Civic Intelligence

Tillamook Estuaries Partnership

990 • Fiscal year 2015 • EIN 02-0584357

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.TBNEP.ORG

View Organization Page

PO Box 493Garibaldi, OR 97118

(503) 322-2222

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

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

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,008

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$402,524

Down $10,676 (-2.6%) from 2014

Net Assets

Up

$261,870

Up $46,358 (+22%) from 2014

Liabilities

Down

$140,654

Down $57,034 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$1,129,218

Up $33,649 (+3.1%) from 2014

Expenses

Down

$1,082,860

Down $19,460 (-1.8%) from 2014

Net Income

Up

$46,358

Up $53,109 (+787%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $187,118Liabilities 2010: $72,774Net Assets 2010: $114,3442010Assets 2011: $358,894Liabilities 2011: $183,799Net Assets 2011: $175,0952011Assets 2012: $577,574Liabilities 2012: $492,733Net Assets 2012: $84,8412012Assets 2013: $425,481Liabilities 2013: $203,218Net Assets 2013: $222,2632013Assets 2014: $413,200Liabilities 2014: $197,688Net Assets 2014: $215,5122014Assets 2015: $402,524Liabilities 2015: $140,654Net Assets 2015: $261,8702015Assets 2016: $522,096Liabilities 2016: $108,996Net Assets 2016: $413,1002016Assets 2017: $637,051Liabilities 2017: $173,123Net Assets 2017: $463,9282017Assets 2018: $639,748Liabilities 2018: $84,050Net Assets 2018: $555,6982018Assets 2019: $718,575Liabilities 2019: $93,361Net Assets 2019: $625,2142019Assets 2020: $1,457,900Liabilities 2020: $900,171Net Assets 2020: $557,7292020Assets 2021: $820,623Liabilities 2021: $321,800Net Assets 2021: $498,8232021Assets 2022: $639,135Liabilities 2022: $141,067Net Assets 2022: $498,0682022Assets 2023: $736,864Liabilities 2023: $127,640Net Assets 2023: $609,2242023Assets 2024: $1,020,711Liabilities 2024: $265,722Net Assets 2024: $754,9892024

Highlighted filing

2015

Assets$402,524
Liabilities$140,654
Net Assets$261,870
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,754,2142010Expenses 2011: $1,027,1332011Expenses 2012: $2,027,4162012Revenue 2013: $1,311,353Expenses 2013: $1,173,931Net Income 2013: $137,4222013Revenue 2014: $1,095,569Expenses 2014: $1,102,320Net Income 2014: -$6,7512014Revenue 2015: $1,129,218Expenses 2015: $1,082,860Net Income 2015: $46,3582015Revenue 2016: $1,255,257Expenses 2016: $1,104,027Net Income 2016: $151,2302016Revenue 2017: $1,615,600Expenses 2017: $1,564,772Net Income 2017: $50,8282017Revenue 2018: $1,408,704Expenses 2018: $1,316,934Net Income 2018: $91,7702018Revenue 2019: $1,722,106Expenses 2019: $1,652,590Net Income 2019: $69,5162019Revenue 2020: $1,931,107Expenses 2020: $1,998,592Net Income 2020: -$67,4852020Revenue 2021: $1,320,409Expenses 2021: $1,379,315Net Income 2021: -$58,9062021Revenue 2022: $1,429,090Expenses 2022: $1,506,388Net Income 2022: -$77,2982022Revenue 2023: $2,423,716Expenses 2023: $2,312,560Net Income 2023: $111,1562023Revenue 2024: $2,384,682Expenses 2024: $2,238,917Net Income 2024: $145,7652024

Highlighted filing

2015

Revenue$1,129,218
Expenses$1,082,860
Net Income$46,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,141,780
Mission and Program Overview

Mission

The tillamook estuaries partnership as a 501(c)(3) non-profit organization, is dedicated to the conservation and restoration of tillamook county's estuaries and watersheds in their entirety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$316,760$260,862▼ $55,898
Cash and Non-Interest-Bearing Accounts$32,154$96,228▲ $64,074
Land, Buildings, and Equipment, Net$64,286$45,434▼ $18,852
Total Assets$413,200$402,524▼ $10,676
Liabilities
Accounts Payable and Accrued Expenses$181,278$78,288▼ $102,990
Other Liabilities$16,410$62,366▲ $45,956
Total Liabilities$197,688$140,654▼ $57,034
Net Assets / Fund Balance
Unrestricted Net Assets$158,997$239,626▲ $80,629
Temporarily Rstr Net Assets$56,515$22,244▼ $34,271
Total Net Assets Fund Balance$215,512$261,870▲ $46,358
Total Liabilities and Net Assets / Fund Balance$413,200$402,524▼ $10,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,434$117,196-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PhippsExecutive DirectorFT$77,008$77,008

Board Members and Trustees

NameTitle
Chris KnutsenDirector
David JohnsonDirector
Denise HarringtonDirector
Lenora LawrenceDirector
Pat ViningDirector
Sam MasonDirector
Valerie FolkemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,746
All Other Contributions
$27,876
Change in Net Assets
$46,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,562
Total Revenue per Audited Statements
$1,141,780
Total Revenue per Form 990
$1,129,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,743
Salaries, Compensation, and Employee Benefits$449,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,077--$268,077
Current Officers, Directors, Trustees, and Key Employees$77,008--$77,008
Other Employee Benefits$67,319--$67,319
Payroll Taxes$36,713--$36,713
Occupancy$22,035--$22,035
Travel$20,504--$20,504
Depreciation Depletion$18,852--$18,852
Insurance$9,090--$9,090
Fees for Services Accounting$9,000--$9,000
All Other Expenses$8,591--$8,591
Other Expenses$5,909--$5,909
Office Expenses$5,531--$5,531
Advertising$2,359--$2,359
Total Functional Expenses$1,082,860$0$0$1,082,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,422
Expenses per Audited Statements$1,082,860
Total Expenses per Form 990$1,082,860
Expenses Not Reported on Form 990$12,562
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,308
Fundraising Direct Expenses$12,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bounty on the Bay Fundraiser$23,308$23,308$12,562$10,746
Total Events$23,308$23,308$12,562$10,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$62,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The board of directors, executive director and accounting manager review a copy of the 990 prior to its filing.”

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

“If a potnential conflict of interest should occur, the individual is required to disclose the conflict of interest and remove themselves from further discussion on the matter.”

Form 990, Part VI, Section C, Line 19

“Posted on the organization's website”

Filing and Contact Details

Filer

Filer Name
Tillamook Estuaries Partnership
EIN
02-0584357
Phone
5033222222
Address
PO BOX 493, GARIBALDI, OR 97118

Signing Officer

Name
Lisa Phipps
Title
Executive Director
Phone
5033222222
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Phipps
Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Brad Bingenheimer
Phone
5035857751
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06492640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022430
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt083903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06576543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01303167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01928405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06576543
IRS990ScheduleA/TotalSupportAmt06576543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0162630
IRS990ScheduleD/ExpensesNotReportedAmt012562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082860
IRS990ScheduleD/OtherExpensesIncludedAmt012562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt012562
IRS990ScheduleD/RevenueNotReportedAmt012562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01129218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045434
IRS990ScheduleD/TotalExpensesPerForm990Amt01082860
IRS990ScheduleD/TotalLiabilityAmt062366
IRS990ScheduleD/TotalRevenuePerForm990Amt01129218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUNTY ON THE BAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012562
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE FOLKEMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW A COPY OF THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A POTNENTIAL CONFLICT OF INTEREST SHOULD OCCUR, THE INDIVIDUAL IS REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST AND REMOVE THEMSELVES FROM FURTHER DISCUSSION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTED ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022244
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413200
IRS990/TotalAssetsEOYAmt0402524
IRS990/TotalAssetsGrp/BOYAmt0413200
IRS990/TotalAssetsGrp/EOYAmt0402524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01118472
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197688
IRS990/TotalLiabilitiesEOYAmt0140654
IRS990/TotalLiabilitiesGrp/BOYAmt0197688
IRS990/TotalLiabilitiesGrp/EOYAmt0140654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01082860
IRS990/TotalReportableCompFromOrgAmt077008
IRS990/TotalRevenueGrp/ExclusionAmt010746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020504
IRS990/TravelGrp/TotalAmt020504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 493
IRS990/USAddress/CityNm0GARIBALDI
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TBNEP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033222222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLAMOOK ESTUARIES PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0020584357
ReturnHeader/Filer/PhoneNum05033222222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0GARIBALDI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,524
Liabilities
$140,654
Net assets
$261,870
Revenue
$1,129,218
Expenses
$1,082,860
Net income
$46,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.27$0.75$2.38$2.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.42$2.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.43$1.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.32$0.50$1.32$1.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.90$0.56$1.93$2.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.72$1.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.41$1.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.46$1.62$1.56$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.11$0.41$1.26$1.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.22$1.10$1.10$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.20$0.22$1.31$1.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.08$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.11$1.75
Peer Organizations

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