Civic Intelligence

Vineyard House Inc.

990 • Fiscal year 2017 • EIN 04-3374934

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,556,049

Up $109,855 (+2.5%) from 2016

Net Assets

Up

$4,551,322

Up $111,035 (+2.5%) from 2016

Liabilities

Down

$4,727

Down $1,180 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Down

$538,596

Down $489,437 (-48%) from 2016

Expenses

Up

$427,561

Up $40,324 (+10%) from 2016

Net Income

Down

$111,035

Down $529,761 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$4,556,049
Liabilities$4,727
Net Assets$4,551,322
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$538,596
Expenses$427,561
Net Income$111,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$572,772
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$3,365,540$3,188,454▼ $177,086
Savings and Temporary Cash Investments$1,055,002$1,342,532▲ $287,530
Prepaid Expenses and Deferred Charges$19,632$21,423▲ $1,791
Pledges and Grants Receivable$5,000--
Accounts Receivable$1,020$3,640▲ $2,620
Total Assets$4,446,194$4,556,049▲ $109,855
Liabilities
Accounts Payable and Accrued Expenses$5,907$4,727▼ $1,180
Total Liabilities$5,907$4,727▼ $1,180
Net Assets / Fund Balance
Unrestricted Net Assets$4,402,170$4,524,000▲ $121,830
Temporarily Rstr Net Assets$38,117$27,322▼ $10,795
Total Net Assets Fund Balance$4,440,287$4,551,322▲ $111,035
Total Liabilities and Net Assets / Fund Balance$4,446,194$4,556,049▲ $109,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,854$279,625$2,723,479
Land$439,411-$439,411
Other Land Buildings$202,410$23,602$226,012
Equipment$102,779$35,669$138,448
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,329
Program Service Revenue
$121,042
Investment Income
$97,121
Other Revenue
$69,104
All Other Contributions
$251,329
Change in Net Assets
$111,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,596
Revenue Not Reported on Form 990
$34,176
Total Revenue per Audited Statements
$572,772
Total Revenue per Form 990
$538,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,861
Salaries, Compensation, and Employee Benefits$142,700
Total Fundraising Expense$21,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,712$0$0$115,712
Current Officers, Directors, Trustees, and Key Employees$49,968$16,626$6,791$73,385
Other Salaries and Wages$38,295$12,742$5,204$56,241
All Other Expenses$34,241$4,037$6,641$44,919
Insurance$25,634$0$0$25,634
Other Expenses$20,040$0$0$20,040
Payroll Taxes$6,833$2,137$1,708$10,678
Fees for Services Accounting$0$9,500$0$9,500
Office Expenses$67$9,098$0$9,165
Fees for Services Legal$0$4,490$0$4,490
Pension Plan Contributions$2,396$0$0$2,396
Fees for Services Management$0$1,225$298$1,523
Advertising$0$256$739$995
Total Functional Expenses$344,619$61,561$21,381$427,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,737
Expenses per Audited Statements$427,561
Total Expenses per Form 990$427,561
Expenses Not Reported on Form 990$34,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,280
Fundraising Direct Expenses$34,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Tasting$103,280$103,280$34,176$69,104
Total Events$103,280$103,280$34,176$69,104
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
Jane Seagrave
Title
President
Phone
5086938580
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Seagrave
Formed
1997
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
5
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Software and website 4431. 0. 0. 4431.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1940. 0. 1940. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2210. 0. 0. 2210.”

Form 990, Part IX, Line 24E

“Utilities 36338. 34241. 2097. 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/InvestmentIncomeGrp/TotalRevenueColumnAmt097121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03365540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03188454
IRS990/LandBldgEquipCostOrOtherBssAmt03527350
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Vineyard House, Inc. provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04440287
IRS990/NetAssetsOrFundBalancesEOYAmt04551322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09098
IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt09165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Resident Programs
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Drug screening
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024721
IRS990/OtherExpensesGrp/ProgramServicesAmt12663
IRS990/OtherExpensesGrp/ProgramServicesAmt224049
IRS990/OtherExpensesGrp/ProgramServicesAmt320040
IRS990/OtherExpensesGrp/TotalAmt024721
IRS990/OtherExpensesGrp/TotalAmt12663
IRS990/OtherExpensesGrp/TotalAmt225499
IRS990/OtherExpensesGrp/TotalAmt320040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038295
IRS990/OtherSalariesAndWagesGrp/TotalAmt056241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02137
IRS990/PayrollTaxesGrp/ProgramServicesAmt06833
IRS990/PayrollTaxesGrp/TotalAmt010678
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02396
IRS990/PensionPlanContributionsGrp/TotalAmt02396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021423
IRS990/PrincipalOfficerNm0JANE SEAGRAVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02468
IRS990/PYOtherExpensesAmt0255608
IRS990/PYOtherRevenueAmt079550
IRS990/PYProgramServiceRevenueAmt0137231
IRS990/PYRevenuesLessExpensesAmt0640796
IRS990/PYSalariesCompEmpBnftPaidAmt0131629
IRS990/PYTotalExpensesAmt0387237
IRS990/PYTotalRevenueAmt01028033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01498438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105113
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02042958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275598
IRS990ScheduleA/Total509Grp/TotalAmt02042958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149545
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02443854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138448
IRS990ScheduleD/ExpensesNotReportedAmt034176
IRS990ScheduleD/ExpensesSubtotalAmt0427561
IRS990ScheduleD/LandGrp/BookValueAmt0439411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439411
IRS990ScheduleD/OtherExpensesIncludedAmt034176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226012
IRS990ScheduleD/OtherRevenueAmt034176
IRS990ScheduleD/RevenueNotReportedAmt034176
IRS990ScheduleD/RevenueSubtotalAmt0538596
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/TotalBookValueLandBuildingsAmt03188454
IRS990ScheduleD/TotalExpensesPerForm990Amt0427561
IRS990ScheduleD/TotalRevenuePerForm990Amt0538596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Water Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034176
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556,049
Liabilities
$4,727
Net assets
$4,551,322
Revenue
$538,596
Expenses
$427,561
Net income
$111,035
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