Civic Intelligence

American Indian Services

990 • Fiscal year 2020 • EIN 87-0477049

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.AMERICANINDIANSERVICES.ORG
3115 East Lion Lane Suite 320Cottonwood Heights, UT 84121-3536

(801) 375-1777

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,753

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,290,986

Up $217,772 (+2.7%) from 2019

Net Assets

Up

$7,044,290

Up $631,515 (+9.8%) from 2019

Liabilities

Down

$1,246,696

Down $413,743 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$3,717,741

Up $223,491 (+6.4%) from 2019

Expenses

Down

$3,647,345

Down $547,844 (-13%) from 2019

Net Income

Up

$70,396

Up $771,335 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,782,755Liabilities 2010: $617,471Net Assets 2010: $4,165,2842010Assets 2011: $5,033,276Liabilities 2011: $730,152Net Assets 2011: $4,303,1242011Assets 2012: $5,942,399Liabilities 2012: $1,077,684Net Assets 2012: $4,864,7152012Assets 2013: $6,710,078Liabilities 2013: $1,047,268Net Assets 2013: $5,662,8102013Assets 2014: $7,054,169Liabilities 2014: $947,619Net Assets 2014: $6,106,5502014Assets 2015: $6,149,513Liabilities 2015: $1,028,508Net Assets 2015: $5,121,0052015Assets 2016: $5,865,692Liabilities 2016: $897,566Net Assets 2016: $4,968,1262016Assets 2017: $7,703,681Liabilities 2017: $1,035,918Net Assets 2017: $6,667,7632017Assets 2018: $7,490,674Liabilities 2018: $1,527,843Net Assets 2018: $5,962,8312018Assets 2019: $8,073,214Liabilities 2019: $1,660,439Net Assets 2019: $6,412,7752019Assets 2020: $8,290,986Liabilities 2020: $1,246,696Net Assets 2020: $7,044,2902020Assets 2021: $10,193,360Liabilities 2021: $1,902,379Net Assets 2021: $8,290,9812021Assets 2022: $7,353,378Liabilities 2022: $876,132Net Assets 2022: $6,477,2462022Assets 2023: $9,404,656Liabilities 2023: $946,758Net Assets 2023: $8,457,8982023Assets 2024: $9,521,571Liabilities 2024: $1,199,618Net Assets 2024: $8,321,9532024

Highlighted filing

2020

Assets$8,290,986
Liabilities$1,246,696
Net Assets$7,044,290
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,9052010Expenses 2011: $1,895,9812011Expenses 2012: $2,433,8062012Revenue 2013: $2,796,238Expenses 2013: $2,682,080Net Income 2013: $114,1582013Revenue 2014: $2,844,480Expenses 2014: $2,823,746Net Income 2014: $20,7342014Revenue 2015: $1,806,902Expenses 2015: $2,912,966Net Income 2015: -$1,106,0642015Revenue 2016: $2,671,042Expenses 2016: $3,041,527Net Income 2016: -$370,4852016Revenue 2017: $3,547,181Expenses 2017: $2,559,455Net Income 2017: $987,7262017Revenue 2018: $3,407,446Expenses 2018: $3,460,591Net Income 2018: -$53,1452018Revenue 2019: $3,494,250Expenses 2019: $4,195,189Net Income 2019: -$700,9392019Revenue 2020: $3,717,741Expenses 2020: $3,647,345Net Income 2020: $70,3962020Revenue 2021: $4,741,399Expenses 2021: $4,864,282Net Income 2021: -$122,8832021Revenue 2022: $4,300,398Expenses 2022: $4,743,918Net Income 2022: -$443,5202022Revenue 2023: $4,550,120Expenses 2023: $3,563,923Net Income 2023: $986,1972023Revenue 2024: $3,763,234Expenses 2024: $4,698,813Net Income 2024: -$935,5792024

Highlighted filing

2020

Revenue$3,717,741
Expenses$3,647,345
Net Income$70,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$4,083,298
Mission and Program Overview

Mission

To assist native americans in developing their human and natural resources in order to help them make a contribution to society without detracting from the culture and background from which they have emerged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,108,699$6,941,488▼ $167,211
Cash and Non-Interest-Bearing Accounts$838,284$1,237,904▲ $399,620
Land, Buildings, and Equipment, Net$109,314$100,838▼ $8,476
Prepaid Expenses and Deferred Charges$16,917$10,756▼ $6,161
Total Assets$8,073,214$8,290,986▲ $217,772
Liabilities
Grants Payable$1,221,405$786,736▼ $434,669
Unsecured Notes Loans Payable-$211,278-
Other Liabilities$210,000$210,000→ $0
Deferred Revenue$191,500--
Accounts Payable and Accrued Expenses$37,534$38,682▲ $1,148
Total Liabilities$1,660,439$1,246,696▼ $413,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,120,573$6,482,546▲ $361,973
Net Assets With Donor Restrictions$292,202$561,744▲ $269,542
Total Net Assets Fund Balance$6,412,775$7,044,290▲ $631,515
Total Liabilities and Net Assets / Fund Balance$8,073,214$8,290,986▲ $217,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,838$86,867$187,705
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia McmillanExecutive DiFT$111,738$14,015$125,753
Dale TingeyEmeritus DirectorPT$56,938-$56,938

Board Members and Trustees

NameTitle
Keith BuswellPresident
Austin TsosieTrustee
Darren ParryTrustee
Gary WintertonTrustee
Gordon OstlerTrustee
Kathleen NilsenTrustee
Laura LarkinTrustee
Margaret BusseTrustee
Jay BrasherExec Directo
Ken WoolleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,147,790
Program Service Revenue
$0
Investment Income
$78,011
Other Revenue
$491,940
All Other Contributions
$2,546,049
Change in Net Assets
$70,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54$183,013Estimated Fair Value
Works of Art21$31,130Estimated Fair Value
Clothing and Household Goods-$18,948Estimated Fair Value
Collectibles34$6,544Estimated Fair Value
Total Noncash Contributions109$239,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,660,753
Revenue Not Reported on Financial Statements
$56,988
Revenue Not Reported on Form 990
$561,121
Total Revenue per Audited Statements
$4,221,874
Total Revenue per Form 990
$3,717,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,062,261
Other Expenses$945,085
Salaries, Compensation, and Employee Benefits$639,999
Total Fundraising Expense$351,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,062,261--$2,062,261
Other Salaries and Wages$199,374$58,616$142,717$400,707
Advertising$1,082-$174,390$175,472
Current Officers, Directors, Trustees, and Key Employees$168,676--$168,676
Insurance-$126,768$984$127,752
Fees for Service Investment Mgmnt Fees-$56,988-$56,988
Other Employee Benefits$37,255--$37,255
Payroll Taxes$8,392$7,269$17,700$33,361
Fees for Services Accounting$3,715$17,682$2,779$24,176
Office Expenses$7,752$4,129$7,069$18,950
Depreciation Depletion$10,802$1,720$4,189$16,711
Information Technology$10,809-$1,187$11,996
Other Expenses$6,368$2,984-$2,984
Occupancy$899-$301$1,200
Travel$383--$383
Total Functional Expenses$3,019,873$276,156$351,316$3,647,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,647,345
Expenses per Audited Statements$3,590,357
Total Expenses per Audited Statements$3,590,357
Expenses Not Reported on Financial Statements$56,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$857,497
Fundraising Direct Expenses$365,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Banqu$1,154,656$650,132$325,360$324,772
Hunting & Fishi$148,365$148,365$38,750$109,615
Total Events$1,364,151$857,497$365,557$491,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay BrasherExec DirectorPurchase for AuctionNo$108,577
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Obligation$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The organization's executive committee along with internal staff review and approve the form 990 for submission.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation of all employees.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
American Indian Services
EIN
87-0477049
Phone
8013751777
Address
3115 EAST LION LANE SUITE 320, COTTONWOOD HEIGHTS, UT 84121-3536
Doing Business As
Dori Stone

Signing Officer

Name
Jay Brasher
Title
Exec Director
Phone
8013751777
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Brasher
Formed
1981
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
9
Employees
12
Volunteers
50

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100838
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST NATIVE AMERICANS IN DEVELOPING THEIR HUMAN AND NATURAL RESOURCES IN ORDER TO HELP THEM MAKE A CONTRIBUTION TO SOCIETY WITHOUT DETRACTING FROM THE CULTURE AND BACKGROUND FROM WHICH THEY HAVE EMERGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07044290
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0491940
IRS990/NetUnrlzdGainsLossesInvstAmt0561119
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06482546
IRS990/NoncashContributionsAmt0239635
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IRS990/OccupancyGrp/FundraisingAmt0301
IRS990/OccupancyGrp/ProgramServicesAmt0899
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt07069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04129
IRS990/OfficeExpensesGrp/ProgramServicesAmt07752
IRS990/OfficeExpensesGrp/TotalAmt018950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037255
IRS990/OtherExpensesGrp/Desc0TRIBAL PROJECTS
IRS990/OtherExpensesGrp/Desc1AIS STEM
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OtherExpensesGrp/ProgramServicesAmt0467943
IRS990/OtherExpensesGrp/ProgramServicesAmt134162
IRS990/OtherExpensesGrp/ProgramServicesAmt26368
IRS990/OtherExpensesGrp/TotalAmt0467943
IRS990/OtherExpensesGrp/TotalAmt134162
IRS990/OtherExpensesGrp/TotalAmt26368
IRS990/OtherExpensesGrp/TotalAmt32984
IRS990/OtherLiabilitiesGrp/BOYAmt0210000
IRS990/OtherLiabilitiesGrp/EOYAmt0210000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07269
IRS990/PayrollTaxesGrp/ProgramServicesAmt08392
IRS990/PayrollTaxesGrp/TotalAmt033361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010756
IRS990/PrincipalOfficerNm0JAY BRASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATION TO NATIVE AMERICAN YOUTH TO INCREASE SELF ESTEEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206518
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RESOURCES TO NATIVE AMERICAN TRIBES AND NATIONS TO ASSIST IN TRAINING AND DEVELOPING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0627477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03508003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02504012
IRS990/PYInvestmentIncomeAmt0132437
IRS990/PYOtherExpensesAmt0669989
IRS990/PYOtherRevenueAmt0-146190
IRS990/PYRevenuesLessExpensesAmt0-700939
IRS990/PYSalariesCompEmpBnftPaidAmt01021188
IRS990/PYTotalExpensesAmt04195189
IRS990/PYTotalRevenueAmt03494250
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,804,089 FUNDRAISING EVENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03147790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03935518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03205833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03208346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02409413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015906900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0857497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01169329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0620711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0588439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03661586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55010
IRS990ScheduleA/PublicSupportPY170Pct00.53600
IRS990ScheduleA/PublicSupportTotal170Amt011099666
IRS990ScheduleA/SubstantialContributorsTotAmt04807234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03147790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03935518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03205833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03208346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02409413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015906900
IRS990ScheduleA/TotalSupportAmt020176234
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/EquipmentGrp/BookValueAmt0100838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056988
IRS990ScheduleD/ExpensesSubtotalAmt03590357
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056988
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056988
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0561121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0561121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056988
IRS990ScheduleD/RevenueSubtotalAmt03660753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100838
IRS990ScheduleD/TotalExpensesPerForm990Amt03647345
IRS990ScheduleD/TotalLiabilityAmt0210000
IRS990ScheduleD/TotalRevenuePerForm990Amt03717741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04221874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03590357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0506654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0504524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0365557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUNTING & FISHI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01154656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01364151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0650132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0148365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0857497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0491940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0365557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0325360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02062261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY BRASHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108577
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE FOR AUCTION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018948
IRS990ScheduleM/CollectiblesGrp/ContributionCnt034

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,290,986
Liabilities
$1,246,696
Net assets
$7,044,290
Revenue
$3,717,741
Expenses
$3,647,345
Net income
$70,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.20$8.32$3.76$4.70$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.95$8.46$4.55$3.56$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.88$6.48$4.30$4.74$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.29$4.74$4.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.29$1.25$7.04$3.72$3.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.07$1.66$6.41$3.49$4.20$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.49$1.53$5.96$3.41$3.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.70$1.04$6.67$3.55$2.56$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.90$4.97$2.67$3.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.15$1.03$5.12$1.81$2.91$1.11
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.95$6.11$2.84$2.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.71$1.05$5.66$2.80$2.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.08$4.86$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.73$4.30$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.62$4.17$1.61