Civic Intelligence

Vineyard House Inc.

990 • Fiscal year 2015 • EIN 04-3374934

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profilewww.vineyardhouse.org
PO Box 4599Vineyard Haven, MA 02568-4599

(508) 693-8580

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,817,291

Down $55,458 (-1.4%) from 2014

Net Assets

Up

$3,799,491

Up $77,992 (+2.1%) from 2014

Liabilities

Down

$17,800

Down $133,450 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Down

$481,909

Down $820,456 (-63%) from 2014

Expenses

Up

$403,917

Up $16,074 (+4.1%) from 2014

Net Income

Down

$77,992

Down $836,530 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,445,415Liabilities 2011: $73,403Net Assets 2011: $2,372,0122011Assets 2012: $2,419,626Liabilities 2012: $61,132Net Assets 2012: $2,358,4942012Assets 2013: $2,855,185Liabilities 2013: $48,208Net Assets 2013: $2,806,9772013Assets 2014: $3,872,749Liabilities 2014: $151,250Net Assets 2014: $3,721,4992014Assets 2015: $3,817,291Liabilities 2015: $17,800Net Assets 2015: $3,799,4912015Assets 2016: $4,446,194Liabilities 2016: $5,907Net Assets 2016: $4,440,2872016Assets 2017: $4,556,049Liabilities 2017: $4,727Net Assets 2017: $4,551,3222017Assets 2018: $4,476,091Liabilities 2018: $9,545Net Assets 2018: $4,466,5462018Assets 2019: $4,625,444Liabilities 2019: $9,199Net Assets 2019: $4,616,2452019Assets 2020: $4,752,549Liabilities 2020: $11,075Net Assets 2020: $4,741,4742020Assets 2021: $4,883,616Liabilities 2021: $10,001Net Assets 2021: $4,873,6152021Assets 2022: $4,649,313Liabilities 2022: $4,340Net Assets 2022: $4,644,9732022Assets 2023: $4,806,493Liabilities 2023: $11,319Net Assets 2023: $4,795,1742023Assets 2024: $4,907,823Liabilities 2024: $74,117Net Assets 2024: $4,833,7062024Assets 2025: $5,013,534Liabilities 2025: $23,881Net Assets 2025: $4,989,6532025

Highlighted filing

2015

Assets$3,817,291
Liabilities$17,800
Net Assets$3,799,491
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,111Expenses 2011: $278,348Net Income 2011: -$32,2372011Revenue 2012: $255,875Expenses 2012: $269,393Net Income 2012: -$13,5182012Revenue 2013: $710,644Expenses 2013: $262,161Net Income 2013: $448,4832013Revenue 2014: $1,302,365Expenses 2014: $387,843Net Income 2014: $914,5222014Revenue 2015: $481,909Expenses 2015: $403,917Net Income 2015: $77,9922015Revenue 2016: $1,028,033Expenses 2016: $387,237Net Income 2016: $640,7962016Revenue 2017: $538,596Expenses 2017: $427,561Net Income 2017: $111,0352017Revenue 2018: $453,121Expenses 2018: $447,332Net Income 2018: $5,7892018Revenue 2019: $434,928Expenses 2019: $462,493Net Income 2019: -$27,5652019Revenue 2020: $462,463Expenses 2020: $432,342Net Income 2020: $30,1212020Revenue 2021: $410,761Expenses 2021: $456,244Net Income 2021: -$45,4832021Revenue 2022: $512,255Expenses 2022: $527,196Net Income 2022: -$14,9412022Revenue 2023: $694,729Expenses 2023: $544,528Net Income 2023: $150,2012023Revenue 2024: $808,429Expenses 2024: $769,898Net Income 2024: $38,5312024Revenue 2025: $847,333Expenses 2025: $691,386Net Income 2025: $155,9472025

Highlighted filing

2015

Revenue$481,909
Expenses$403,917
Net Income$77,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$510,431
Mission and Program Overview

Mission

The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.

The Vineyard House, Inc. provides sober housing for Islanders in early recovery from alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,338,426$3,390,155▲ $51,729
Savings and Temporary Cash Investments$438,409$382,938▼ $55,471
Pledges and Grants Receivable$45,600$22,500▼ $23,100
Prepaid Expenses and Deferred Charges$14,234$19,308▲ $5,074
Accounts Receivable$36,080$2,390▼ $33,690
Total Assets$3,872,749$3,817,291▼ $55,458
Liabilities
Accounts Payable and Accrued Expenses$151,250$17,800▼ $133,450
Total Liabilities$151,250$17,800▼ $133,450
Net Assets / Fund Balance
Unrestricted Net Assets$3,469,786$3,716,822▲ $247,036
Temporarily Rstr Net Assets$251,713$82,669▼ $169,044
Total Net Assets Fund Balance$3,721,499$3,799,491▲ $77,992
Total Liabilities and Net Assets / Fund Balance$3,872,749$3,817,291▼ $55,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,420$98,059$2,723,479
Land$509,411-$509,411
Other Land Buildings$152,328$5,102$157,430
Equipment$102,996$10,876$113,872
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian MackeyDirector/President
Jane SeagraveDirector/Vice President
W Eric AdamsDirector/Vice President
Janina KeanDirector
Joan PotterDirector
John EarlyDirector
John ThayerDirector
Karen RankinDirector
Lucy Patterson CoxDirector
Mark JenkinsDirector
Sheila ShapiroDirector
Tim DobelDirector
Lois KanterDirector/Clerk
Brian McbrideDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,671
Program Service Revenue
$128,257
Investment Income
$419
Other Revenue
$59,562
All Other Contributions
$293,671
Change in Net Assets
$77,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,909
Revenue Not Reported on Form 990
$28,522
Total Revenue per Audited Statements
$510,431
Total Revenue per Form 990
$481,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,679
Salaries, Compensation, and Employee Benefits$162,238
Total Fundraising Expense$32,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,096$40,154$14,400$151,650
Depreciation Depletion$105,608$0$0$105,608
All Other Expenses$37,494$7,222$12,813$57,529
Insurance$17,584$0$0$17,584
Fees for Services Accounting$0$13,300$0$13,300
Payroll Taxes$6,776$2,118$1,694$10,588
Office Expenses$360$5,038$183$5,581
Other Expenses$5,524$0$0$5,524
Fees for Services Management$0$2,910$1,271$4,181
Advertising$0$717$2,144$2,861
Total Functional Expenses$294,877$76,130$32,910$403,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,439
Expenses per Audited Statements$403,917
Total Expenses per Form 990$403,917
Expenses Not Reported on Form 990$28,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,084
Fundraising Direct Expenses$28,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Tasting$88,084$88,084$28,522$59,562
Total Events$88,084$88,084$28,522$59,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Filing and Contact Details

Filer

Filer Name
Vineyard House Inc
EIN
04-3374934
Phone
5086938580
Address
PO Box 4599, Vineyard Haven, MA 02568-4599

Signing Officer

Name
Brian Mackey
Title
President
Phone
5086938580
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jenkins
Formed
1997
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
30

Preparer

Firm
Powers & Sullivan LLC
Address
100 Quannapowitt Pkwy Suite 101, Wakefield, MA 01880-1315
Preparer
Michael K Nelligan
Phone
7819141700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Directors prior to filing.”

Pt VI, Line 19

“The Organization's governing documents are available to the public upon request.”

Pt VI, Line 8A

“Meeting minutes are recorded for all meetings.”

Pt VI, Line 8B

“Meeting minutes are recorded for all meetings.”

Pt VI, Line 12C

“The Organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part IX, Line 24F

“Permits and fees 0. 0. 0. 0. Postage & shipping 1135. 150. 122. 863. Software 3740. 0. 55. 3685. Printing & reproduction 6404. 0. 0. 6404. Telephone 2122. 0. 2122. 0. Bank charges 2161. 0. 300. 1861. Utilities 40331. 36344. 3987. 0. Moving costs 1000. 1000. 0. 0. Bad bebt expense 0. 0. 0. 0. Dues and subscriptions 636. 0. 636. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Other fundraising expenses deducted from revenue”

Pt XII, Line 2D

“Other fundraising expenses deducted from revenue”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Vineyard House, Inc. provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03721499
IRS990/NetAssetsOrFundBalancesEOYAmt03799491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0360
IRS990/OfficeExpensesGrp/TotalAmt05581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Resident
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Drug screening
IRS990/OtherExpensesGrp/FundraisingAmt0405
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09849
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt213886
IRS990/OtherExpensesGrp/ProgramServicesAmt35524
IRS990/OtherExpensesGrp/TotalAmt013594
IRS990/OtherExpensesGrp/TotalAmt1700
IRS990/OtherExpensesGrp/TotalAmt215217
IRS990/OtherExpensesGrp/TotalAmt35524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02118
IRS990/PayrollTaxesGrp/ProgramServicesAmt06776
IRS990/PayrollTaxesGrp/TotalAmt010588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019308
IRS990/PrincipalOfficerNm0MARK JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389037
IRS990/PYOtherExpensesAmt0286722
IRS990/PYOtherRevenueAmt068462
IRS990/PYProgramServiceRevenueAmt066996
IRS990/PYRevenuesLessExpensesAmt0914522
IRS990/PYSalariesCompEmpBnftPaidAmt0101121
IRS990/PYTotalExpensesAmt0387843
IRS990/PYTotalRevenueAmt01302365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08079
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01582969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243224
IRS990ScheduleA/Total509Grp/TotalAmt01582969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595012
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/BookValueAmt02625420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113872
IRS990ScheduleD/ExpensesNotReportedAmt028522
IRS990ScheduleD/ExpensesSubtotalAmt0403917
IRS990ScheduleD/LandGrp/BookValueAmt0509411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509411
IRS990ScheduleD/OtherExpensesIncludedAmt028522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157430
IRS990ScheduleD/OtherRevenueAmt028522
IRS990ScheduleD/RevenueNotReportedAmt028522
IRS990ScheduleD/RevenueSubtotalAmt0481909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other fundraising expenses deducted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other fundraising expenses deducted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03390155
IRS990ScheduleD/TotalExpensesPerForm990Amt0403917
IRS990ScheduleD/TotalRevenuePerForm990Amt0481909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Water Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028522

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,817,291
Liabilities
$17,800
Net assets
$3,799,491
Revenue
$481,909
Expenses
$403,917
Net income
$77,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$0.85$0.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.07$4.83$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$0.51$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.45$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.55$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.03$0.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.48$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$3.87$0.15$3.72$1.30$0.39$0.91
2013Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.71$0.26$0.45
2012Summary only. Only limited summary data is available for this year.$2.42$0.06$2.36$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$2.45$0.07$2.37$0.25$0.28$0.03