Civic Intelligence

Vineyard House Inc.

990 • Fiscal year 2018 • EIN 04-3374934

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,476,091

Down $79,958 (-1.8%) from 2017

Net Assets

Down

$4,466,546

Down $84,776 (-1.9%) from 2017

Liabilities

Up

$9,545

Up $4,818 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Down

$453,121

Down $85,475 (-16%) from 2017

Expenses

Up

$447,332

Up $19,771 (+4.6%) from 2017

Net Income

Down

$5,789

Down $105,246 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$4,476,091
Liabilities$9,545
Net Assets$4,466,546
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$453,121
Expenses$447,332
Net Income$5,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$490,484
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$3,188,454$3,156,546▼ $31,908
Savings and Temporary Cash Investments$1,342,532$1,291,393▼ $51,139
Prepaid Expenses and Deferred Charges$21,423$22,057▲ $634
Accounts Receivable$3,640$6,095▲ $2,455
Pledges and Grants Receivable$0--
Total Assets$4,556,049$4,476,091▼ $79,958
Liabilities
Accounts Payable and Accrued Expenses$4,727$9,545▲ $4,818
Total Liabilities$4,727$9,545▲ $4,818
Net Assets / Fund Balance
Unrestricted Net Assets$4,524,000$4,455,405▼ $68,595
Temporarily Rstr Net Assets$27,322$11,141▼ $16,181
Total Net Assets Fund Balance$4,551,322$4,466,546▼ $84,776
Total Liabilities and Net Assets / Fund Balance$4,556,049$4,476,091▼ $79,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,353,071$370,408$2,723,479
Land$439,411-$439,411
Other Land Buildings$275,130$37,056$312,186
Equipment$88,934$49,514$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
John EarlyDirector
John ThayerDirector
Lucy Patterson CoxDirector
Mark JenkinsDirector
Sheila ShapiroDirector
Tim DobelDirector
Karen RankinDirector/Clerk
Brian McBrideDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,102
Program Service Revenue
$122,297
Investment Income
$18,887
Other Revenue
$54,835
All Other Contributions
$257,102
Change in Net Assets
$5,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,556
Revenue Not Reported on Form 990
$37,363
Total Revenue per Audited Statements
$399,919
Total Revenue per Form 990
$362,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,941
Salaries, Compensation, and Employee Benefits$159,391
Total Fundraising Expense$17,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,082$0$0$118,082
Current Officers, Directors, Trustees, and Key Employees$51,680$17,218$7,102$76,000
Comp Disqual Persons$42,785$21,607$5,304$69,696
All Other Expenses$42,887$8,616$3,223$54,726
Insurance$25,138$0$0$25,138
Other Expenses$13,920$0$0$13,920
Payroll Taxes$6,939$2,168$1,735$10,842
Fees for Services Accounting$0$8,800$0$8,800
Office Expenses$119$8,013$0$8,132
Pension Plan Contributions$2,853$0$0$2,853
Advertising$0$98$609$707
Total Functional Expenses$361,639$67,720$17,973$447,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,695
Expenses per Audited Statements$447,332
Total Expenses per Form 990$447,332
Expenses Not Reported on Form 990$37,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,198
Fundraising Direct Expenses$37,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Tasting$92,198$92,198$37,363$54,835
Total Events$92,198$92,198$37,363$54,835
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Seagrave
Formed
1997
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
6
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 1476. 0. 0. 1476.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1920. 0. 1920. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1767. 0. 20. 1747.”

Form 990, Part IX, Line 24E

“Utilities 45294. 42118. 3176. 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.”

Form 990, Part IX, Line 24E

“Employee development 4269. 769. 3500. 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/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119
IRS990/OfficeExpensesGrp/TotalAmt08132
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/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021099
IRS990/OtherExpensesGrp/ProgramServicesAmt13736
IRS990/OtherExpensesGrp/ProgramServicesAmt232401
IRS990/OtherExpensesGrp/ProgramServicesAmt313920
IRS990/OtherExpensesGrp/TotalAmt021099
IRS990/OtherExpensesGrp/TotalAmt13736
IRS990/OtherExpensesGrp/TotalAmt233601
IRS990/OtherExpensesGrp/TotalAmt313920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02168
IRS990/PayrollTaxesGrp/ProgramServicesAmt06939
IRS990/PayrollTaxesGrp/TotalAmt010842
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02853
IRS990/PensionPlanContributionsGrp/TotalAmt02853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022057
IRS990/PrincipalOfficerNm0Jane Seagrave
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097121
IRS990/PYOtherExpensesAmt0284861
IRS990/PYOtherRevenueAmt069104
IRS990/PYProgramServiceRevenueAmt0121042
IRS990/PYRevenuesLessExpensesAmt0111035
IRS990/PYSalariesCompEmpBnftPaidAmt0142700
IRS990/PYTotalExpensesAmt0427561
IRS990/PYTotalRevenueAmt0538596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01342532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103955
IRS990ScheduleA/InvestmentIncomeCYPct00.04440
IRS990ScheduleA/InvestmentIncomePYPct00.04890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.95040
IRS990ScheduleA/PublicSupportTotal509Amt02238957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321218
IRS990ScheduleA/Total509Grp/TotalAmt02238957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02343263
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02353071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723479
IRS990ScheduleD/EquipmentGrp/BookValueAmt088934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138448
IRS990ScheduleD/ExpensesNotReportedAmt037363
IRS990ScheduleD/ExpensesSubtotalAmt0447332
IRS990ScheduleD/LandGrp/BookValueAmt0439411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439411
IRS990ScheduleD/OtherExpensesIncludedAmt037363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312186
IRS990ScheduleD/OtherRevenueAmt037363
IRS990ScheduleD/RevenueNotReportedAmt037363
IRS990ScheduleD/RevenueSubtotalAmt0362556
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/TotalBookValueLandBuildingsAmt03156546
IRS990ScheduleD/TotalExpensesPerForm990Amt0447332
IRS990ScheduleD/TotalRevenuePerForm990Amt0362556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Water Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037363
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting minutes are recorded for all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization regularly monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Shipping 0. 0. 0. 0.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,476,091
Liabilities
$9,545
Net assets
$4,466,546
Revenue
$453,121
Expenses
$447,332
Net income
$5,789
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