Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Big Thompson Watershed Forum Inc
990 • Fiscal year 2013 • EIN 06-1682189
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$220,195
Up $33,916 (+18%) from 2012
Net Assets
Up$215,794
Up $33,244 (+18%) from 2012
Liabilities
Up$4,401
Up $672 (+18%) from 2012
Revenue And Expenses
Revenue
$299,661
No earlier filing loaded for comparison.
Expenses
Up$266,417
Up $23,000 (+9.4%) from 2012
Net Income
$33,244
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $299,661
Mission and Program Overview
Mission
The mission of the big thompson watershed
The mission of the big thompson watershed forum is to protect and improve water quality in the big thompson watershed through collaborative monitoring, assessment, education, and restoration projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $84,360 | $111,908 | ▲ $27,548 |
| Cash and Non-Interest-Bearing Accounts | $92,557 | $101,389 | ▲ $8,832 |
| Land, Buildings, and Equipment, Net | $8,603 | $5,741 | ▼ $2,862 |
| Prepaid Expenses and Deferred Charges | $759 | $1,157 | ▲ $398 |
| Total Assets | $186,279 | $220,195 | ▲ $33,916 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,611 | $3,791 | ▲ $180 |
| Other Liabilities | $118 | $610 | ▲ $492 |
| Total Liabilities | $3,729 | $4,401 | ▲ $672 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $84,360 | $107,908 | ▲ $23,548 |
| Unrestricted Net Assets | $98,190 | $107,886 | ▲ $9,696 |
| Total Net Assets Fund Balance | $182,550 | $215,794 | ▲ $33,244 |
| Total Liabilities and Net Assets / Fund Balance | $186,279 | $220,195 | ▲ $33,916 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,741 | $44,662 | $50,403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zack Shelley | Managing Director | FT | $58,971 | $1,779 | $60,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Matis | Chairman |
| Greg Dewey | Vice Chairperson |
| Al Paquet | Director |
| Charles Olmsted | Director |
| David Jessup | Director |
| Ed Young | Director |
| Judy Billica | Director |
| Ken Garrett | Director |
| Lisa Voytko | Director |
| Ralph Trenary | Director |
| Gabri Vergara | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $62,286
- Program Service Revenue
- $237,057
- Investment Income
- $318
- Other Revenue
- $0
- All Other Contributions
- $5,596
- Change in Net Assets
- $33,244
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $196,462 |
| Salaries, Compensation, and Employee Benefits | $65,351 |
| Grants and Similar Amounts Paid | $4,604 |
| Total Fundraising Expense | $840 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $167,785 | $117 | $4 | $167,906 |
| Current Officers, Directors, Trustees, and Key Employees | $38,921 | $19,460 | $590 | $58,971 |
| Fees for Services Accounting | $4,530 | $2,265 | $69 | $6,864 |
| Conferences and Meetings | $5,401 | $111 | $3 | $5,515 |
| Grants to Domestic Individuals | $4,604 | - | - | $4,604 |
| Payroll Taxes | $3,037 | $1,518 | $46 | $4,601 |
| All Other Expenses | $3,131 | $946 | $27 | $4,104 |
| Depreciation Depletion | $2,028 | $1,014 | $31 | $3,073 |
| Insurance | $1,282 | $1,251 | $19 | $2,552 |
| Travel | $1,268 | $541 | $16 | $1,825 |
| Other Employee Benefits | $1,174 | $587 | $18 | $1,779 |
| Fees for Services Management | $1,500 | $0 | $0 | $1,500 |
| Office Expenses | $437 | $362 | $7 | $806 |
| Other Expenses | $18 | $9 | $0 | $27 |
| Total Functional Expenses | $237,048 | $28,529 | $840 | $266,417 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $610 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- 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
Filing and Contact Details
Filer
- EIN
- 06-1682189
- Phone
- 9706136163
Signing Officer
- Name
- Zack Shelley
- Title
- Program Director
- Phone
- 9706136163
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Matis
- Formed
- 2003
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 10
Preparer
- Preparer
- Kevin W Shaw
- Phone
- 9702230792
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The forum has one class of members, who may be organizations or individual persons.”
Pt VI, Line 7A
“Each member shall be entitled to all the rights of the forum membership including the right”
Pt VI, Line 7A
“To be elected to the board of directors and the right to vote for members of the board of directors.”
Pt VI, Line 7A
“Are also allowed. The membership votes by email.”
Pt VI, Line 15A
“In 2013, the forum's sole employee was both the top management official as well as the”
Pt VI, Line 15B
“Key employee. The performance evaluation team consisted of 4 directors, 3 of which were officers of”
Pt VI, Line 15B
“The corporation. Comments were solicited from the employee's contacts. Comments and observations were”
Pt VI, Line 15B
“Summarized in a written document. The team met with the employee to review the document. The results of the final”
Pt VI, Line 15B
“Document were communicated to the board of directors which voted on a compensation package.”
Pt VI, Line 11B
“Each officer was given a copy of a draft of the 990 and appropriate schedules”
Pt VI, Line 11B
“For review, and was given the opportunity to suggest any changes they thought”
Pt VI, Line 11B
“Necessary. The final return will be presented to the full board of directors after filing.”
Pt VI, Line 19
“Governing documents are available to the public on the organization's website. The conflict”
Pt VI, Line 19
“Of interest policy and financial statements are available upon written request.”
Form 990, Part IX, Line 24F
“Governmental permits & fees 2. 0. 2. 0. Monitoring maintenance/supplies 1309. 1260. 48. 1. Payroll administration fees 47. 31. 16. 0. Printing & publications 839. 554. 277. 8. Shipping & postage 1696. 1119. 560. 17. Other supplies 82. 82. Loss on asset disposal 129. 85. 43. 1.”
Raw XML AppendixShowing 400 of 490 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/Desc | 0 | MONITORING: THE GOAL OF THE MONITORING PROGRAM IS TO INCREASE THE AMOUNT AND ACCESSIBILITY OF QUALITY-ASSURED DATA ON WATER BODIES IN THE BIG THOMPSON WATERSHED FROM 29 MONITORING SITES LOCATED THROUGHOUT THE WATERSHED. TO ACCOMPLISH THIS GOAL, THE FORUM HAS TWO PRIMARY SUBPROGRAMS, THE COOPERATIVE MONITORING PROGRAM AND THE VOLUNTEER MONITORING PROGRAM. FOR THE COOPERATIVE MONITORING PROGRAM, THE FORUM PARTNERS WITH THE U.S. GEOLOGICAL SURVEY (USGS) TO CONDUCT MONTHLY WATER QUALITY SAMPLING AND ANALYSIS ON 13 SITES THROUGHOUT THE WATERSHED. SAMPLE ANALYSIS IS CONDUCTED BY THE USGS. VOLUNTEERS FROM THE COMMUNITY CONDUCT MONTHLY WATER QUALITY SAMPLING MISSIONS. |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BIG THOMPSON WATERSHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1779 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1157 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MATIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Coop Monitoring Contracts |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237057 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: THE GOAL OF THE EDUCATION PROGRAM IS TO INCREASE STAKEHOLDER AWARENESS, UNDERSTANDING, AND CONSIDERATION OF WATER QUALITY IN THE BIG THOMPSON WATERSHED. TO ACCOMPLISH THIS GOAL, THE FORUM IS INVOLVED IN COMMUNITY EDUCATION, INTERPRETIVE PROGRAMS, K-12 EDUCATION AND WATERSHED GROUP SUPPORT. OUR COMMUNITY EDUCATION ACTIVITIES CONSIST OF VARIOUS FORMAL AND INFORMAL PROGRAMS, INCLUDING REGULAR UPDATES TO OUR WEBSITE, NEWSLETTERS, AND NUMEROUS KIOSK DISPLAYS. THE FORUM ALSO PROVIDES EDUCAT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6793 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORATION: THE GOAL OF THE RESTORATION PROGRAM IS TO REMEDY EXISTING AND REDUCE FUTURE WATER QUALITY PROBLEMS IN THE BIG THOMPSON WATERSHED. THE FORUM HAS TWO PRIMARY RESTORATION SUBPROGRAMS THROUGH COMMUNITY CLEANUP PROJECTS: THE ANNUAL SPRING CLEANUP AND THE ANNUAL BIG THOMPSON RIVER REVIVAL. TYPICALLY, 100 TO 250 VOLUNTEERS PARTICIPATE IN THESE TWO EVENTS EACH YEAR, REMOVING TONS OF DEBRIS FROM LOCAL WATERWAYS AND LAKES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68 |
| IRS990/PYInvestmentIncomeAmt | 0 | 407 |
| IRS990/PYOtherExpensesAmt | 0 | 179386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63963 |
| IRS990/PYTotalExpensesAmt | 0 | 243417 |
| IRS990/PYTotalRevenueAmt | 0 | 282134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111908 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: PROGRAM SERVICE REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 213572. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 212832. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 221187. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 224902. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 237057. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 288046 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 100561 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286599 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238184 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1136671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 237057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213572 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1109550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1424717 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1424717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2535835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 610 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORUM HAS ONE CLASS OF MEMBERS, WHO MAY BE ORGANIZATIONS OR INDIVIDUAL PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER SHALL BE ENTITLED TO ALL THE RIGHTS OF THE FORUM MEMBERSHIP INCLUDING THE RIGHT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO BE ELECTED TO THE BOARD OF DIRECTORS AND THE RIGHT TO VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARE ALSO ALLOWED. THE MEMBERSHIP VOTES BY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN 2013, THE FORUM'S SOLE EMPLOYEE WAS BOTH THE TOP MANAGEMENT OFFICIAL AS WELL AS THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KEY EMPLOYEE. THE PERFORMANCE EVALUATION TEAM CONSISTED OF 4 DIRECTORS, 3 OF WHICH WERE OFFICERS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CORPORATION. COMMENTS WERE SOLICITED FROM THE EMPLOYEE'S CONTACTS. COMMENTS AND OBSERVATIONS WERE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUMMARIZED IN A WRITTEN DOCUMENT. THE TEAM MET WITH THE EMPLOYEE TO REVIEW THE DOCUMENT. THE RESULTS OF THE FINAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENT WERE COMMUNICATED TO THE BOARD OF DIRECTORS WHICH VOTED ON A COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EACH OFFICER WAS GIVEN A COPY OF A DRAFT OF THE 990 AND APPROPRIATE SCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FOR REVIEW, AND WAS GIVEN THE OPPORTUNITY TO SUGGEST ANY CHANGES THEY THOUGHT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NECESSARY. THE FINAL RETURN WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE CONFLICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GOVERNMENTAL PERMITS & FEES 2. 0. 2. 0. MONITORING MAINTENANCE/SUPPLIES 1309. 1260. 48. 1. PAYROLL ADMINISTRATION FEES 47. 31. 16. 0. PRINTING & PUBLICATIONS 839. 554. 277. 8. SHIPPING & POSTAGE 1696. 1119. 560. 17. OTHER SUPPLIES 82. 82. LOSS ON ASSET DISPOSAL 129. 85. 43. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $220,195
- Liabilities
- $4,401
- Net assets
- $215,794
- Revenue
- $299,661
- Expenses
- $266,417
- Net income
- $33,244