Civic Intelligence

Riverside Zoological Foundation DBA Riverside Discovery Center

990 • Fiscal year 2020 • EIN 88-0410861

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization ProfileRIVERSIDEDISCOVERYCENTER.ORG
1600 S Beltline Highway WestScottsbluff, NE 69363-1950

(308) 630-6236

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.22x

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

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

46th percentile

$48,650

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,800,695

Up $198,744 (+12%) from 2019

Net Assets

Up

$1,576,306

Up $174,152 (+12%) from 2019

Liabilities

Up

$224,389

Up $24,592 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$1,009,161

Up $81,666 (+8.8%) from 2019

Expenses

Down

$835,009

Down $25,007 (-2.9%) from 2019

Net Income

Up

$174,152

Up $106,673 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,640,498Liabilities 2011: $4,917Net Assets 2011: $1,635,5812011Assets 2012: $1,786,367Liabilities 2012: $67,244Net Assets 2012: $1,719,1232012Assets 2013: $1,536,161Liabilities 2013: $25,785Net Assets 2013: $1,510,3762013Assets 2014: $1,781,917Liabilities 2014: $38,222Net Assets 2014: $1,743,6952014Assets 2015: $1,705,444Liabilities 2015: $28,411Net Assets 2015: $1,677,0332015Assets 2016: $1,623,840Liabilities 2016: $38,463Net Assets 2016: $1,585,3772016Assets 2017: $1,560,785Liabilities 2017: $106,651Net Assets 2017: $1,454,1342017Assets 2018: $1,465,615Liabilities 2018: $130,940Net Assets 2018: $1,334,6752018Assets 2019: $1,601,951Liabilities 2019: $199,797Net Assets 2019: $1,402,1542019Assets 2020: $1,800,695Liabilities 2020: $224,389Net Assets 2020: $1,576,3062020Assets 2021: $2,349,819Liabilities 2021: $464,915Net Assets 2021: $1,884,9042021Assets 2022: $2,148,863Liabilities 2022: $361,726Net Assets 2022: $1,787,1372022Assets 2023: $2,041,578Liabilities 2023: $389,256Net Assets 2023: $1,652,3222023Assets 2024: $1,901,474Liabilities 2024: $394,303Net Assets 2024: $1,507,1712024

Highlighted filing

2020

Assets$1,800,695
Liabilities$224,389
Net Assets$1,576,306
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,5202011Expenses 2012: $733,4222012Expenses 2013: $715,2502013Revenue 2014: $926,160Expenses 2014: $692,841Net Income 2014: $233,3192014Revenue 2015: $725,565Expenses 2015: $792,227Net Income 2015: -$66,6622015Revenue 2016: $768,839Expenses 2016: $860,495Net Income 2016: -$91,6562016Revenue 2017: $737,634Expenses 2017: $868,877Net Income 2017: -$131,2432017Revenue 2018: $772,483Expenses 2018: $891,942Net Income 2018: -$119,4592018Revenue 2019: $927,495Expenses 2019: $860,016Net Income 2019: $67,4792019Revenue 2020: $1,009,161Expenses 2020: $835,009Net Income 2020: $174,1522020Revenue 2021: $1,174,441Expenses 2021: $865,843Net Income 2021: $308,5982021Revenue 2022: $868,264Expenses 2022: $966,031Net Income 2022: -$97,7672022Revenue 2023: $1,056,966Expenses 2023: $1,192,435Net Income 2023: -$135,4692023Revenue 2024: $948,655Expenses 2024: $1,093,806Net Income 2024: -$145,1512024

Highlighted filing

2020

Revenue$1,009,161
Expenses$835,009
Net Income$174,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,035,239
Mission and Program Overview

Mission

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages, focusing on conservation, education, and discovery of the world around us.

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develope a premier hands-on learning facility for all ages, focusing on conservation, education and discovery of the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,304,335$1,190,740▼ $113,595
Cash and Non-Interest-Bearing Accounts$213,493$256,089▲ $42,596
Other Notes and Loans Receivable, Net$8,022$8,385▲ $363
Total Assets$1,601,951$1,800,695▲ $198,744
Other Assets Total$76,101$345,481▲ $269,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,981$222,220▲ $50,239
Other Liabilities$27,816$2,169▼ $25,647
Total Liabilities$199,797$224,389▲ $24,592
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,279,479$1,425,270▲ $145,791
Net Assets Without Donor Restrictions$122,675$151,036▲ $28,361
Total Net Assets Fund Balance$1,402,154$1,576,306▲ $174,152
Total Liabilities and Net Assets / Fund Balance$1,601,951$1,800,695▲ $198,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,110,521$1,972,235$3,082,756
Other Land Buildings$55,219$238,659$293,878
Equipment$0$66,670$66,670
Land$25,000-$25,000
Other Assets Org$339,500--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MasonExecutive DirectorFT$48,650$48,650

Board Members and Trustees

NameTitle
Katy GompertPresident
Angela KembelDirector
Brady ShaulDirector
Brendan RiceDirector
Deann PierceDirector
Dr Jordan ColwellDirector
Laura MentgenDirector
Maren ChaloupkaDirector
Mark HaagDirector
Martin MickeyDirector
Shalee AulickDirector
Sherman LenhartDirector
Dustin KizzireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,240
Program Service Revenue
$210,512
Investment Income
$536
Other Revenue
$68,873
All Other Contributions
$217,540
Change in Net Assets
$174,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,724
Salaries, Compensation, and Employee Benefits$415,892
Grants and Similar Amounts Paid$393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,189--$335,189
Depreciation Depletion$113,596--$113,596
Insurance$66,474--$66,474
Current Officers, Directors, Trustees, and Key Employees-$50,188-$50,188
Payroll Taxes$30,515--$30,515
Office Expenses$9,142$9,142-$18,284
All Other Expenses$10,812--$10,812
Fees for Services Accounting$6,950--$6,950
Other Expenses$5,935--$5,935
Advertising$2,203--$2,203
Interest$1,127--$1,127
Grants to Domestic Orgs$393--$393
Travel$286--$286
Total Functional Expenses$775,679$59,330$0$835,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,014
Fundraising Direct Expenses$6,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooktacular,haunted Musm,wildlight$25,014$21,014$6,883$14,131
Total Events$25,014$21,014$6,883$14,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,584
Sales Tax Liability$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 return is reviewed by the executive director, president and treasurer prior to submission. Copies of the 990 return are available to all board members.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Zoological Foundation
EIN
88-0410861
Phone
3086306236
Address
1600 S Beltline Highway West, SCOTTSBLUFF, NE 69363-1950

Signing Officer

Name
Anthony Mason
Title
Executive Director
Phone
3086306236
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mason
Formed
1998
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
916

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Other Accounting Method

“MOD CASH”

Raw XML AppendixShowing 400 of 482 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt049260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151036
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09142
IRS990/OfficeExpensesGrp/ProgramServicesAmt09142
IRS990/OfficeExpensesGrp/TotalAmt018284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076101
IRS990/OtherAssetsTotalGrp/EOYAmt0345481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1ANIMAL TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt099604
IRS990/OtherExpensesGrp/ProgramServicesAmt176903
IRS990/OtherExpensesGrp/ProgramServicesAmt216550
IRS990/OtherExpensesGrp/ProgramServicesAmt35935
IRS990/OtherExpensesGrp/TotalAmt099604
IRS990/OtherExpensesGrp/TotalAmt176903
IRS990/OtherExpensesGrp/TotalAmt216550
IRS990/OtherExpensesGrp/TotalAmt35935
IRS990/OtherLiabilitiesGrp/BOYAmt027816
IRS990/OtherLiabilitiesGrp/EOYAmt02169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05482
IRS990/OtherRevenueTotalAmt05482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030515
IRS990/PayrollTaxesGrp/TotalAmt030515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0462524
IRS990/PYOtherRevenueAmt0115495
IRS990/PYProgramServiceRevenueAmt0201876
IRS990/PYRevenuesLessExpensesAmt067479
IRS990/PYSalariesCompEmpBnftPaidAmt0397492
IRS990/PYTotalExpensesAmt0860016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174152
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210512
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EDUCATION PROGRAMS MISCELLANEOUS - 2015 Amount: $ 77,173. 2016 Amount: $ 87,118. 2017 Amount: $ 96,351. 2018 Amount: $ 115,495. 2019 Amount: $ 19,613.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0885125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt02844518
IRS990ScheduleA/SubstantialContributorsTotAmt039904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884422
IRS990ScheduleA/TotalSupportAmt03281727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066670
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01110521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01972235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03082756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2339500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PANHANDLE COOP DEFERRED EQUIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTING ZOO STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345481
IRS990ScheduleD/TotalLiabilityAmt02169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOOKTACULAR,HAUNTED MUSM,WILDLIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO SUBMISSION. COPIES OF THE 990 RETURN ARE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOD CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,800,695
Liabilities
$224,389
Net assets
$1,576,306
Revenue
$1,009,161
Expenses
$835,009
Net income
$174,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.95$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$1.06$1.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.36$1.79$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$1.17$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.93$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.74$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.73$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.93$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.62