Civic Intelligence

White River Partnership Inc.

990 • Fiscal year 2016 • EIN 03-0371746

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.whiteriverpartnership.org
PO Box 705South Royalton, VT 05068

(802) 763-7733

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,868

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$112,647

Up $25,117 (+29%) from 2015

Net Assets

Up

$110,974

Up $25,264 (+29%) from 2015

Liabilities

Down

$1,673

Down $147 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$611,278

Up $48,934 (+8.7%) from 2015

Expenses

Down

$586,014

Down $12,196 (-2.0%) from 2015

Net Income

Up

$25,264

Up $61,130 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $125,374Liabilities 2010: $1,521Net Assets 2010: $123,8532010Assets 2011: $86,807Liabilities 2011: $1,820Net Assets 2011: $84,9872011Assets 2012: $62,793Liabilities 2012: $1,312Net Assets 2012: $61,4812012Assets 2013: $69,572Liabilities 2013: $951Net Assets 2013: $68,6212013Assets 2014: $123,188Liabilities 2014: $1,612Net Assets 2014: $121,5762014Assets 2015: $87,530Liabilities 2015: $1,820Net Assets 2015: $85,7102015Assets 2016: $112,647Liabilities 2016: $1,673Net Assets 2016: $110,9742016Assets 2017: $153,474Liabilities 2017: $1,562Net Assets 2017: $151,9122017Assets 2018: $198,536Liabilities 2018: $2,049Net Assets 2018: $196,4872018Assets 2019: $140,096Liabilities 2019: $3,094Net Assets 2019: $137,0022019Assets 2020: $297,485Liabilities 2020: $4,071Net Assets 2020: $293,4142020Assets 2021: $139,219Liabilities 2021: $7,507Net Assets 2021: $131,7122021Assets 2022: $181,480Liabilities 2022: $7,372Net Assets 2022: $174,1082022Assets 2023: $193,607Liabilities 2023: $10,124Net Assets 2023: $183,4832023Assets 2024: $264,861Liabilities 2024: $11,244Net Assets 2024: $253,6172024

Highlighted filing

2016

Assets$112,647
Liabilities$1,673
Net Assets$110,974
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $163,764Expenses 2010: $180,282Net Income 2010: -$16,5182010Revenue 2011: $135,367Expenses 2011: $174,233Net Income 2011: -$38,8662011Expenses 2012: $262,9492012Revenue 2013: $359,114Expenses 2013: $351,974Net Income 2013: $7,1402013Revenue 2014: $330,626Expenses 2014: $277,671Net Income 2014: $52,9552014Revenue 2015: $562,344Expenses 2015: $598,210Net Income 2015: -$35,8662015Revenue 2016: $611,278Expenses 2016: $586,014Net Income 2016: $25,2642016Revenue 2017: $413,178Expenses 2017: $372,240Net Income 2017: $40,9382017Revenue 2018: $698,860Expenses 2018: $654,285Net Income 2018: $44,5752018Revenue 2019: $399,151Expenses 2019: $458,636Net Income 2019: -$59,4852019Revenue 2020: $467,020Expenses 2020: $310,608Net Income 2020: $156,4122020Revenue 2021: $440,651Expenses 2021: $602,353Net Income 2021: -$161,7022021Revenue 2022: $485,318Expenses 2022: $442,922Net Income 2022: $42,3962022Revenue 2023: $299,632Expenses 2023: $290,257Net Income 2023: $9,3752023Revenue 2024: $482,006Expenses 2024: $411,872Net Income 2024: $70,1342024

Highlighted filing

2016

Revenue$611,278
Expenses$586,014
Net Income$25,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$612,677
Mission and Program Overview

Mission

A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River

A community based non-profit organization dedicated to bringing together people and local communities to improve the long term health of the White River watershed in central Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,710$110,974▲ $25,264
Cash and Non-Interest-Bearing Accounts$59,594$84,717▲ $25,123
Savings and Temporary Cash Investments$27,539$27,646▲ $107
Land, Buildings, and Equipment, Net$397$284▼ $113
Total Assets$87,530$112,647▲ $25,117
Liabilities
Other Liabilities$1,820$1,673▼ $147
Total Liabilities$1,820$1,673▼ $147
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,710$110,974▲ $25,264
Total Liabilities and Net Assets / Fund Balance$87,530$112,647▲ $25,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284$624$908
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RussExecutive DirectorFT$48,868$48,868

Board Members and Trustees

NameTitle
Susan SheaPresident
Tom WarholVice President
Abby ArmstrongTrustee
Monica CollinsTrustee
Ron RhodesTrustee
Tom HonigfordTrustee
Walter HastingsTrustee
Joan AllenSecretary
Dave PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,191
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$11,969
All Other Contributions
$592,131
Change in Net Assets
$25,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,016
Salaries, Compensation, and Employee Benefits$102,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,897$714$0$176,611
Current Officers, Directors, Trustees, and Key Employees$37,052$11,630$0$48,682
Other Salaries and Wages$34,987$0$0$34,987
Other Employee Benefits$11,410$1,519$0$12,929
Other Expenses$0$7,395$0$7,395
Insurance$0$6,599$0$6,599
Payroll Taxes$5,511$889$0$6,400
Travel$6,291$0$0$6,291
Occupancy$0$6,253$0$6,253
Conferences and Meetings$1,912$691$0$2,603
Advertising$1,494$0$0$1,494
Fees for Services Accounting$0$1,400$0$1,400
Office Expenses$124$0$0$124
Depreciation Depletion$113$0$0$113
Total Functional Expenses$547,617$38,397$0$586,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,368
Fundraising Direct Expenses$1,399
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
White River Partnership Inc
EIN
03-0371746
Phone
8027637733
Address
PO Box 705, South Royalton, VT 05068

Signing Officer

Name
Mary Russ
Title
Director
Phone
8027637733
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Russ
Formed
1996
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
800

Preparer

Firm
Janice Graham & Company Pc
Address
446 BARNARD ROAD, WOODSTOCK, VT 05091
Preparer
Janice C Graham
Phone
8024574644
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“A copy of form 990 is submitted and reviewed by the Governing Body before filing”

Pt VI, Line 11B

“A copy of form 990 is submitted and reviewed by the Governing Body before filing”

Pt VI, Line 15A

“Compensation is determined by an annual performance evaluation and approved by the Board”

Pt VI, Line 12C

“The policy is reviewed at the annual Officer election meeting”

Pt VI, Line 6

“As described in the Bylaws section 4”

Form 990EZ, Part I, Line 16

“Development rights”

Form 990EZ, Part I, Line 16

“Dues & subscriptions”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing/promotion”

Form 990EZ, Part I, Line 16

“Materials”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990, Part IX, Line 24E

“Materials 54745. 54410. 335. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 134. 134. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Field work 79051. 79051. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 2852. 2824. 28. 0.”

Form 990, Part IX, Line 24E

“Grant adminstration 2682. 2682. 0. 0.”

Form 990, Part IX, Line 24E

“Developmental rights 36665. 36665. 0. 0.”

Form 990, Part IX, Line 24E

“IT expenses 351. 0. 351. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0889
IRS990/PayrollTaxesGrp/ProgramServicesAmt05511
IRS990/PayrollTaxesGrp/TotalAmt06400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY RUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED RESTORATION - THROUGH ON THE GROUND RESTORATION PROJECTS, WE WORK TO REDUCE SILTATION, STABILIZE STREAM BANKS, IMPROVE WATER QUALITY AND HABITAT, PROVIDE NEW RECREATIONAL OPPORTUNITIES AND PROTECT CROPS FROM LAND EROSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511208
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND STEWARDSHIP - TO RAISE AWARENESS ABOUT WATERSHED ISSUES AND TO PROMOTE LONG-TERM STEWARDSHIP, WE INFORM THE PUBLIC ABOUT IMPORTANT ISSUES AND OFFER OPPORTUNITIES FOR THE PUBLIC TO ACTIVELY PROTECT THE WATERSHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0501517
IRS990/PYRevenuesLessExpensesAmt0-35866
IRS990/PYSalariesCompEmpBnftPaidAmt096693
IRS990/PYTotalExpensesAmt0598210
IRS990/PYTotalRevenueAmt0562344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02045419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02045419
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02045419
IRS990ScheduleA/TotalSupportAmt02046124
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/EquipmentGrp/BookValueAmt0284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284
IRS990ScheduleD/TotalLiabilityAmt01673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is submitted and reviewed by the Governing Body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is submitted and reviewed by the Governing Body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by an annual performance evaluation and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is reviewed at the annual Officer election meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As described in the Bylaws section 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Development rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing/promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Materials 54745. 54410. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Delivery 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteers 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Field work 79051. 79051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment expense 2852. 2824. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grant adminstration 2682. 2682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Developmental rights 36665. 36665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21IT expenses 351. 0. 351. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087530
IRS990/TotalAssetsEOYAmt0112647
IRS990/TotalAssetsGrp/BOYAmt087530
IRS990/TotalAssetsGrp/EOYAmt0112647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599191
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01820
IRS990/TotalLiabilitiesEOYAmt01673

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,647
Liabilities
$1,673
Net assets
$110,974
Revenue
$611,278
Expenses
$586,014
Net income
$25,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.11$2.54$4.82$4.12$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.83$3.00$2.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$4.85$4.43$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.32$4.41$6.02$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$4.67$3.11$1.56
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$3.99$4.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.96$6.99$6.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.52$4.13$3.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$6.11$5.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$5.62$5.98$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$3.31$2.78$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$3.59$3.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.35$1.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.24$1.64$1.80$0.17