Civic Intelligence

Arctic Barnabas Ministries Inc.

990 • Fiscal year 2015 • EIN 92-0172389

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2016

Organization Profilearcticbarnabas.org
135 North Willow StKenai, AK 99611

(907) 283-3377

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,034,616

Down $199,928 (-8.9%) from 2014

Net Assets

Down

$1,715,818

Down $225,118 (-12%) from 2014

Liabilities

Up

$318,798

Up $25,190 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$834,599

Down $425,644 (-34%) from 2014

Expenses

Down

$1,059,717

Down $60,959 (-5.4%) from 2014

Net Income

Down

-$225,118

Down $364,685 (-261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$2,034,616
Liabilities$318,798
Net Assets$1,715,818
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$834,599
Expenses$1,059,717
Net Income-$225,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$834,599
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,542$1,507,967▲ $168,425
Cash and Non-Interest-Bearing Accounts$336,480$423,718▲ $87,238
Loans From Officers Directors$250,000$250,000→ $0
Inventories for Sale or Use$30,000$30,000→ $0
Accounts Receivable$37,358$1,504▼ $35,854
Total Assets$2,234,544$2,034,616▼ $199,928
Other Assets Total$491,164$71,427▼ $419,737
Liabilities
Accounts Payable and Accrued Expenses$43,608$68,798▲ $25,190
Total Liabilities$293,608$318,798▲ $25,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,198$1,715,818▲ $180,620
Temporarily Rstr Net Assets$405,738--
Total Net Assets Fund Balance$1,940,936$1,715,818▼ $225,118
Total Liabilities and Net Assets / Fund Balance$2,234,544$2,034,616▼ $199,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$802,195$222,523$1,024,718
Buildings$705,772$102,611$808,383
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim Van SicklePresident
Bill BurgessDirector
Dave WilderDirector
Gary LidholmDirector
Jon TaylorDirector
Jonathan PetersExecutive Director
Jacque WilderSecretary
Peter BrautigamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,730
Program Service Revenue
$0
Investment Income
$5,225
Other Revenue
$-232,356
All Other Contributions
$1,061,730
Change in Net Assets
$-225,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$95,500Various
Securities Publicly Traded9$37,851Trade Confirmations
Total Noncash Contributions10$133,351-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,158
Other Expenses$426,237
Total Fundraising Expense$142,815
Professional Fundraising Fees$12,322
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,832$68,905$79,725$569,462
All Other Expenses$55,910$20,021$13,949$89,880
Depreciation Depletion$64,488$2,207$606$67,301
Other Employee Benefits$17,101$2,800$3,240$23,141
Payroll Taxes$13,890$2,274$2,631$18,795
Travel$15,831$60$1,372$17,263
Occupancy$15,863$543$149$16,555
Interest$14,373$492$135$15,000
Insurance$8,164$5,185-$13,349
Fees for Services Professional Fundraising--$12,322$12,322
Information Technology-$10,547-$10,547
Current Officers, Directors, Trustees, and Key Employees$7,213$1,181$1,366$9,760
Other Expenses$103,000$5,917$3,551$9,468
Fees for Services Accounting-$8,983-$8,983
Total Functional Expenses$763,461$153,441$142,815$1,059,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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 organizations office.”

Filing and Contact Details

Filer

Filer Name
Arctic Barnabas Ministries Inc
EIN
92-0172389
Address
135 North Willow St, Kenai, AK 99611

Signing Officer

Name
Tim Van Sickle
Title
President
Phone
9072833377
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
50

Preparer

Firm
Dailey Accounting Services Inc
Address
PO Box 930, Sterling, AK 99672
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 why Form 720 was not filed Part V Line 14B

“The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services.”

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 2015 and 2014.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 2011.”

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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/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Ministry Expense
IRS990/OtherExpensesGrp/Desc3PrintingReproduction
IRS990/OtherExpensesGrp/FundraisingAmt023769
IRS990/OtherExpensesGrp/FundraisingAmt13551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25917
IRS990/OtherExpensesGrp/ProgramServicesAmt014250
IRS990/OtherExpensesGrp/ProgramServicesAmt112546
IRS990/OtherExpensesGrp/ProgramServicesAmt2103000
IRS990/OtherExpensesGrp/TotalAmt014250
IRS990/OtherExpensesGrp/TotalAmt119585
IRS990/OtherExpensesGrp/TotalAmt2144056
IRS990/OtherExpensesGrp/TotalAmt39468
IRS990/OtherRevenueMiscGrp/Desc0Loss on Disposal
IRS990/OtherRevenueMiscGrp/Desc1Loss on Deposit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-25541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-277244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-25541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-277244
IRS990/OtherRevenueTotalAmt0-302785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02274
IRS990/PayrollTaxesGrp/ProgramServicesAmt013890
IRS990/PayrollTaxesGrp/TotalAmt018795
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011804
IRS990/PYOtherExpensesAmt0466320
IRS990/PYOtherRevenueAmt092846
IRS990/PYRevenuesLessExpensesAmt0139567
IRS990/PYSalariesCompEmpBnftPaidAmt0637744
IRS990/PYTotalExpensesAmt01120676
IRS990/PYTotalProfFndrsngExpnsAmt016612
IRS990/PYTotalRevenueAmt01260243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-225118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt055429
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05562880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05562880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05562880
IRS990ScheduleA/TotalSupportAmt05646406
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/BookValueAmt0705772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0802195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRCRAFT WORK IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED AIRCRAFT AVAILABLE FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
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 2015 and 2014.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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071427
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/RelationshipWithOrgTxt0Lender
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Various
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt095500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Trade Confirmations
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037851
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services.
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 why Form 720 was not filed Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0405738
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02234544
IRS990/TotalAssetsEOYAmt02034616
IRS990/TotalAssetsGrp/BOYAmt02234544
IRS990/TotalAssetsGrp/EOYAmt02034616
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,616
Liabilities
$318,798
Net assets
$1,715,818
Revenue
$834,599
Expenses
$1,059,717
Net income
-$225,118
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