Civic Intelligence

Vineyard House Inc.

990 • Fiscal year 2016 • EIN 04-3374934

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,446,194

Up $628,903 (+16%) from 2015

Net Assets

Up

$4,440,287

Up $640,796 (+17%) from 2015

Liabilities

Down

$5,907

Down $11,893 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$1,028,033

Up $546,124 (+113%) from 2015

Expenses

Down

$387,237

Down $16,680 (-4.1%) from 2015

Net Income

Up

$640,796

Up $562,804 (+722%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$4,446,194
Liabilities$5,907
Net Assets$4,440,287
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$1,028,033
Expenses$387,237
Net Income$640,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,223
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$3,390,155$3,365,540▼ $24,615
Savings and Temporary Cash Investments$382,938$1,055,002▲ $672,064
Prepaid Expenses and Deferred Charges$19,308$19,632▲ $324
Pledges and Grants Receivable$22,500$5,000▼ $17,500
Accounts Receivable$2,390$1,020▼ $1,370
Total Assets$3,817,291$4,446,194▲ $628,903
Liabilities
Accounts Payable and Accrued Expenses$17,800$5,907▼ $11,893
Total Liabilities$17,800$5,907▼ $11,893
Net Assets / Fund Balance
Unrestricted Net Assets$3,716,822$4,402,170▲ $685,348
Temporarily Rstr Net Assets$82,669$38,117▼ $44,552
Total Net Assets Fund Balance$3,799,491$4,440,287▲ $640,796
Total Liabilities and Net Assets / Fund Balance$3,817,291$4,446,194▲ $628,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,534,637$188,842$2,723,479
Land$509,411-$509,411
Other Land Buildings$204,868$12,518$217,386
Equipment$116,624$21,824$138,448
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
Bill HowellDirector
Joan PotterDirector
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
$808,784
Program Service Revenue
$137,231
Investment Income
$2,468
Other Revenue
$79,550
All Other Contributions
$808,784
Change in Net Assets
$640,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,033
Revenue Not Reported on Form 990
$34,190
Total Revenue per Audited Statements
$1,062,223
Total Revenue per Form 990
$1,028,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,608
Salaries, Compensation, and Employee Benefits$131,629
Total Fundraising Expense$28,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,167$20,254$12,694$120,115
Depreciation Depletion$109,147$0$0$109,147
All Other Expenses$42,245$6,168$11,096$59,509
Insurance$29,393$0$0$29,393
Fees for Services Accounting$0$10,500$0$10,500
Payroll Taxes$5,695$1,780$1,424$8,899
Other Expenses$5,319$0$0$5,319
Office Expenses$570$4,628$0$5,198
Pension Plan Contributions$0$2,615$0$2,615
Advertising$0$0$1,629$1,629
Fees for Services Management$0$400$998$1,398
Total Functional Expenses$310,347$48,381$28,509$387,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,427
Expenses per Audited Statements$387,237
Total Expenses per Form 990$387,237
Expenses Not Reported on Form 990$34,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,740
Fundraising Direct Expenses$34,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Tasting$113,740$113,740$34,190$79,550
Total Events$113,740$113,740$34,190$79,550
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mackey
Formed
1997
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
7
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 24E

“Permits and fees 644. 0. 644. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 389. 0. 0. 389.”

Form 990, Part IX, Line 24E

“Software 6552. 0. 0. 6552.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 2169. 0. 0. 2169.”

Form 990, Part IX, Line 24E

“Telephone 1920. 0. 1920. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2301. 0. 315. 1986.”

Form 990, Part IX, Line 24E

“Utilities 45534. 42245. 3289. 0.”

Form 990, Part IX, Line 24E

“Moving costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad bebt expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 0. 0. 0. 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/NetAssetsOrFundBalancesBOYAmt03799491
IRS990/NetAssetsOrFundBalancesEOYAmt04440287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570
IRS990/OfficeExpensesGrp/TotalAmt05198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Resident
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Drug screening
IRS990/OtherExpensesGrp/FundraisingAmt0668
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015101
IRS990/OtherExpensesGrp/ProgramServicesAmt11349
IRS990/OtherExpensesGrp/ProgramServicesAmt214361
IRS990/OtherExpensesGrp/ProgramServicesAmt35319
IRS990/OtherExpensesGrp/TotalAmt015769
IRS990/OtherExpensesGrp/TotalAmt11349
IRS990/OtherExpensesGrp/TotalAmt216397
IRS990/OtherExpensesGrp/TotalAmt35319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01780
IRS990/PayrollTaxesGrp/ProgramServicesAmt05695
IRS990/PayrollTaxesGrp/TotalAmt08899
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019632
IRS990/PrincipalOfficerNm0BRIAN MACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0241679
IRS990/PYOtherRevenueAmt059562
IRS990/PYProgramServiceRevenueAmt0128257
IRS990/PYRevenuesLessExpensesAmt077992
IRS990/PYSalariesCompEmpBnftPaidAmt0162238
IRS990/PYTotalExpensesAmt0403917
IRS990/PYTotalRevenueAmt0481909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0640796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09175
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01821024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253717
IRS990ScheduleA/Total509Grp/TotalAmt01821024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01832648
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/BookValueAmt02534637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138448
IRS990ScheduleD/ExpensesNotReportedAmt034190
IRS990ScheduleD/ExpensesSubtotalAmt0387237
IRS990ScheduleD/LandGrp/BookValueAmt0509411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509411
IRS990ScheduleD/OtherExpensesIncludedAmt034190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217386
IRS990ScheduleD/OtherRevenueAmt034190
IRS990ScheduleD/RevenueNotReportedAmt034190
IRS990ScheduleD/RevenueSubtotalAmt01028033
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/TotalBookValueLandBuildingsAmt03365540
IRS990ScheduleD/TotalExpensesPerForm990Amt0387237
IRS990ScheduleD/TotalRevenuePerForm990Amt01028033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Water Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting minutes are recorded for all meetings.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,446,194
Liabilities
$5,907
Net assets
$4,440,287
Revenue
$1,028,033
Expenses
$387,237
Net income
$640,796
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