing Officer

Name
Oneda Doyle
Title
Executive Director
Phone
9702408385
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oneda Doyal
Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
40

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
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IRS990/Desc0455 tons of food and 26 tons of non-food items were distributed to low income families, indigant, and homeless people. Sharing Ministries, Inc. provides warehouses at which people in difficult circumstances can obtain free food and related non-food household items. All food is distributed to anyone who needs it. No distinction or discrimination in distribution is tolerated.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24879
IRS990/OtherExpensesGrp/ProgramServicesAmt01854
IRS990/OtherExpensesGrp/ProgramServicesAmt16936
IRS990/OtherExpensesGrp/TotalAmt02034
IRS990/OtherExpensesGrp/TotalAmt17576
IRS990/OtherExpensesGrp/TotalAmt24879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059193
IRS990/OtherSalariesAndWagesGrp/TotalAmt084561
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Oneda Doyal
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0217009
IRS990/PYInvestmentIncomeAmt04864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209235
IRS990/PYOtherRevenueAmt018891
IRS990/PYRevenuesLessExpensesAmt0-79005
IRS990/PYSalariesCompEmpBnftPaidAmt0149309
IRS990/PYTotalExpensesAmt0575553
IRS990/PYTotalRevenueAmt0496548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03404223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0570000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.79670
IRS990ScheduleA/PublicSupportTotal170Amt03404223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03404223
IRS990ScheduleA/TotalSupportAmt03976435
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/BookValueAmt01556845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01708404
IRS990ScheduleD/EquipmentGrp/BookValueAmt086069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365069
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0128244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774081
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corn Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest for Hunger
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0640
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food distributed to the public
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0192400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food and personal care items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0scrap value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010400
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0801135
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0scrap value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0160227
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comparative sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and all attachments are reviewed by directors and voted for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization paid five employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaneously recorded in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are availablle on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 and all attachments are reviewed by directors and voted for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflict, those possibilities are discussed in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,246,492
Liabilities
$26,549
Net assets
$2,219,943
Revenue
$988,000
Expenses
$608,733
Net income
$379,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.69$2.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$2.15$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.99$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.29$0.42$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.21$0.46$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.32$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.48$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.27$0.28$0.01
Peer Organizations

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