Civic Intelligence

Teton Valley Foundation Inc.

990 • Fiscal year 2018 • EIN 87-0766886

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

Organization Profilewww.tetonvalleyfoundation.org
PO Box 50Victor, ID 83455

(208) 534-9167

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,901

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$250,822

Up $15,842 (+6.7%) from 2017

Net Assets

Down

$206,187

Down $13,611 (-6.2%) from 2017

Liabilities

Up

$44,635

Up $29,453 (+194%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$515,677

Down $75,353 (-13%) from 2017

Expenses

Down

$529,286

Down $173,890 (-25%) from 2017

Net Income

Up

-$13,609

Up $98,537 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $37,419Liabilities 2012: $2,613Net Assets 2012: $34,8062012Assets 2013: $155,347Liabilities 2013: $1,080Net Assets 2013: $154,2672013Assets 2014: $173,474Liabilities 2014: $12,410Net Assets 2014: $161,0642014Assets 2015: $306,609Liabilities 2015: $18,624Net Assets 2015: $287,9852015Assets 2016: $348,980Liabilities 2016: $17,057Net Assets 2016: $331,9232016Assets 2017: $234,980Liabilities 2017: $15,182Net Assets 2017: $219,7982017Assets 2018: $250,822Liabilities 2018: $44,635Net Assets 2018: $206,1872018Assets 2019: $293,013Liabilities 2019: $42,816Net Assets 2019: $250,1972019Assets 2020: $349,755Liabilities 2020: $76,443Net Assets 2020: $273,3122020Assets 2021: $730,930Liabilities 2021: $107,222Net Assets 2021: $623,7082021Assets 2022: $697,581Liabilities 2022: $122,816Net Assets 2022: $574,7652022Assets 2023: $540,034Liabilities 2023: $84,628Net Assets 2023: $455,4062023Assets 2024: $517,320Liabilities 2024: $128,347Net Assets 2024: $388,9732024

Highlighted filing

2018

Assets$250,822
Liabilities$44,635
Net Assets$206,187
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $240,8862012Revenue 2013: $359,130Expenses 2013: $239,669Net Income 2013: $119,4612013Revenue 2014: $219,369Expenses 2014: $212,572Net Income 2014: $6,7972014Revenue 2015: $393,883Expenses 2015: $283,192Net Income 2015: $110,6912015Revenue 2016: $585,536Expenses 2016: $485,439Net Income 2016: $100,0972016Revenue 2017: $591,030Expenses 2017: $703,176Net Income 2017: -$112,1462017Revenue 2018: $515,677Expenses 2018: $529,286Net Income 2018: -$13,6092018Revenue 2019: $584,438Expenses 2019: $540,427Net Income 2019: $44,0112019Revenue 2020: $413,211Expenses 2020: $390,107Net Income 2020: $23,1042020Revenue 2021: $875,887Expenses 2021: $525,482Net Income 2021: $350,4052021Revenue 2022: $740,573Expenses 2022: $789,519Net Income 2022: -$48,9462022Revenue 2023: $757,731Expenses 2023: $883,504Net Income 2023: -$125,7732023Revenue 2024: $899,400Expenses 2024: $966,103Net Income 2024: -$66,7032024

Highlighted filing

2018

Revenue$515,677
Expenses$529,286
Net Income-$13,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$517,477
Mission and Program Overview

Mission

To make the good life in Teton

To make the good life in teton valley even better for residents and visitors alike through recreational and cultural programs that create community connections and enhance the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,480$161,538▼ $59,942
Savings and Temporary Cash Investments-$75,223-
Land, Buildings, and Equipment, Net$12,000$10,717▼ $1,283
Prepaid Expenses and Deferred Charges-$2,574-
Inventories for Sale or Use$1,500$770▼ $730
Total Assets$234,980$250,822▲ $15,842
Liabilities
Deferred Revenue-$37,101-
Accounts Payable and Accrued Expenses$15,182$7,534▼ $7,648
Total Liabilities$15,182$44,635▲ $29,453
Net Assets / Fund Balance
Unrestricted Net Assets$170,436$145,046▼ $25,390
Temporarily Rstr Net Assets$49,362$61,141▲ $11,779
Total Net Assets Fund Balance$219,798$206,187▼ $13,611
Total Liabilities and Net Assets / Fund Balance$234,980$250,822▲ $15,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,717$30,974$41,691
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BennettExecutive DirectorFT$38,901$38,901
Erica LinnellExecutive DirectorFT$26,389$26,389

Board Members and Trustees

NameTitle
John FisherPresident
Dawn FelcheVice President/president
Ann WoodburyDirector
Bob HeneageDirector
Dave LeinertDirector
Jeff LobanDirector
Jenny WadeDirector
Kate HullDirector
Amy PotterSecretary
Henry JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,607
Program Service Revenue
$263,075
Investment Income
$33
Other Revenue
$9,962
All Other Contributions
$181,588
Change in Net Assets
$-13,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,128
Salaries, Compensation, and Employee Benefits$188,057
Grants and Similar Amounts Paid$38,101
Total Fundraising Expense$34,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,556$14,064$0$100,620
Current Officers, Directors, Trustees, and Key Employees$19,193$23,058$21,726$63,977
Fees for Services Other$37,971$2,000$2,715$42,686
Grants to Domestic Orgs$33,568--$33,568
Occupancy$24,198$0$0$24,198
Payroll Taxes$12,783$4,487$2,626$19,896
Advertising$17,243$0$2,199$19,442
Fees for Services Accounting$0$14,865$0$14,865
All Other Expenses$7,868$1,633$467$9,968
Insurance$5,287$1,856$1,086$8,229
Other Expenses$6,950$916$186$8,052
Office Expenses$4,079$860$3,039$7,978
Depreciation Depletion$4,873$0$0$4,873
Grants to Domestic Individuals$4,533--$4,533
Pension Plan Contributions$2,290$804$470$3,564
Conferences and Meetings$2,880$235$0$3,115
Information Technology$1,024$359$210$1,593
Travel$30$0$0$30
Total Functional Expenses$429,425$65,137$34,724$529,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of VictorVictor, ID-ice rink building/equipment-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,762
Fundraising Direct Expenses$1,800
Professional Fundraising Fees$0
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teton Valley Foundation
EIN
87-0766886
Phone
2085349167
Address
PO Box 50, Victor, ID 83455

Signing Officer

Name
Henry Jones
Title
Treasurer
Phone
2085349167
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Jones
Formed
2005
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
350

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Pt XI

“Other changes in net assets or fund balances: Adjustment for accumulated depreciation on prior year property donated to City of Victor.”

Pt VI, Line 11B

“Organization's process to review form 990: Board's President and Treasurer review the full 990 before it is filed with the IRS. Public inspection copy available to all Board members.”

Pt VI, Line 12C

“Enforcement of Conflict of Interest Policy: Board members sign a conflict of interest policy upon joining the Board and are required to disclose any potential conflicts of interest as they arise.”

Pt VI, Line 19

“Governing Documents Disclosure explanation: Available upon request.”

Raw XML AppendixShowing 400 of 495 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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt024198
IRS990/OccupancyGrp/TotalAmt024198
IRS990/OfficeExpensesGrp/FundraisingAmt03039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OfficeExpensesGrp/ProgramServicesAmt04079
IRS990/OfficeExpensesGrp/TotalAmt07978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Artist Sound/Stage
IRS990/OtherExpensesGrp/Desc1Concessions
IRS990/OtherExpensesGrp/Desc2Other Event Expenses
IRS990/OtherExpensesGrp/Desc3Operating Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3916
IRS990/OtherExpensesGrp/ProgramServicesAmt080850
IRS990/OtherExpensesGrp/ProgramServicesAmt148531
IRS990/OtherExpensesGrp/ProgramServicesAmt228718
IRS990/OtherExpensesGrp/ProgramServicesAmt36950
IRS990/OtherExpensesGrp/TotalAmt080850
IRS990/OtherExpensesGrp/TotalAmt148531
IRS990/OtherExpensesGrp/TotalAmt228718
IRS990/OtherExpensesGrp/TotalAmt38052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04487
IRS990/PayrollTaxesGrp/ProgramServicesAmt012783
IRS990/PayrollTaxesGrp/TotalAmt019896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02290
IRS990/PensionPlanContributionsGrp/TotalAmt03564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02574
IRS990/PrincipalOfficerNm0HENRY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Music On Main
IRS990/ProgramServiceRevenueGrp/Desc1Ice Rink
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135632
IRS990/ProgSrvcAccomActy2Grp/Desc0KOTLER ICE ARENA: PASSIONATE VALLEY RESIDENTS DREAMED OF BUILDING THE KOTLER ICE ARENA AS AN ACCESSIBLE PLACE FOR THE COMMUNITY TO SKATE AND RECREATE DURING OUR LONG, COLD WINTERS. A PLACE WHERE KIDS FAMILIES, AND ADULTS COULD ENJOY WINTER, ENGAGE IN PHYSICAL ACTIVITY, AND GATHER WITH NEIGHBORS AND FRIENDS IN A PROTECTED ENVIRONMENT. TETON VALLEY FOUNDATION RAISED $500,000 IN ITS FIRST DECADE TO CREATE A COVERED, FULL LENGTH, OPEN-AIR ICE RINK IN VICTOR, IDAHO THAT BOASTED A WARMING HUT, A ZAMBO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311686
IRS990/PYInvestmentIncomeAmt07858
IRS990/PYOtherExpensesAmt0220448
IRS990/PYProgramServiceRevenueAmt0185954
IRS990/PYRevenuesLessExpensesAmt0-112146
IRS990/PYSalariesCompEmpBnftPaidAmt0171042
IRS990/PYTotalExpensesAmt0703176
IRS990/PYTotalRevenueAmt0591030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0880134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02091189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212930
IRS990ScheduleA/Total509Grp/TotalAmt02281189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02281252
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010717
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033568
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ice rink building/equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ice rink building/equipment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Victor
IRS990ScheduleI/RecipientTable/RecipientEIN0000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 122
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Victor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083455
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Teton Valley Foundation has an operating agreement with the City of Victor, which specifies that assets related to the ice rink buildout are transferred to the City at the end of each fiscal year, and that Teton Valley Foundation will operate the ice rink on an ongoing basis. This agreement is monitored and periodically reviewed by Teton Valley Foundation's staff and Board, as well as by City of Victor staff.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in net assets or fund balances: Adjustment for accumulated depreciation on prior year property donated to City of Victor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review form 990: Board's President and Treasurer review the full 990 before it is filed with the IRS. Public inspection copy available to all Board members.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,822
Liabilities
$44,635
Net assets
$206,187
Revenue
$515,677
Expenses
$529,286
Net income
-$13,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.28$3.89$8.99$9.66$0.67
2023Summary only. Only limited summary data is available for this year.$5.40$0.85$4.55$7.58$8.84$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.23$5.75$7.41$7.90$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.07$6.24$8.76$5.25$3.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.76$2.73$4.13$3.90$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.43$2.50$5.84$5.40$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.45$2.06$5.16$5.29$0.14
2017Summary only. Only limited summary data is available for this year.$2.35$0.15$2.20$5.91$7.03$1.12
2016Summary only. Only limited summary data is available for this year.$3.49$0.17$3.32$5.86$4.85$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$3.94$2.83$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$2.19$2.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$3.59$2.40$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$2.41