Civic Intelligence

Vss Catholic Communications Inc.

990 • Fiscal year 2016 • EIN 91-1857425

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.SPIRITCATHOLICRADIO.COM
13326 A StreetOmaha, NE 68144

(402) 571-0200

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$138,625

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,725,780

Down $193,770 (-3.3%) from 2015

Net Assets

Up

$5,725,780

Up $173,298 (+3.1%) from 2015

Liabilities

Down

$0

Down $367,068 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin67th percentile

Revenue

Up

$1,973,760

Up $101,881 (+5.4%) from 2015

Expenses

Up

$1,815,806

Up $211,061 (+13%) from 2015

Net Income

Down

$157,954

Down $109,180 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $6,438,275Liabilities 2011: $1,732,883Net Assets 2011: $4,705,3922011Assets 2012: $6,240,024Liabilities 2012: $1,290,639Net Assets 2012: $4,949,3852012Assets 2013: $6,129,172Liabilities 2013: $1,060,073Net Assets 2013: $5,069,0992013Assets 2014: $5,984,757Liabilities 2014: $699,409Net Assets 2014: $5,285,3482014Assets 2015: $5,919,550Liabilities 2015: $367,068Net Assets 2015: $5,552,4822015Assets 2016: $5,725,780Liabilities 2016: $0Net Assets 2016: $5,725,7802016Assets 2017: $5,975,116Liabilities 2017: $0Net Assets 2017: $5,975,1162017Assets 2018: $6,001,383Liabilities 2018: $0Net Assets 2018: $6,001,3832018Assets 2019: $6,211,347Liabilities 2019: $0Net Assets 2019: $6,211,3472019Assets 2020: $6,511,158Liabilities 2020: $0Net Assets 2020: $6,511,1582020Assets 2021: $7,057,989Liabilities 2021: $0Net Assets 2021: $7,057,9892021Assets 2022: $7,881,177Liabilities 2022: $0Net Assets 2022: $7,881,1772022Assets 2023: $8,013,436Liabilities 2023: $0Net Assets 2023: $8,013,4362023Assets 2024: $8,047,984Liabilities 2024: $0Net Assets 2024: $8,047,9842024

Highlighted filing

2016

Assets$5,725,780
Liabilities$0
Net Assets$5,725,780
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,509,269Expenses 2011: $1,240,654Net Income 2011: $268,6152011Revenue 2012: $1,725,285Expenses 2012: $1,481,292Net Income 2012: $243,9932012Revenue 2013: $1,759,563Expenses 2013: $1,655,427Net Income 2013: $104,1362013Revenue 2014: $1,896,799Expenses 2014: $1,680,550Net Income 2014: $216,2492014Revenue 2015: $1,871,879Expenses 2015: $1,604,745Net Income 2015: $267,1342015Revenue 2016: $1,973,760Expenses 2016: $1,815,806Net Income 2016: $157,9542016Revenue 2017: $2,140,836Expenses 2017: $1,891,500Net Income 2017: $249,3362017Revenue 2018: $1,997,845Expenses 2018: $1,971,578Net Income 2018: $26,2672018Revenue 2019: $2,204,866Expenses 2019: $1,994,902Net Income 2019: $209,9642019Revenue 2020: $2,296,677Expenses 2020: $1,996,866Net Income 2020: $299,8112020Revenue 2021: $2,427,964Expenses 2021: $1,881,133Net Income 2021: $546,8312021Revenue 2022: $3,120,114Expenses 2022: $2,296,926Net Income 2022: $823,1882022Revenue 2023: $2,511,859Expenses 2023: $2,487,390Net Income 2023: $24,4692023Revenue 2024: $2,559,373Expenses 2024: $2,679,131Net Income 2024: -$119,7582024

Highlighted filing

2016

Revenue$1,973,760
Expenses$1,815,806
Net Income$157,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,973,760
Mission and Program Overview

Mission

Radio broadcasting of catholic religious programming, providing for the educational religious needs of much of nebraska and western iowa areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$4,667,500-
Land, Buildings, and Equipment, Net$5,410,050$732,211▼ $4,677,839
Cash and Non-Interest-Bearing Accounts$509,500--
Loans From Officers Directors$362,068--
Savings and Temporary Cash Investments-$326,069-
Total Assets$5,919,550$5,725,780▼ $193,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000--
Total Liabilities$367,068$0▼ $367,068
Net Assets / Fund Balance
Unrestricted Net Assets$5,552,482$5,725,780▲ $173,298
Total Net Assets Fund Balance$5,552,482$5,725,780▲ $173,298
Total Liabilities and Net Assets / Fund Balance$5,919,550$5,725,780▼ $193,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,560$444,927$1,034,487
Equipment$3,757$533,553$537,310
Land$112,000-$112,000
Other Land Buildings$26,894$22,224$49,118
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CarrollExecutive DirectorFT$130,773$7,852$138,625
Mary JorgensenDirector of Sale and UndwritingFT$111,680$279$111,959
Bernie SchaeferVice President of DevelopmentFT$103,800$8,131$111,931

Board Members and Trustees

NameTitle
Jim CzyzPast President
Tom CarneyPresident
Rev Ken BorowiakVice President
Charles NarmiDirector
Doug BarrettDirector
Doug PfeiferDirector
Dr Steven HinzeDirector
Karen LargenDirector
Mary QuinteroDirector
Michael LawlerDirector
Pete MayeauxDirector
Ron ClarkDirector
Ron HussDirector
Jim TaphornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,394
Program Service Revenue
$0
Investment Income
$7,609
Other Revenue
$6,757
All Other Contributions
$1,959,394
Change in Net Assets
$157,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,179
Other Expenses$574,627
Total Fundraising Expense$318,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,094$118,470$207,297$899,861
Occupancy$205,518$4,058$4,058$213,634
Current Officers, Directors, Trustees, and Key Employees$88,609$18,326$31,690$138,625
Office Expenses$79,558$35,832$9,192$124,582
Other Employee Benefits$81,227$17,396$24,530$123,153
Payroll Taxes$52,462$11,235$15,843$79,540
Depreciation Depletion$47,643$11,911-$59,554
Conferences and Meetings$46,807--$46,807
Advertising$37,428--$37,428
Interest-$11,019-$11,019
Travel$9,351--$9,351
Fees for Services Accounting$975$2,506-$3,481
Other Expenses$9,516$2,597$2,691$2,691
Fees for Services Other$218$562-$780
Total Functional Expenses$1,263,367$233,912$318,527$1,815,806
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
Loans from Officers, Directors, Trustees, and Key Employees$362,068--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“This form 990 is reviewed by the executive director and the treasurer. The form 990 is then presented to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“An annual review is made by the board. Disclosure is made before any vote.”

Form 990, Part VI, Section C, Line 19

“These are available by contacting the organization at its office.”

Filing and Contact Details

Filer

Filer Name
Vss Catholic Communications Inc
EIN
91-1857425
Phone
4025710200
Address
13326 A STREET, OMAHA, NE 68144

Signing Officer

Name
James Carroll
Title
Executive Director
Phone
4025710200
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carroll
Formed
1997
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
23
Volunteers
150

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The treasurer of the board is the chairman of the finance committee. The treasurer along with the finance committee assumes responsibility for the oversight of the review of the organization's financial statements and the selection of an independent accountant. This is the first year the organization has had a review by an independent accountant performed.”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SALE AND UNDWRITING
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732211
IRS990/LandBldgEquipCostOrOtherBssAmt01732915
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0362068
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RADIO BROADCASTING OF CATHOLIC RELIGIOUS PROGRAMMING, PROVIDING FOR THE EDUCATIONAL RELIGIOUS NEEDS OF MUCH OF NEBRASKA AND WESTERN IOWA AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000
IRS990/NetAssetsOrFundBalancesBOYAmt05552482
IRS990/NetAssetsOrFundBalancesEOYAmt05725780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04058
IRS990/OccupancyGrp/ManagementAndGeneralAmt04058
IRS990/OccupancyGrp/ProgramServicesAmt0205518
IRS990/OccupancyGrp/TotalAmt0213634
IRS990/OfficeExpensesGrp/FundraisingAmt09192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035832
IRS990/OfficeExpensesGrp/ProgramServicesAmt079558
IRS990/OfficeExpensesGrp/TotalAmt0124582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123153
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CAMPAIGNS
IRS990/OtherExpensesGrp/FundraisingAmt023226
IRS990/OtherExpensesGrp/FundraisingAmt12691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OtherExpensesGrp/ProgramServicesAmt029961
IRS990/OtherExpensesGrp/ProgramServicesAmt19516
IRS990/OtherExpensesGrp/TotalAmt029961
IRS990/OtherExpensesGrp/TotalAmt123226
IRS990/OtherExpensesGrp/TotalAmt212113
IRS990/OtherExpensesGrp/TotalAmt32691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06757
IRS990/OtherRevenueTotalAmt06757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011235
IRS990/PayrollTaxesGrp/ProgramServicesAmt052462
IRS990/PayrollTaxesGrp/TotalAmt079540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES CARROLL
IRS990/PriorPeriodAdjustmentsAmt015344
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01841696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0630406
IRS990/PYOtherRevenueAmt030090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0267134
IRS990/PYSalariesCompEmpBnftPaidAmt0974339
IRS990/PYTotalExpensesAmt01604745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01871879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01959394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01841696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01806263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01720103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09082818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt09045426
IRS990ScheduleA/SubstantialContributorsTotAmt037392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01959394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01841696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01806263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01755362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01720103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09082818
IRS990ScheduleA/TotalSupportAmt09083459
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/BuildingsGrp/BookValueAmt0589560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034487
IRS990ScheduleD/EquipmentGrp/BookValueAmt03757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537310
IRS990ScheduleD/LandGrp/BookValueAmt0112000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732211
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES TAPHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS MADE BY THE BOARD. DISCLOSURE IS MADE BEFORE ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE AVAILABLE BY CONTACTING THE ORGANIZATION AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD IS THE CHAIRMAN OF THE FINANCE COMMITTEE. THE TREASURER ALONG WITH THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS IS THE FIRST YEAR THE ORGANIZATION HAS HAD A REVIEW BY AN INDEPENDENT ACCOUNTANT PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,725,780
Liabilities
$0
Net assets
$5,725,780
Revenue
$1,973,760
Expenses
$1,815,806
Net income
$157,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.00$8.05$2.56$2.68$0.12
2023Summary only. Only limited summary data is available for this year.$8.01$0.00$8.01$2.51$2.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$3.12$2.30$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$2.43$1.88$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$2.30$2.00$0.30
2019Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$2.20$1.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$2.00$1.97$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$2.14$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.97$1.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.37$5.55$1.87$1.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.70$5.29$1.90$1.68$0.22
2013Summary only. Only limited summary data is available for this year.$6.13$1.06$5.07$1.76$1.66$0.10
2012Summary only. Only limited summary data is available for this year.$6.24$1.29$4.95$1.73$1.48$0.24
2011Summary only. Only limited summary data is available for this year.$6.44$1.73$4.71$1.51$1.24$0.27