Civic Intelligence

Courage Reins Inc

990 • Fiscal year 2020 • EIN 87-0618601

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.couragereins.org
5870 West 10400 North CHighland, UT 84003

(801) 756-8900

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,272

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$645,183

Up $46,170 (+7.7%) from 2019

Net Assets

Up

$630,679

Up $64,462 (+11%) from 2019

Liabilities

Down

$14,504

Down $18,292 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$1,027,889

Up $88,935 (+9.5%) from 2019

Expenses

Up

$963,427

Up $191,208 (+25%) from 2019

Net Income

Down

$64,462

Down $102,273 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $106,471Liabilities 2011: $0Net Assets 2011: $106,4712011Assets 2012: $122,847Liabilities 2012: $619Net Assets 2012: $122,2282012Assets 2013: $111,450Liabilities 2013: $462Net Assets 2013: $110,9882013Assets 2014: $140,749Liabilities 2014: $0Net Assets 2014: $140,7492014Assets 2015: $257,665Liabilities 2015: $0Net Assets 2015: $257,6652015Assets 2016: $186,868Liabilities 2016: $0Net Assets 2016: $186,8682016Assets 2017: $198,889Liabilities 2017: $25,105Net Assets 2017: $173,7842017Assets 2018: $411,345Liabilities 2018: $11,863Net Assets 2018: $399,4822018Assets 2019: $599,013Liabilities 2019: $32,796Net Assets 2019: $566,2172019Assets 2020: $645,183Liabilities 2020: $14,504Net Assets 2020: $630,6792020Assets 2021: $751,306Liabilities 2021: $1,893Net Assets 2021: $749,4132021Assets 2022: $446,227Liabilities 2022: $1,377Net Assets 2022: $444,8502022Assets 2023: $140,370Liabilities 2023: $1,556Net Assets 2023: $138,8142023Assets 2024: $75,669Liabilities 2024: $1,389Net Assets 2024: $74,2802024

Highlighted filing

2020

Assets$645,183
Liabilities$14,504
Net Assets$630,679
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $252,5352011Revenue 2012: $239,960Expenses 2012: $237,859Net Income 2012: $2,1012012Revenue 2013: $214,072Expenses 2013: $225,312Net Income 2013: -$11,2402013Revenue 2014: $212,124Expenses 2014: $182,363Net Income 2014: $29,7612014Revenue 2015: $306,857Expenses 2015: $189,941Net Income 2015: $116,9162015Revenue 2016: $362,853Expenses 2016: $406,300Net Income 2016: -$43,4472016Revenue 2017: $442,655Expenses 2017: $455,739Net Income 2017: -$13,0842017Revenue 2018: $860,620Expenses 2018: $634,922Net Income 2018: $225,6982018Revenue 2019: $938,954Expenses 2019: $772,219Net Income 2019: $166,7352019Revenue 2020: $1,027,889Expenses 2020: $963,427Net Income 2020: $64,4622020Revenue 2021: $1,112,707Expenses 2021: $993,973Net Income 2021: $118,7342021Revenue 2022: $755,291Expenses 2022: $1,059,854Net Income 2022: -$304,5632022Revenue 2023: $703,674Expenses 2023: $1,009,710Net Income 2023: -$306,0362023Revenue 2024: $825,106Expenses 2024: $889,640Net Income 2024: -$64,5342024

Highlighted filing

2020

Revenue$1,027,889
Expenses$963,427
Net Income$64,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,029,889
Mission and Program Overview

Mission

Therapeutic riding, occupational therapy, and equine assisted psychotherapy are provided to children and adults with physical and/or mental disabilities. Sessions are conducted by instructors and therapists with the support of volunteers.

To improve the lives of individuals with physical, mental, and emotional challenges through equine-assisted therapies; specifically, therapeutic horsemanship, occupational therapy, and mental and behavioral health therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,217$630,679▲ $64,462
Investments in Publicly Traded Securities$304,041$341,983▲ $37,942
Cash and Non-Interest-Bearing Accounts$213,185$218,561▲ $5,376
Land, Buildings, and Equipment, Net$75,531$62,765▼ $12,766
Inventories for Sale or Use$3,227$20,727▲ $17,500
Accounts Receivable$3,029$1,147▼ $1,882
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,013$645,183▲ $46,170
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,974--
Accounts Payable and Accrued Expenses$12,822$9,505▼ $3,317
Other Liabilities-$4,999-
Total Liabilities$32,796$14,504▼ $18,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,217$630,679▲ $64,462
Total Liabilities and Net Assets / Fund Balance$599,013$645,183▲ $46,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,765$104,185$166,950
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will MarriottExecutive DirectorFT$99,272$99,272
Sage J O'brienDirectorFT$63,093$63,093
Ashley PowellDirectorFT$41,039$41,039
Kamille N BowersDirectorPT$31,872$31,872

Board Members and Trustees

NameTitle
David WilkinsPresident
Shelli GardnerTrustee
Sterling GardnerTrustee
Thad SeegmillerTrustee
Tim AndersonTrustee
Trent SavageTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$777,150
Program Service Revenue
$199,571
Investment Income
$40,182
Other Revenue
$10,986
All Other Contributions
$484,850
Change in Net Assets
$64,462

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
Other Non Cash Contri Table1$240,000Fair Market Value (FMV)
Other Non Cash Contri Table1$33,865Fair Market Value (FMV)
Other Non Cash Contri Table1$17,500-
Other Non Cash Contri Table3$10,400-
Other Non Cash Contri Table1$7,500-
Other Non Cash Contri Table2$3,000-
Total Noncash Contributions9$312,265-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,820
Other Expenses$447,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,059--$285,059
Occupancy$240,000--$240,000
Current Officers, Directors, Trustees, and Key Employees$134,906$68,497-$203,403
Other Employee Benefits$27,358--$27,358
Depreciation Depletion$21,166--$21,166
Insurance$18,292--$18,292
All Other Expenses$10,667$472-$11,139
Other Expenses$10,564$9,843-$10,564
Office Expenses-$7,024-$7,024
Advertising$4,124--$4,124
Fees for Services Other-$3,776-$3,776
Fees for Services Accounting-$1,545-$1,545
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Information Technology-$606-$606
Travel-$494-$494
Total Functional Expenses$870,170$93,257$0$963,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Shelli and Sterling Gardner retain Tim Anderson, who is also a board member, as their attorney for personal and business matters. The Gardners also own a for profit company, Stampin' Up, which employes Trent Savage, who is also a board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed at board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's compensation is reviewed and determined each year by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All Documents, returns, and information are available at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Courage Reins
EIN
87-0618601
Phone
8017568900
Address
5870 West 10400 North C, Highland, UT 84003

Signing Officer

Name
Dennis Bromley
Title
Executive Director
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bromley
Formed
1998
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
7
Employees
24
Volunteers
400

Preparer

Firm
Nimbl LLC
Address
299 S Main 1300 PMB 90424, Salt Lake City, UT 84111
Preparer
David Olsen
Phone
8018231217
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0312265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0240000
IRS990/OccupancyGrp/TotalAmt0240000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07024
IRS990/OfficeExpensesGrp/TotalAmt07024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027358
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1FACILITY/GROUNDS EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09843
IRS990/OtherExpensesGrp/ProgramServicesAmt066369
IRS990/OtherExpensesGrp/ProgramServicesAmt146167
IRS990/OtherExpensesGrp/ProgramServicesAmt25498
IRS990/OtherExpensesGrp/ProgramServicesAmt310564
IRS990/OtherExpensesGrp/TotalAmt066369
IRS990/OtherExpensesGrp/TotalAmt146167
IRS990/OtherExpensesGrp/TotalAmt215341
IRS990/OtherExpensesGrp/TotalAmt310564
IRS990/OtherLiabilitiesGrp/EOYAmt04999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010986
IRS990/OtherRevenueTotalAmt010986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dennis Bromley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE ASSISTED PSYCHO
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPUTIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427124
IRS990/PYOtherRevenueAmt0117604
IRS990/PYProgramServiceRevenueAmt0186532
IRS990/PYRevenuesLessExpensesAmt0166735
IRS990/PYSalariesCompEmpBnftPaidAmt0345095
IRS990/PYTotalExpensesAmt0772219
IRS990/PYTotalRevenueAmt0938954
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0566217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02793230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042986
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03642031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362853
IRS990ScheduleA/Total509Grp/TotalAmt03642031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01026649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0958513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03685017
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/OtherLandBuildingsGrp/BookValueAmt062765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062765
IRS990ScheduleD/TotalLiabilityAmt04999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,183
Liabilities
$14,504
Net assets
$630,679
Revenue
$1,027,889
Expenses
$963,427
Net income
$64,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.83$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.76$1.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.03$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.94$0.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.44$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25