Civic Intelligence

Wuerffel Foundation Inc

EIN 85-1271960 • 501(c)3 • Atlanta, GA

Profile

The Foundation seeks to inspire greater service and unity in the world through honoring, developing and mentoring community leaders, and facilitating introductions to philanthropically minded supporters.

1566 Donald Lee Hollowell Pkwy NWAtlanta, GA 30318-5045

dannywuerffel.com/wuerffel-foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$228,751

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$546,395

Down $47,534 (-8.0%) from 2024

Liabilities

Down

$7,743

Down $21,304 (-73%) from 2024

Net Assets

Down

$538,652

Down $26,230 (-4.6%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$635,859

Down $31,224 (-4.7%) from 2024

Expenses

Up

$662,105

Up $155,042 (+31%) from 2024

Net Income

Down

-$26,246

Down $186,266 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $160,295Liabilities 2021: $2,719Net Assets 2021: $157,5762021Assets 2022: $512,313Liabilities 2022: $36,454Net Assets 2022: $475,8592022Assets 2023: $514,390Liabilities 2023: $109,471Net Assets 2023: $404,9192023Assets 2024: $593,929Liabilities 2024: $29,047Net Assets 2024: $564,8822024Assets 2025: $546,395Liabilities 2025: $7,743Net Assets 2025: $538,6522025

Highlighted filing

2025

Assets$546,395
Liabilities$7,743
Net Assets$538,652
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $256,892Expenses 2021: $99,316Net Income 2021: $157,5762021Revenue 2022: $814,052Expenses 2022: $495,769Net Income 2022: $318,2832022Revenue 2023: $339,673Expenses 2023: $410,613Net Income 2023: -$70,9402023Revenue 2024: $667,083Expenses 2024: $507,063Net Income 2024: $160,0202024Revenue 2025: $635,859Expenses 2025: $662,105Net Income 2025: -$26,2462025

Highlighted filing

2025

Revenue$635,859
Expenses$662,105
Net Income-$26,246
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,395
Liabilities
$7,743
Net assets
$538,652
Revenue
$635,859
Expenses
$662,105
Net income
-$26,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.39$6.36$6.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.29$5.65$6.67$5.07$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.09$4.05$3.40$4.11$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.36$4.76$8.14$4.96$3.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.58$2.57$0.99$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$815,395
Mission and Program Overview

Mission

The Foundation seeks to inspire greater service and unity in the world through honoring, developing and mentoring community leaders, and facilitating introductions to philanthropically minded supporters.

Inspire greater service and unity in the world, honoring and developing community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,420$515,929▼ $63,491
Prepaid Expenses and Deferred Charges$2,312$29,000▲ $26,688
Investments in Publicly Traded Securities$4,973$0▼ $4,973
Total Assets$593,929$546,395▼ $47,534
Other Assets Total$7,224$1,466▼ $5,758
Liabilities
Accounts Payable and Accrued Expenses$29,047$7,743▼ $21,304
Total Liabilities$29,047$7,743▼ $21,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,882$538,652▼ $26,230
Total Net Assets Fund Balance$564,882$538,652▼ $26,230
Total Liabilities and Net Assets / Fund Balance$593,929$546,395▼ $47,534
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair N WortsmithProgram Manager & Board SecretaryFT$82,948$4,633$87,581
Danny WuerffelChairman of the Board & PresidentPT$40,667$25,166$65,833
James GadsbyExecutive Director & Board TreasurerPT$34,708$20,000$54,708

Board Members and Trustees

NameTitle
Joanne BrownBoard Member
Scott PresslyBoard Member
Steve CraigBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$694,123
Program Service Revenue
$0
Investment Income
$-9
Other Revenue
$-58,255
All Other Contributions
$462,823
Change in Net Assets
$-26,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,634
Salaries, Compensation, and Employee Benefits$227,471
Grants and Similar Amounts Paid$145,000
Total Fundraising Expense$9,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,024$17,720$8,965$211,709
Grants to Domestic Orgs$145,000--$145,000
Advertising$106,731$190-$106,921
Conferences and Meetings$58,227--$58,227
Fees for Services Accounting-$40,875-$40,875
Travel$38,632$187$267$39,086
Payroll Taxes$13,764$1,316$682$15,762
Office Expenses$64$8,936-$9,000
Other Expenses$8,167$358-$8,525
Occupancy-$5,891-$5,891
All Other Expenses$2,856$86$83$3,025
Insurance-$2,775-$2,775
Information Technology$364--$364
Fees for Services Legal-$95-$95
Total Functional Expenses$573,679$78,429$9,997$662,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desire Street MinistriesAtlanta, GA501(c)(3)To Help Fund the Programs of Desire Street$120,000
Dawkins Family FoundationSanford, FL501(c)(3)Wuerffel Trophy Grant$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,564
Fundraising Gross Income$112,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Desire Cup$299,836$112,636$23,361$89,275
Picklebowl$44,100-$3,802-
Total Events$343,936$112,636$174,564$-61,928
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
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 A, Line 2

“James gadsby - business relationship danny wuerffel - business relationship joanne brown - business relationship”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

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

“Form 990 is prepared by an independent tax preparer and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The executive director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. The executive director's signed statement is reviewed by the independent board of directors.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the chairman/president's and executive director/treasurer's compensation is determined using industry compensation data using a third party human resource service and approved by two independent members of the board of directors. The determination and approval process is documented in board minutes and files. Line 15b: the executive director/treasurer and chairman/president use industry comparability data determine and approve compensation paid to other officers. The determination and approval process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wuerffel Foundation Inc
EIN
85-1271960
Phone
4044928274
Address
1566 DONALD LEE HOLLOWELL PKWY NW, ATLANTA, GA 30318-5045

Signing Officer

Name
James Gadsby
Title
Executive Director, Treasurer
Phone
4044928274
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Wuerffel
Formed
2020
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
30

Preparer

Firm
Cri Capin Crouse Advisors LLC
Address
345 MASSACHUSETTS AVE STE 300, INDIANAPOLIS, IN 46204
Preparer
Andrea Salamy
Phone
5055022746
Raw XML AppendixShowing 400 of 513 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/Desc0CONTINUED TO INSPIRE, DEVELOP AND HONOR COMMUNITY SERVICE LEADERS. LEVERAGED PUBLIC AND SOCIAL MEDIA PLATFORMS TO SHARE INSPIRING STORIES OF COMMUNITY SERVICE, RECOGNIZE COMMUNITY SERVICE LEADERS AND PROMOTED INFORMATION ABOUT WORTHY CAUSES. THROUGH MR. WUERFFEL'S PUBLIC PROFILE, FURTHER RAISED PUBLIC AWARENESS OF HONORED CHARITABLE ORGANIZATIONS AND CULTIVATED GENEROSITY TOWARD COMMUNITY SERVICE EFFORTS AND CHARITABLE EFFORTS OF HONORED ORGANIZATIONS, BOTH THROUGH DIRECT FINANCIAL SUPPORT AND INTRODUCTIONS TO PHILANTHROPISTS. THE WUERFFEL TROPHY CONTINUED TO GROW VISIBILITY IN RECOGNITION OF HONORING ANNUAL RECIPIENT, FINALISTS, SEMIFINALISTS AND NOMINEES VIA BROADCAST, SOCIAL AND PRINT/DIGITAL MEDIA. MR. WUERFFEL ALSO MENTORED PAST WUERFFEL TROPHY RECIPIENTS AS THEY SUPPORTED AND PROVIDED LEADERSHIP TO ORGANIZATIONS IN THEIR LOCAL COMMUNITIES. ADDITIONALLY, THE FOUNDATION TEAM PROVIDED COACHING FOR MULTIPLE NONPROFIT FOUNDERS AS THEY NAVIGATED OPTIONS TO LAUNCH THEIR CAUSES.
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IRS990/PYTotalRevenueAmt0667083
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS - 2021 AMOUNT: $ 330. 2022 AMOUNT: $ 1,381. 2023 AMOUNT: $ 2,973. 2024 AMOUNT: $ 3,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03297221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02292143
IRS990ScheduleA/SubstantialContributorsTotAmt01005078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03297221
IRS990ScheduleA/TotalSupportAmt03305589
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESIRE CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKLEBOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61928
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0127436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0127469
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE PROGRAMS OF DESIRE STREET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WUERFFEL TROPHY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESIRE STREET MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAWKINS FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0721218825
IRS990ScheduleI/RecipientTable/RecipientEIN1680537137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01566 DONALD LEE HOLLOWELL PKWY NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12521 BULLION LOOP
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030318
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132771
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CONTROLLER SUBSTANTIATE THE AMOUNT OF SUPPORT TO BE PROVIDED TO GRANT RECIPIENTS. A DETERMINATION IS MADE TO ENSURE ALL RECIPIENTS ARE AN APPROVED 501C3 OR EQUIVALENT AND THE GRANTS ARE APPROVED FOR RELEASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt134708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0120835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt186575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANNY WUERFFEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES GADSBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR & BOARD TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt154708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1136992
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVED NONFIXED PAYMENTS MADE IN THE FORM DISCRETIONARY BONUSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES GADSBY - BUSINESS RELATIONSHIP DANNY WUERFFEL - BUSINESS RELATIONSHIP JOANNE BROWN - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. THE EXECUTIVE DIRECTOR'S SIGNED STATEMENT IS REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 15A: THE CHAIRMAN/PRESIDENT'S AND EXECUTIVE DIRECTOR/TREASURER'S COMPENSATION IS DETERMINED USING INDUSTRY COMPENSATION DATA USING A THIRD PARTY HUMAN RESOURCE SERVICE AND APPROVED BY TWO INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE DETERMINATION AND APPROVAL PROCESS IS DOCUMENTED IN BOARD MINUTES AND FILES. LINE 15B: THE EXECUTIVE DIRECTOR/TREASURER AND CHAIRMAN/PRESIDENT USE INDUSTRY COMPARABILITY DATA DETERMINE AND APPROVE COMPENSATION PAID TO OTHER OFFICERS. THE DETERMINATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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