Civic Intelligence

Hale Reservation Inc

990 • Fiscal year 2015 • EIN 04-2111550

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileHALERESERVATION.ORG

View Organization Page

80 Carby StreetWestwood, MA 02090

(781) 326-1770

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$129,790

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,002,970

Up $723,415 (+9.9%) from 2014

Net Assets

Up

$7,388,986

Up $659,590 (+9.8%) from 2014

Liabilities

Up

$613,984

Up $63,825 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$3,611,256

Up $820,216 (+29%) from 2014

Expenses

Up

$2,833,277

Up $183,231 (+6.9%) from 2014

Net Income

Up

$777,979

Up $636,985 (+452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $5,992,171Liabilities 2010: $593,703Net Assets 2010: $5,398,4682010Assets 2011: $6,476,699Liabilities 2011: $573,431Net Assets 2011: $5,903,2682011Assets 2012: $6,678,006Liabilities 2012: $756,962Net Assets 2012: $5,921,0442012Assets 2013: $7,251,117Liabilities 2013: $627,195Net Assets 2013: $6,623,9222013Assets 2014: $7,279,555Liabilities 2014: $550,159Net Assets 2014: $6,729,3962014Assets 2015: $8,002,970Liabilities 2015: $613,984Net Assets 2015: $7,388,9862015Assets 2016: $8,295,472Liabilities 2016: $665,502Net Assets 2016: $7,629,9702016Assets 2017: $8,672,374Liabilities 2017: $1,181,630Net Assets 2017: $7,490,7442017Assets 2018: $8,553,105Liabilities 2018: $1,461,828Net Assets 2018: $7,091,2772018Assets 2019: $9,484,893Liabilities 2019: $1,367,399Net Assets 2019: $8,117,4942019Assets 2020: $10,365,032Liabilities 2020: $1,522,946Net Assets 2020: $8,842,0862020Assets 2021: $13,658,620Liabilities 2021: $2,695,367Net Assets 2021: $10,963,2532021Assets 2022: $13,249,873Liabilities 2022: $1,672,105Net Assets 2022: $11,577,7682022Assets 2023: $16,321,398Liabilities 2023: $2,013,563Net Assets 2023: $14,307,8352023Assets 2024: $20,902,116Liabilities 2024: $5,754,582Net Assets 2024: $15,147,5342024

Highlighted filing

2015

Assets$8,002,970
Liabilities$613,984
Net Assets$7,388,986
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,900,7082010Expenses 2011: $2,185,7752011Revenue 2012: $2,240,161Expenses 2012: $2,302,020Net Income 2012: -$61,8592012Revenue 2013: $3,028,435Expenses 2013: $2,453,962Net Income 2013: $574,4732013Revenue 2014: $2,791,040Expenses 2014: $2,650,046Net Income 2014: $140,9942014Revenue 2015: $3,611,256Expenses 2015: $2,833,277Net Income 2015: $777,9792015Revenue 2016: $3,395,389Expenses 2016: $3,181,156Net Income 2016: $214,2332016Revenue 2017: $3,232,691Expenses 2017: $3,454,986Net Income 2017: -$222,2952017Revenue 2018: $3,735,897Expenses 2018: $3,945,289Net Income 2018: -$209,3922018Revenue 2019: $4,880,612Expenses 2019: $3,993,108Net Income 2019: $887,5042019Revenue 2020: $3,026,011Expenses 2020: $2,892,314Net Income 2020: $133,6972020Revenue 2021: $6,417,685Expenses 2021: $4,452,991Net Income 2021: $1,964,6942021Revenue 2022: $7,196,826Expenses 2022: $6,107,485Net Income 2022: $1,089,3412022Revenue 2023: $8,990,826Expenses 2023: $6,465,777Net Income 2023: $2,525,0492023Revenue 2024: $7,775,310Expenses 2024: $6,987,030Net Income 2024: $788,2802024

Highlighted filing

2015

Revenue$3,611,256
Expenses$2,833,277
Net Income$777,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,634,314
Mission and Program Overview

Mission

Hale believes nature, education and recreation inspire us to learn, empower us to lead, and challenge us all to create world in which people, place, and purpose are united.

Offer outdoor recreation and education programs and act as steward for 1,137 acres reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,412,694$5,361,717▼ $50,977
Investments Other Securities$1,070,758$1,029,949▼ $40,809
Cash and Non-Interest-Bearing Accounts$315,632$754,009▲ $438,377
Accounts Receivable$25,421$297,400▲ $271,979
Savings and Temporary Cash Investments$305,733$268,499▼ $37,234
Pledges and Grants Receivable$130,079$253,845▲ $123,766
Prepaid Expenses and Deferred Charges$19,238$37,551▲ $18,313
Total Assets$7,279,555$8,002,970▲ $723,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,916$378,186▲ $33,270
Accounts Payable and Accrued Expenses$135,246$124,418▼ $10,828
Deferred Revenue$69,997$111,380▲ $41,383
Total Liabilities$550,159$613,984▲ $63,825
Net Assets / Fund Balance
Unrestricted Net Assets$5,852,564$6,518,927▲ $666,363
Temporarily Rstr Net Assets$445,731$438,427▼ $7,304
Permanently Rstr Net Assets$431,101$431,632▲ $531
Total Net Assets Fund Balance$6,729,396$7,388,986▲ $659,590
Total Liabilities and Net Assets / Fund Balance$7,279,555$8,002,970▲ $723,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,203,046$1,711,109$3,914,155
Land$2,394,763-$2,394,763
Other Land Buildings$568,072$1,101,962$1,670,034
Equipment$195,836$413,344$609,180
Other Securities$939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$510,170-▼ $13,072$15,304$481,794
2014$496,849-▲ $45,557$32,236$510,170
2013$430,248-▲ $96,448$29,847$496,849
2012$424,560-▲ $21,492$15,804$430,248
2011$430,182-▼ $5,622-$424,560
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ArnoldExecutive DirectorFT$119,383$10,407$129,790

Board Members and Trustees

NameTitle
Chris MckeownPresident of the Board
Michael TerrySecretary/vice President
William ChamberlinVice President
Bill ReissfelderDirector
Curt StevensonDirector
Harold BeachamDirector
Jack TroyDirector
Jay RocheDirector
Jennifer AntonucciDirector
Lennox ChaseDirector
Linda HunterDirector
Maureen EricksonDirector
Nancy HardingDirector
Onika JenkinsDirector
Tim ConnorsDirector
Wayne SmithDirector
John RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,133
Program Service Revenue
$1,831,306
Investment Income
$103,995
Other Revenue
$187,822
All Other Contributions
$1,466,783
Change in Net Assets
$777,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,611,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95,331
Total Revenue per Audited Statements
$3,515,925
Total Revenue per Form 990
$3,611,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,805
Other Expenses$1,079,472
Total Fundraising Expense$211,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,057$16,673$93,681$1,426,411
Depreciation Depletion$231,384$17,621$7,554$256,559
Current Officers, Directors, Trustees, and Key Employees$64,894$32,448$32,448$129,790
Insurance$94,979$22,890$1,163$119,032
Payroll Taxes$87,349$7,429$19,898$114,676
Fees for Services Other$79,341$14,091$7,104$100,536
All Other Expenses$54,563$7,371$4,091$66,025
Other Employee Benefits$44,087$2,420$9,894$56,401
Occupancy$15,460$33,217-$48,677
Advertising$39,273$428$8,872$48,573
Office Expenses$22,821$6,876$9,877$39,574
Conferences and Meetings$22,488$6,984$2,739$32,211
Other Expenses$16,285$9,194$1,836$27,315
Pension Plan Contributions$20,067$1,922$4,538$26,527
Information Technology$18,817$3,412$233$22,462
Fees for Services Accounting$14,911$2,565$2,694$20,170
Interest-$13,188-$13,188
Total Functional Expenses$2,388,927$233,154$211,196$2,833,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,856,335
Expenses per Audited Statements$2,833,277
Total Expenses per Form 990$2,833,277
Expenses Not Reported on Form 990$23,058
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$210,000
Fundraising Direct Expenses$23,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hale Race Series & Triathlon$171,340$149,990$8,144$141,846
Hale-a-bration$60,010$60,010$14,914$45,096
Total Events$231,350$210,000$23,058$186,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juanita Allen KingsleyCurrent Corporate Board MemberFirst Aid/cpr/aed TrainingNo$5,265
Dan BaileyCurrent Corporate Board MemberCell Tower Lease - Professional Services Rendered Through February 28, 2015No$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
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 A, Line 7A

“All members have voting rights which are limited to the annual meeting and any other special meetings held.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by the executive director and provided to the finance and audit committee for their review prior to it being filed with the irs.”

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

“The board of directors monitors this annually to ensure compliance by requiring completion of an annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets annually to discuss salary increases. Top management compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“990 reports are available upon request and through guidestar.org website. All documents are stored in a locked room in the office.”

Filing and Contact Details

Filer

Filer Name
Hale Reservation Inc
EIN
04-2111550
Phone
7813261770
Address
80 CARBY STREET, WESTWOOD, MA 02090

Signing Officer

Name
Chris Mckeown
Title
President
Phone
7813261770
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mckeown
Formed
1930
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
267
Volunteers
0

Preparer

Firm
G T Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made to the oversight process or selection process.”

Financial Statement Notes

PART V, LINE 4:

“To benefit needy children and families unable to pay for the reservation's programs”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 23,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with special fundraising event 23,058.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021350
IRS990/FundraisingDirectExpensesAmt023058
IRS990/FundraisingGrossIncomeAmt0210000
IRS990/GainOrLossGrp/OtherAmt0375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375
IRS990/GrossReceiptsAmt03634314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03412
IRS990/InformationTechnologyGrp/ProgramServicesAmt018817
IRS990/InformationTechnologyGrp/TotalAmt022462
IRS990/InsuranceGrp/FundraisingAmt01163
IRS990/InsuranceGrp/ManagementAndGeneralAmt022890
IRS990/InsuranceGrp/ProgramServicesAmt094979
IRS990/InsuranceGrp/TotalAmt0119032
IRS990/InterestGrp/ManagementAndGeneralAmt013188
IRS990/InterestGrp/TotalAmt013188
IRS990/InvestmentIncomeGrp/ExclusionAmt0103620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01070758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01029949
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03226415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05412694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05361717
IRS990/LandBldgEquipCostOrOtherBssAmt08588132
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STEWARDSHIP OF ITS LAND AND RESOURCES AND TO OFFER EDUCATIONAL EXPERIENCES THAT FOSTER RESPONSIBILITY, LEADERSHIP AND APPRECIATION OF THE NATURAL ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378186
IRS990/NetAssetsOrFundBalancesBOYAmt06729396
IRS990/NetAssetsOrFundBalancesEOYAmt07388986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033217
IRS990/OccupancyGrp/ProgramServicesAmt015460
IRS990/OccupancyGrp/TotalAmt048677
IRS990/OfficeExpensesGrp/FundraisingAmt09877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06876
IRS990/OfficeExpensesGrp/ProgramServicesAmt022821
IRS990/OfficeExpensesGrp/TotalAmt039574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056401
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0664
IRS990/OtherExpensesGrp/FundraisingAmt13910
IRS990/OtherExpensesGrp/FundraisingAmt21836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29194
IRS990/OtherExpensesGrp/ProgramServicesAmt086983
IRS990/OtherExpensesGrp/ProgramServicesAmt192488
IRS990/OtherExpensesGrp/ProgramServicesAmt266680
IRS990/OtherExpensesGrp/ProgramServicesAmt316285
IRS990/OtherExpensesGrp/TotalAmt0120738
IRS990/OtherExpensesGrp/TotalAmt192488
IRS990/OtherExpensesGrp/TotalAmt271924
IRS990/OtherExpensesGrp/TotalAmt327315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0880
IRS990/OtherRevenueTotalAmt0880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07429
IRS990/PayrollTaxesGrp/ProgramServicesAmt087349
IRS990/PayrollTaxesGrp/TotalAmt0114676
IRS990/PensionPlanContributionsGrp/FundraisingAmt04538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020067
IRS990/PensionPlanContributionsGrp/TotalAmt026527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0431101
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0431632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037551
IRS990/PrincipalOfficerNm0CHRIS MCKEOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01831306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01831306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087253
IRS990/PYOtherExpensesAmt01016790
IRS990/PYOtherRevenueAmt0136397
IRS990/PYProgramServiceRevenueAmt01797620
IRS990/PYRevenuesLessExpensesAmt0140994
IRS990/PYSalariesCompEmpBnftPaidAmt01633256
IRS990/PYTotalExpensesAmt02650046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02791040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0777979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01832186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0338000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0440583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01233983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES INCOME FROM SALES OF HALE RESERVATION MAPS, FIREWOOD, T-SHIRTS AND TRIATHALON FOOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A, PART III, LINE 12

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
$8,002,970
Liabilities
$613,984
Net assets
$7,388,986
Revenue
$3,611,256
Expenses
$2,833,277
Net income
$777,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$5.75$15.1$7.78$6.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.01$14.3$8.99$6.47$2.53
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.67$11.6$7.20$6.11$1.09
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.70$11.0$6.42$4.45$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.84$3.03$2.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.48$1.37$8.12$4.88$3.99$0.89
2018Detailed filing. Detailed filing data is available for this year.$8.55$1.46$7.09$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.67$1.18$7.49$3.23$3.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.67$7.63$3.40$3.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.61$7.39$3.61$2.83$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.55$6.73$2.79$2.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.62$3.03$2.45$0.57
2012Summary only. Only limited summary data is available for this year.$6.68$0.76$5.92$2.24$2.30$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.57$5.90$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.59$5.40$1.90