Civic Intelligence

Arctic Barnabas Ministries Inc.

990 • Fiscal year 2014 • EIN 92-0172389

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilearcticbarnabas.org
135 North Willow St99611

(907) 283-3377

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,234,544

Down $20,450 (-0.9%) from 2013

Net Assets

Up

$1,940,936

Up $139,568 (+7.7%) from 2013

Liabilities

Down

$293,608

Down $160,018 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

$1,260,243

No earlier filing loaded for comparison.

Expenses

Up

$1,120,676

Up $148,435 (+15%) from 2013

Net Income

$139,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,215,612Liabilities 2011: $617,055Net Assets 2011: $1,598,5572011Assets 2012: $2,161,311Liabilities 2012: $501,556Net Assets 2012: $1,659,7552012Assets 2013: $2,254,994Liabilities 2013: $453,626Net Assets 2013: $1,801,3682013Assets 2014: $2,234,544Liabilities 2014: $293,608Net Assets 2014: $1,940,9362014Assets 2015: $2,034,616Liabilities 2015: $318,798Net Assets 2015: $1,715,8182015Assets 2016: $1,923,859Liabilities 2016: $295,234Net Assets 2016: $1,628,6252016Assets 2017: $1,528,333Liabilities 2017: $74,524Net Assets 2017: $1,453,8092017Assets 2018: $1,380,975Liabilities 2018: $60,966Net Assets 2018: $1,320,0092018Assets 2019: $1,227,695Liabilities 2019: $57,740Net Assets 2019: $1,169,9552019Assets 2020: $1,497,783Liabilities 2020: $171,852Net Assets 2020: $1,325,9312020Assets 2021: $1,503,725Liabilities 2021: $78,761Net Assets 2021: $1,424,9642021Assets 2022: $1,597,019Liabilities 2022: $71,166Net Assets 2022: $1,525,8532022Assets 2023: $1,900,111Liabilities 2023: $189,777Net Assets 2023: $1,710,3342023Assets 2024: $1,961,362Liabilities 2024: $194,157Net Assets 2024: $1,767,2052024

Highlighted filing

2014

Assets$2,234,544
Liabilities$293,608
Net Assets$1,940,936
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,068,8952011Revenue 2012: $1,070,030Expenses 2012: $1,044,795Net Income 2012: $25,2352012Expenses 2013: $972,2412013Revenue 2014: $1,260,243Expenses 2014: $1,120,676Net Income 2014: $139,5672014Revenue 2015: $834,599Expenses 2015: $1,059,717Net Income 2015: -$225,1182015Revenue 2016: $968,090Expenses 2016: $1,055,283Net Income 2016: -$87,1932016Revenue 2017: $845,759Expenses 2017: $1,115,575Net Income 2017: -$269,8162017Revenue 2018: $1,090,506Expenses 2018: $1,209,457Net Income 2018: -$118,9512018Revenue 2019: $957,349Expenses 2019: $1,107,403Net Income 2019: -$150,0542019Revenue 2020: $1,104,528Expenses 2020: $948,552Net Income 2020: $155,9762020Revenue 2021: $1,058,348Expenses 2021: $959,315Net Income 2021: $99,0332021Revenue 2022: $1,020,287Expenses 2022: $919,398Net Income 2022: $100,8892022Revenue 2023: $723,210Expenses 2023: $555,536Net Income 2023: $167,6742023Revenue 2024: $1,179,422Expenses 2024: $1,131,467Net Income 2024: $47,9552024

Highlighted filing

2014

Revenue$1,260,243
Expenses$1,120,676
Net Income$139,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,260,243
Mission and Program Overview

Mission

The entitys exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska.

The entity's exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,405$1,339,542▲ $29,137
Cash and Non-Interest-Bearing Accounts$435,565$336,480▼ $99,085
Loans From Officers Directors$250,000$250,000→ $0
Accounts Receivable$5,119$37,358▲ $32,239
Inventories for Sale or Use$30,000$30,000→ $0
Total Assets$2,254,994$2,234,544▼ $20,450
Other Assets Total$473,905$491,164▲ $17,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,268--
Accounts Payable and Accrued Expenses$95,358$43,608▼ $51,750
Total Liabilities$453,626$293,608▼ $160,018
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,014$1,535,198▲ $153,184
Temporarily Rstr Net Assets$419,354$405,738▼ $13,616
Total Net Assets Fund Balance$1,801,368$1,940,936▲ $139,568
Total Liabilities and Net Assets / Fund Balance$2,254,994$2,234,544▼ $20,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$623,187$176,735$799,922
Buildings$716,355$81,857$798,212
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tim Van SicklePresident
Dave WilderDirector
Jacque WilderDirector
Peter BrautigamDirector
Jonathan PetersExecutive Director
Jason ElamProgramResource Dev
Paul BiedermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,593
Program Service Revenue
$0
Investment Income
$11,804
Other Revenue
$92,846
All Other Contributions
$1,155,593
Change in Net Assets
$139,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,744
Other Expenses$466,320
Total Fundraising Expense$118,090
Professional Fundraising Fees$16,612
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,458$65,896$76,244$544,598
All Other Expenses$61,311$23,819$4,365$89,495
Travel$69,814-$1,643$71,457
Depreciation Depletion$66,093$2,262$621$68,976
Current Officers, Directors, Trustees, and Key Employees$39,713$6,502$7,523$53,738
Occupancy$13,662$18,504-$32,166
Payroll Taxes$14,284$2,339$2,709$19,332
Other Employee Benefits$12,755$2,088$2,416$17,259
Fees for Services Professional Fundraising--$16,612$16,612
Office Expenses$7,403$7,062$1,261$15,726
Interest$14,805$507$139$15,451
Insurance$10,594$3,350-$13,944
Fees for Services Accounting-$13,283-$13,283
Other Expenses$69,010$5,567$1,908$7,475
Conferences and Meetings$6,233$619$554$7,406
Information Technology$299$2,876-$3,175
Pension Plan Contributions$2,082$341$394$2,817
Advertising$592-$1,701$2,293
Total Functional Expenses$833,633$168,953$118,090$1,120,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,612
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
Employee ADirectorEmploymentNo-
Employee BKey EmployeeEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family RelationshipTim Van Sickle, board member & Debbie Van Sickle, employee - Family Relationship”

Form 990 governing body review Part VI line 11

“Finance committee of board reviews the draft 990. If it meets their satisfaction, they recommend to the board to approve.”

Conflict of interest policy compliance Part VI line 12C

“Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.”

Other officer or key employee compensation Part VI line 15B

“Not applicable.”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection at organization's office.”

Filing and Contact Details

Filer

EIN
92-0172389

Signing Officer

Name
Tim Van Sickle
Title
President
Phone
9072833377
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Van Sickle
Formed
2000
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
4
Employees
18

Preparer

Preparer
James R Dailey EA
Phone
9073984374
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding of $1”

List of other expenses Part IX line 24E

“Please see list of Other Expenses for each functional area accompanying this return.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013.The Organization files its Form 990 in the U.S. federal jurisdiction of the attorney general for the State of Alaska. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2010.”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/ManagementAndGeneralAmt27934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35567
IRS990/OtherExpensesGrp/ProgramServicesAmt021786
IRS990/OtherExpensesGrp/ProgramServicesAmt120739
IRS990/OtherExpensesGrp/ProgramServicesAmt269010
IRS990/OtherExpensesGrp/TotalAmt022320
IRS990/OtherExpensesGrp/TotalAmt126209
IRS990/OtherExpensesGrp/TotalAmt276944
IRS990/OtherExpensesGrp/TotalAmt37475
IRS990/OtherRevenueMiscGrp/Desc0Loss on Disposal
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-20254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-20254
IRS990/OtherRevenueTotalAmt0-20254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02339
IRS990/PayrollTaxesGrp/ProgramServicesAmt014284
IRS990/PayrollTaxesGrp/TotalAmt019332
IRS990/PensionPlanContributionsGrp/FundraisingAmt0394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02082
IRS990/PensionPlanContributionsGrp/TotalAmt02817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Van Sickle
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024812
IRS990/PYInvestmentIncomeAmt07526
IRS990/PYOtherExpensesAmt0384636
IRS990/PYOtherRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0141613
IRS990/PYSalariesCompEmpBnftPaidAmt0541729
IRS990/PYTotalExpensesAmt0972241
IRS990/PYTotalProfFndrsngExpnsAmt021064
IRS990/PYTotalRevenueAmt01113854
IRS990/ReconcilationRevenueExpnssAmt0139567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt098100
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01275181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05667000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt05667000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01275181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05667000
IRS990ScheduleA/TotalSupportAmt05736034
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/BuildingsGrp/BookValueAmt0716355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AIRCRAFT WORK IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED AIRCRAFT AVAILABLE FOR SALE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014 and 2013.The Organization files its Form 990 in the U.S. federal jurisdiction of the attorney general for the State of Alaska. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491164
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Employee A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Employee B
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jason Elam
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Sch L Part II Ln 1: Secured note with no amounts currently payable, per terms of note. Note is not in arrears.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt0250000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family RelationshipTim Van Sickle, board member & Debbie Van Sickle, employee - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance committee of board reviews the draft 990. If it meets their satisfaction, they recommend to the board to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available for inspection at organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding of $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Please see list of Other Expenses for each functional area accompanying this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0419354
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0405738
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02254994
IRS990/TotalAssetsEOYAmt02234544
IRS990/TotalAssetsGrp/BOYAmt02254994
IRS990/TotalAssetsGrp/EOYAmt02234544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01155593
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168953

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,544
Liabilities
$293,608
Net assets
$1,940,936
Revenue
$1,260,243
Expenses
$1,120,676
Net income
$139,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$1.18$1.13$0.05
2023Summary only. Only limited summary data is available for this year.$1.90$0.19$1.71$0.72$0.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$1.02$0.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$1.06$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$1.10$0.95$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.96$1.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$1.09$1.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.45$0.85$1.12$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.30$1.63$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.72$0.83$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$1.26$1.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$0.97
2012Summary only. Only limited summary data is available for this year.$2.16$0.50$1.66$1.07$1.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.62$1.60$1.07
Peer Organizations

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