Civic Intelligence

Arctic Barnabas Ministries Inc.

990 • Fiscal year 2017 • EIN 92-0172389

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,720

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,528,333

Down $395,526 (-21%) from 2016

Net Assets

Down

$1,453,809

Down $174,816 (-11%) from 2016

Liabilities

Down

$74,524

Down $220,710 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$845,759

Down $122,331 (-13%) from 2016

Expenses

Up

$1,115,575

Up $60,292 (+5.7%) from 2016

Net Income

Down

-$269,816

Down $182,623 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,528,333
Liabilities$74,524
Net Assets$1,453,809
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$845,759
Expenses$1,115,575
Net Income-$269,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$845,759
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$1,348,957$1,120,849▼ $228,108
Cash and Non-Interest-Bearing Accounts$289,980$254,762▼ $35,218
Loans From Officers Directors$250,000--
Other Notes and Loans Receivable, Net-$130,000-
Inventories for Sale or Use$30,000--
Savings and Temporary Cash Investments$250,085$20,201▼ $229,884
Accounts Receivable$4,837$2,521▼ $2,316
Total Assets$1,923,859$1,528,333▼ $395,526
Liabilities
Accounts Payable and Accrued Expenses$45,234$74,524▲ $29,290
Total Liabilities$295,234$74,524▼ $220,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,625$1,453,809▼ $174,816
Total Net Assets Fund Balance$1,628,625$1,453,809▼ $174,816
Total Liabilities and Net Assets / Fund Balance$1,923,859$1,528,333▼ $395,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,848$144,535$808,383
Equipment$457,001$148,447$605,448
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan PetersExecutive DirectorFT$75,720$75,720
Jim HamiltonExecutive DirectorFT$43,800$43,800

Board Members and Trustees

NameTitle
Tim Van SicklePresident
Peter BrautigamVice Chair
Dave WilderDirector
Gary LidholmDirector
Jon TaylorDirector
Paul BiedermanDirector
Ward Hurlburt IVDirector
Jacque WilderSecretary
Bill BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,973
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$-92,681
All Other Contributions
$937,973
Change in Net Assets
$-269,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,889
Other Expenses$434,038
Total Fundraising Expense$126,406
Professional Fundraising Fees$1,648
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,535$77,574$106,883$646,992
Travel$80,575$4,784$267$85,626
All Other Expenses$70,080$8,705$580$79,365
Depreciation Depletion-$57,183-$57,183
Conferences and Meetings$31,049$1,446$1,200$33,695
Occupancy-$32,281-$32,281
Payroll Taxes$18,164$3,046$4,197$25,407
Insurance$13,215$5,273-$18,488
Office Expenses$9,076$130$4,581$13,787
Other Expenses$10,004-$1,512$11,516
Fees for Services Accounting-$9,147-$9,147
Other Employee Benefits$5,355$898$1,237$7,490
Information Technology-$6,307-$6,307
Fees for Services Other--$1,717$1,717
Fees for Services Professional Fundraising--$1,648$1,648
Advertising--$1,122$1,122
Total Functional Expenses$782,395$206,774$126,406$1,115,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,648
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$250,000--
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
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
Board Chair
Phone
9072833377
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
7
Employees
16
Volunteers
102

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.”

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

“Reversal of book/tax difference.”

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 2016 and 2015. The Entitys 2017 financial statement review by a CPA is in process.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 2012.”

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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/MissionDesc0The entitys exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01628625
IRS990/NetAssetsOrFundBalancesEOYAmt01453809
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032281
IRS990/OccupancyGrp/TotalAmt032281
IRS990/OfficeExpensesGrp/FundraisingAmt04581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/ProgramServicesAmt09076
IRS990/OfficeExpensesGrp/TotalAmt013787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt095000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07490
IRS990/OtherExpensesGrp/Desc0Aircraft FuelOil
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3PrintingReproduction
IRS990/OtherExpensesGrp/FundraisingAmt01462
IRS990/OtherExpensesGrp/FundraisingAmt11512
IRS990/OtherExpensesGrp/ProgramServicesAmt033420
IRS990/OtherExpensesGrp/ProgramServicesAmt142747
IRS990/OtherExpensesGrp/ProgramServicesAmt26175
IRS990/OtherExpensesGrp/ProgramServicesAmt310004
IRS990/OtherExpensesGrp/TotalAmt033420
IRS990/OtherExpensesGrp/TotalAmt142747
IRS990/OtherExpensesGrp/TotalAmt27637
IRS990/OtherExpensesGrp/TotalAmt311516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on Disposal
IRS990/OtherRevenueMiscGrp/Desc1Misellaneous
IRS990/OtherRevenueMiscGrp/Desc2Rounding
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-98374
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-98374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1
IRS990/OtherRevenueTotalAmt0-94017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646992
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03046
IRS990/PayrollTaxesGrp/ProgramServicesAmt018164
IRS990/PayrollTaxesGrp/TotalAmt025407
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0971012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0443023
IRS990/PYOtherRevenueAmt0-3566
IRS990/PYRevenuesLessExpensesAmt0-87193
IRS990/PYSalariesCompEmpBnftPaidAmt0609760
IRS990/PYTotalExpensesAmt01055283
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0968090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-269816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01336
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05145767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt05145767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05145767
IRS990ScheduleA/TotalSupportAmt05186403
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/BookValueAmt0663848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605448
IRS990ScheduleD/FootnoteTextInd0X
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 2016 and 2015. The Entitys 2017 financial statement review by a CPA is in process.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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120849
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt8Reversal of book/tax difference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Please 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/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01923859
IRS990/TotalAssetsEOYAmt01528333
IRS990/TotalAssetsGrp/BOYAmt01923859
IRS990/TotalAssetsGrp/EOYAmt01528333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937973
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115575
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,333
Liabilities
$74,524
Net assets
$1,453,809
Revenue
$845,759
Expenses
$1,115,575
Net income
-$269,816
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
2017Detailed filing. Detailed filing data is available for this year.$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