Civic Intelligence

Hopekids Inc.

990 • Fiscal year 2012 • EIN 86-1042378

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

P O Box 67285327
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$752,255

Up $303,490 (+68%) from 2011

Net Assets

Up

$738,842

Up $316,606 (+75%) from 2011

Liabilities

Down

$13,413

Down $13,116 (-49%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,540,304

Down $13,513 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $448,765Liabilities 2011: $26,529Net Assets 2011: $422,2362011Assets 2012: $752,255Liabilities 2012: $13,413Net Assets 2012: $738,8422012Assets 2013: $942,843Liabilities 2013: $17,948Net Assets 2013: $924,8952013Assets 2014: $1,289,258Liabilities 2014: $15,486Net Assets 2014: $1,273,7722014Assets 2015: $1,886,069Liabilities 2015: $14,622Net Assets 2015: $1,871,4472015Assets 2016: $2,224,304Liabilities 2016: $18,618Net Assets 2016: $2,205,6862016Assets 2017: $2,592,541Liabilities 2017: $46,169Net Assets 2017: $2,546,3722017Assets 2018: $2,514,773Liabilities 2018: $44,726Net Assets 2018: $2,470,0472018Assets 2019: $2,970,935Liabilities 2019: $52,285Net Assets 2019: $2,918,6502019Assets 2020: $3,129,870Liabilities 2020: $24,259Net Assets 2020: $3,105,6112020Assets 2021: $3,984,900Liabilities 2021: $20,676Net Assets 2021: $3,964,2242021Assets 2022: $3,907,804Liabilities 2022: $38,378Net Assets 2022: $3,869,4262022Assets 2023: $4,460,737Liabilities 2023: $34,194Net Assets 2023: $4,426,5432023Assets 2024: $4,076,450Liabilities 2024: $31,979Net Assets 2024: $4,044,4712024

Highlighted filing

2012

Assets$752,255
Liabilities$13,413
Net Assets$738,842

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,553,8172011Expenses 2012: $1,540,3042012Revenue 2013: $2,212,671Expenses 2013: $2,047,269Net Income 2013: $165,4022013Revenue 2014: $2,894,577Expenses 2014: $2,545,700Net Income 2014: $348,8772014Revenue 2015: $3,312,202Expenses 2015: $2,538,244Net Income 2015: $773,9582015Revenue 2016: $3,360,086Expenses 2016: $3,199,651Net Income 2016: $160,4352016Revenue 2017: $4,168,267Expenses 2017: $3,823,368Net Income 2017: $344,8992017Revenue 2018: $4,013,438Expenses 2018: $4,087,461Net Income 2018: -$74,0232018Revenue 2019: $5,463,758Expenses 2019: $5,039,906Net Income 2019: $423,8522019Revenue 2020: $3,755,117Expenses 2020: $3,582,795Net Income 2020: $172,3222020Revenue 2021: $4,991,449Expenses 2021: $4,113,919Net Income 2021: $877,5302021Revenue 2022: $5,529,371Expenses 2022: $5,575,110Net Income 2022: -$45,7392022Revenue 2023: $7,011,371Expenses 2023: $6,470,272Net Income 2023: $541,0992023Revenue 2024: $7,188,434Expenses 2024: $7,574,560Net Income 2024: -$386,1262024

Highlighted filing

2012

Revenue-
Expenses$1,540,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,921,522
Mission and Program Overview

Mission

Provide ongoing events and activities and a powerful, unique support community for families who have a child with cancer or some other life-threatening condition.

Filing and Contact Details

Filer

EIN
86-1042378
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY026529
IRS990/AccountsPayableAccruedExpenses/EOY013413
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EVENTS AND SUPPORT FOR FAMILIES WITH A CHILD WITH LIFE-THREATENING ILLNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 240721
IRS990/AddressPrincipalOfficerUS/City0APPLE VALLEY
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055124
IRS990/AllOtherContributions01704601
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0407046
IRS990/CashNonInterestBearing/EOY0471911
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents0110025
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising028706
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022964
IRS990/CompCurrentOfficersDirectors/ProgramServices063152
IRS990/CompCurrentOfficersDirectors/Total0114822
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0126
IRS990/ConferencesMeetings/ManagementAndGeneral063
IRS990/ConferencesMeetings/ProgramServices0600
IRS990/ConferencesMeetings/Total0789
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01814626
IRS990/ContributionsGrantsPriorYear01940382
IRS990/CostOfGoodsSold05798
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02360
IRS990/DepreciationDepletion/ManagementAndGeneral01180
IRS990/DepreciationDepletion/ProgramServices011210
IRS990/DepreciationDepletion/Total014750
IRS990/DescribedIn501C301
IRS990/Description0OUR HOPEDAY PROGRAM OF ONGOING EVENTS IS DESIGNED TO ENSURE OUR HOPEKIDS ALWAYS HAVE SOMETHING NEXT TO LOOK FORWARD TO RATHER THAN DWELLING ON WHAT THEY ARE DEALING WITH NOW; CHEMO, HOSPITAL STAYS, SURGERIES, BLOOD TRANSFUSIONS, THERAPY ETC. OUR 5 IMPACT AREAS ARE "HOPE AND ANTICIPATION" - LOOKING FORWARD TO THE FUTURE, "FAMILY FOCUS" - FAMILY SPENDING MUCH NEEDED TIME TOGETHER, "COMMUNITY & SUPPORTIVE RELATIONSHIPS" - OUR FAMILIES AND KIDS MEETING FAMILIES AND KIDS JUST LIKE THEM, "SAFETY AND ACCEPTANCE" - AT OUR PRIVATE EVENTS EVERYONE IS NORMAL, NO ONE IS STARED AT AND EVERYONE UNDERSTANDS, "ECONOMIC SUPPORT" - ALL OUR EVENTS ARE FREE FOR OUR FINANCIALLY IMPACTED FAMILIES. IN 2012, OUR CHAPTERS LOCATED IN AZ, MN AND UT PROVIDED 685 EVENTS (UP 6% FROM 2011) TO OUR 2,338 FAMILIES (UP 14% FROM 2011). 2012 EVENT ATTENDANCE EXCEEDED 51,000 PEOPLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01384079
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02129
IRS990/FeesForServicesAccounting/ManagementAndGeneral01065
IRS990/FeesForServicesAccounting/ProgramServices010114
IRS990/FeesForServicesAccounting/Total013308
IRS990/FeesForServicesOther/Fundraising01593
IRS990/FeesForServicesOther/ManagementAndGeneral0797
IRS990/FeesForServicesOther/ProgramServices062696
IRS990/FeesForServicesOther/Total065086
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TODD CARTER
IRS990/Form990PartVIISectionA/NamePerson1DAVE CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson2MARK NUESSLE
IRS990/Form990PartVIISectionA/NamePerson3GARY MCKEEN
IRS990/Form990PartVIISectionA/NamePerson4BART SWEENEY
IRS990/Form990PartVIISectionA/NamePerson5JOSH TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation511962
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5102860
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses058814
IRS990/FundraisingEvents0110025
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents099441
IRS990/GrossReceipts01921522
IRS990/GrossSalesOfInventory06959
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01565
IRS990/Insurance/ManagementAndGeneral0783
IRS990/Insurance/ProgramServices07436
IRS990/Insurance/Total09784
IRS990/InvestmentIncomeCurrentYear076
IRS990/InvestmentIncome/ExclusionAmount076
IRS990/InvestmentIncomePriorYear0-1183
IRS990/InvestmentIncome/TotalRevenueColumn076
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec040080
IRS990/LandBuildingsEquipmentBasis072834
IRS990/LandBuildingsEquipmentBasisNet/BOY032872
IRS990/LandBuildingsEquipmentBasisNet/EOY032754
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING CONDITION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSHUA TAYLOR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0422236
IRS990/NetAssetsOrFundBalancesEOY0738842
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040627
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040627
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01161
IRS990/NetIncomeOrLoss/TotalRevenueColumn01161
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0954192
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04329
IRS990/OfficeExpenses/ManagementAndGeneral05415
IRS990/OfficeExpenses/ProgramServices020564
IRS990/OfficeExpenses/Total030308
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01030
IRS990/OtherEmployeeBenefits/Total01030
IRS990/OtherExpensePriorYear01218170
IRS990/OtherExpensesCurrentYear01163541
IRS990/OtherExpenses/Description0HOPE EVENTS & ACTIVITIE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FUNDRAISING
IRS990/OtherExpenses/Fundraising0410
IRS990/OtherExpenses/Fundraising12534
IRS990/OtherExpenses/ManagementAndGeneral09992
IRS990/OtherExpenses/ProgramServices01000756
IRS990/OtherExpenses/ProgramServices16737
IRS990/OtherExpenses/Total01000756
IRS990/OtherExpenses/Total117139
IRS990/OtherExpenses/Total22534
IRS990/OtherRevenueCurrentYear042208
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0420
IRS990/OtherRevenueMisc/TotalRevenueColumn0420
IRS990/OtherRevenuePriorYear032040
IRS990/OtherSalariesAndWages/Fundraising039303
IRS990/OtherSalariesAndWages/ManagementAndGeneral020606
IRS990/OtherSalariesAndWages/ProgramServices0175151
IRS990/OtherSalariesAndWages/Total0235060
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04974
IRS990/PayrollTaxes/ManagementAndGeneral03150
IRS990/PayrollTaxes/ProgramServices017727
IRS990/PayrollTaxes/Total025851
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08847
IRS990/PrepaidExpensesDeferredCharges/EOY02514
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0316606
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01581
IRS990/RevenuesLessExpensesCY0316606
IRS990/RevenuesLessExpensesPriorYear0417422
IRS990/SalariesEtcCurrentYear0376763
IRS990/SalariesEtcPriorYear0335647
IRS990/SavingsAndTempCashInvestments/EOY0245076
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01814626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01940382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01703520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01798590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01804104
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09061222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/Total076
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015873
IRS990ScheduleA/OtherIncome170/CurrentTaxYear099441
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103480
IRS990ScheduleA/OtherIncome170/Total0202921
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98790
IRS990ScheduleA/PublicSupportTotal17009061222
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01814626
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01940382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01703520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01798590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01804104
IRS990ScheduleA/Total170/Total09061222
IRS990ScheduleA/TotalSupport09264219
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities056420
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities056420
IRS990ScheduleD/ExpensesNotRptdF9900121032
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01540304
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EVENT EXPENSES RECLASSIFIED 58,814. SALE OF T SHIRTS RECLASSIFIED TO COST OF SALES 5,798.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EVENT EXPENSES RECLASSIFIED 58,814. SALE OF T SHIRTS RECLASSIFIED TO COST OF SALES 5,798.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded064612
IRS990ScheduleD/OtherLandBuildings/BookValue032754
IRS990ScheduleD/OtherLandBuildings/Depreciation040080
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis072834
IRS990ScheduleD/OtherRevenues064612
IRS990ScheduleD/RevenueNotRptdF9900121032
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01856910
IRS990ScheduleD/TotalExpensesPerForm99001540304
IRS990ScheduleD/TotalOfBookValueLandBuildings032754
IRS990ScheduleD/TotalRevenuePerForm99001856910
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01661336
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01977942
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents043395
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039130
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2027500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0110025
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058814
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2051235
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents090924
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0209466
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028177
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023735
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents047529
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099441
IRS990ScheduleG/EventsInformation/NameOfEvent10COLEBERRY GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT - ARIZONA
IRS990ScheduleG/EventsInformation/NetIncomeSummary040627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058814
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ENTERTAINMENT EVENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST OR SELLING PRICE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900954192
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0602
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BYLAWS WERE AMENDED EFFECTIVE 1/26/2013. A SUMMARY OF THE AMENDMENTS ARE AS FOLLOWS: BOARD MEETING FREQUENCY WAS CHANGED FROM MONTHLY TO QUARTERLY. THE VICE-CHAIR POSITION WAS DELETED. THE DUTIES OF THE TREASURER WERE REVISED TO READ - "THE TREASURER WILL WORK CLOSELY WITH THE PRESIDENT AND CONTRACTED ACCOUNTANT AND OVERSEE ALL FINANCIAL OPERATIONS, INCLUDING BUDGETS, PAYROLL, FINANCIAL REPORTS, AND BANK ACCOUNTS AND PERFORM ANY DUTIES REQUIRED BY APPLICABLE FEDERAL OR STATE LAWS, RULES, AND REGULATIONS."
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ASSEMBLES TO READ AND REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL NEW BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND ARE REQUIRED TO SIGN IT. POTENTIAL CONFLICTS ARE DISCUSSED AT REGULAR BOARD MEETINGS AS THEY ARISE AND ARE RESOLVED ACCORDING TO THE POLICY. ANNUALLY, THE POLICY IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3BY THE USE OF GUIDESTAR COMPENSATION REPORT, AND THE BOARD REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/StatesWhereCopyOfReturnIsFiled1MN
IRS990/StatesWhereCopyOfReturnIsFiled2UT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 240721
IRS990/TheBooksAreInCareOf/AddressUS/City0APPLE VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSH TAYLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber06123450933
IRS990/TotalAssets/BOY0448765
IRS990/TotalAssetsBOY0448765
IRS990/TotalAssets/EOY0752255
IRS990/TotalAssetsEOY0752255
IRS990/TotalCompGT150K00
IRS990/TotalContributions01814626
IRS990/TotalExpensesCurrentYear01540304
IRS990/TotalExpensesPriorYear01553817
IRS990/TotalFunctionalExpenses/Fundraising089483
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066742
IRS990/TotalFunctionalExpenses/ProgramServices01384079
IRS990/TotalFunctionalExpenses/Total01540304
IRS990/TotalFundrsngExpCurrentYear089483
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026529
IRS990/TotalLiabilitiesBOY026529
IRS990/TotalLiabilities/EOY013413
IRS990/TotalLiabilitiesEOY013413
IRS990/TotalLiabNetAssetsFundBalances/BOY0448765
IRS990/TotalLiabNetAssetsFundBalances/EOY0752255
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0422236
IRS990/TotalNetAssetsFundBalances/EOY0738842
IRS990/TotalOtherCompensation011962
IRS990/TotalOtherRevenue0420
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01384079
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0102860
IRS990/TotalRevenueCurrentYear01856910
IRS990/TotalRevenue/ExclusionAmount040703
IRS990/TotalRevenuePriorYear01971239
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01581
IRS990/TotalRevenue/TotalRevenueColumn01856910
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$7.19$7.57$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$7.01$6.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$5.53$5.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$4.99$4.11$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$3.76$3.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$5.46$5.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$4.01$4.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.55$4.17$3.82$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$3.36$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$3.31$2.54$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.89$2.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.21$2.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.55