Civic Intelligence

Hudsonia Limited

990 • Fiscal year 2016 • EIN 11-2587776

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.HUDSONIA.ORG
PO Box 5000 30 Campus RdAnnandale On Hudson, NY 12504

(845) 758-7053

Siviq Scores

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

Liabilities / Assets

96th percentile

1.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$68,538

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$139,334

Down $26,186 (-16%) from 2015

Net Assets

Down

-$107,345

Down $12,804 (-14%) from 2015

Liabilities

Down

$246,679

Down $13,382 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$318,219

Up $19,876 (+6.7%) from 2015

Expenses

Up

$331,023

Up $29,979 (+10.0%) from 2015

Net Income

Down

-$12,804

Down $10,103 (-374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$200K$0-$200KAssets 2010: $64,237Liabilities 2010: $216,677Net Assets 2010: -$152,4402010Assets 2011: $53,091Liabilities 2011: $249,650Net Assets 2011: -$196,5592011Assets 2012: $97,225Liabilities 2012: $254,283Net Assets 2012: -$157,0582012Assets 2013: $127,789Liabilities 2013: $280,241Net Assets 2013: -$152,4522013Assets 2014: $193,400Liabilities 2014: $285,240Net Assets 2014: -$91,8402014Assets 2015: $165,520Liabilities 2015: $260,061Net Assets 2015: -$94,5412015Assets 2016: $139,334Liabilities 2016: $246,679Net Assets 2016: -$107,3452016Assets 2017: $132,586Liabilities 2017: $232,734Net Assets 2017: -$100,1482017Assets 2018: $150,804Liabilities 2018: $219,357Net Assets 2018: -$68,5532018Assets 2019: $90,040Liabilities 2019: $219,670Net Assets 2019: -$129,6302019Assets 2020: $211,809Liabilities 2020: $270,151Net Assets 2020: -$58,3422020Assets 2021: $204,144Liabilities 2021: $170,557Net Assets 2021: $33,5872021Assets 2022: $241,085Liabilities 2022: $140,685Net Assets 2022: $100,4002022Assets 2023: $187,212Liabilities 2023: $119,033Net Assets 2023: $68,1792023Assets 2024: $161,555Liabilities 2024: $120,477Net Assets 2024: $41,0782024

Highlighted filing

2016

Assets$139,334
Liabilities$246,679
Net Assets-$107,345
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $482,9222010Expenses 2011: $358,5262011Expenses 2012: $444,0302012Revenue 2013: $389,218Expenses 2013: $384,612Net Income 2013: $4,6062013Revenue 2014: $351,354Expenses 2014: $290,742Net Income 2014: $60,6122014Revenue 2015: $298,343Expenses 2015: $301,044Net Income 2015: -$2,7012015Revenue 2016: $318,219Expenses 2016: $331,023Net Income 2016: -$12,8042016Revenue 2017: $335,649Expenses 2017: $351,246Net Income 2017: -$15,5972017Revenue 2018: $470,355Expenses 2018: $438,760Net Income 2018: $31,5952018Revenue 2019: $337,963Expenses 2019: $399,040Net Income 2019: -$61,0772019Revenue 2020: $427,895Expenses 2020: $356,607Net Income 2020: $71,2882020Revenue 2021: $393,156Expenses 2021: $338,411Net Income 2021: $54,7452021Revenue 2022: $382,762Expenses 2022: $315,949Net Income 2022: $66,8132022Revenue 2023: $325,733Expenses 2023: $357,954Net Income 2023: -$32,2212023Revenue 2024: $402,308Expenses 2024: $429,409Net Income 2024: -$27,1012024

Highlighted filing

2016

Revenue$318,219
Expenses$331,023
Net Income-$12,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$318,219
Mission and Program Overview

Mission

Environmental research and education in public interest, provide environmentally beneficial services to government and other public institutions as well as individuals and other nfp organizations. Design/improve technologies that aid in conservation and make knowledge available

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,503$82,892▼ $611
Savings and Temporary Cash Investments$53,713$28,660▼ $25,053
Loans From Officers Directors$20,000$15,000▼ $5,000
Pledges and Grants Receivable$12,800$8,065▼ $4,735
Prepaid Expenses and Deferred Charges$2,456$5,959▲ $3,503
Land, Buildings, and Equipment, Net$3,048$3,758▲ $710
Total Assets$165,520$139,334▼ $26,186
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$210,761$211,679▲ $918
Unsecured Notes Loans Payable$20,000$20,000→ $0
Deferred Revenue$9,300--
Total Liabilities$260,061$246,679▼ $13,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,300$16,700▲ $7,400
Unrestricted Net Assets$-103,841$-124,045▼ $20,204
Total Net Assets Fund Balance$-94,541$-107,345▼ $12,804
Total Liabilities and Net Assets / Fund Balance$165,520$139,334▼ $26,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,758$136,175$139,933
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik KiviatExecutive DirectorFT$68,538$68,538

Board Members and Trustees

NameTitle
Amy KirkDirector
Ann Gourlay GablerDirector
Enrique Diaz-alvarezDirector
James GlombDirector
Mark LindemanDirector
Megan DundasDirector
Philippa DunneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,910
Program Service Revenue
$214,242
Investment Income
$67
Other Revenue
$0
All Other Contributions
$103,910
Change in Net Assets
$-12,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,701
Other Expenses$72,322
Total Fundraising Expense$8,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,082$30,061$1,966$128,109
Current Officers, Directors, Trustees, and Key Employees$51,388$17,130-$68,518
Payroll Taxes$43,679$13,785$580$58,044
All Other Expenses$34,463$2,517$5,688$42,668
Insurance$7,364$818-$8,182
Travel$3,996$444-$4,440
Fees for Services Accounting-$4,250-$4,250
Pension Plan Contributions$3,627$403-$4,030
Office Expenses$2,778$490-$3,268
Other Expenses$2,566--$2,566
Depreciation Depletion$1,290--$1,290
Total Functional Expenses$252,891$69,898$8,234$331,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$15,000▼ $5,000
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the board members were a married couple”

Form 990 governing body review Part VI line 11

“The audit report and 990 was distributed to board members, who reviewed its contents, and had an opportunity to ask questions prior to approval.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign a written conflict of interest policy upon acceptance to the board, and anually thereafter”

CEO executive director top management comp Part VI line 15A

“Comparative data from similar positions held at other not for profit organizations were used to establish a base line salary for top management.”

Other officer or key employee compensation Part VI line 15B

“Comparative data from similar positions held at other not for profit organizations were used to establish a base line salary for for key employees”

Governing documents etc available to public Part VI line 19

“Copies of information returns, financial statements, etc, are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hudsonia Limited
EIN
11-2587776
Address
PO BOX 5000 30 CAMPUS RD, ANNANDALE ON HUDSON, NY 12504

Signing Officer

Name
Erik Kiviat
Title
Executive Direc
Phone
8457587053
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Kiviat
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
40

Preparer

Firm
Matthew C Hall & Co Cpas Llp
Address
155 STOCKADE DR PO BOX 1040, KINGSTON, NY 12401
Preparer
Rachael Weber CPA
Phone
8453382088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donated use of facilities and volunteers”

List of other expenses Part IX line 24E

“Literature and maps 1,659newsletter 4,038subcontractors 24,239telephone 1,292postage 476payroll processing 2,759”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01245097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01812069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483514
IRS990ScheduleA/Total509Grp/TotalAmt01812069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01812461
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/EquipmentGrp/BookValueAmt03758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED IN KIND ARTWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIK KIVIAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS WERE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT AND 990 WAS DISTRIBUTED TO BOARD MEMBERS, WHO REVIEWED ITS CONTENTS, AND HAD AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD, AND ANUALLY THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE DATA FROM SIMILAR POSITIONS HELD AT OTHER NOT FOR PROFIT ORGANIZATIONS WERE USED TO ESTABLISH A BASE LINE SALARY FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARATIVE DATA FROM SIMILAR POSITIONS HELD AT OTHER NOT FOR PROFIT ORGANIZATIONS WERE USED TO ESTABLISH A BASE LINE SALARY FOR FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF INFORMATION RETURNS, FINANCIAL STATEMENTS, ETC, ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED USE OF FACILITIES AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LITERATURE AND MAPS 1,659NEWSLETTER 4,038SUBCONTRACTORS 24,239TELEPHONE 1,292POSTAGE 476PAYROLL PROCESSING 2,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165520
IRS990/TotalAssetsEOYAmt0139334
IRS990/TotalAssetsGrp/BOYAmt0165520
IRS990/TotalAssetsGrp/EOYAmt0139334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103910
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260061
IRS990/TotalLiabilitiesEOYAmt0246679
IRS990/TotalLiabilitiesGrp/BOYAmt0260061
IRS990/TotalLiabilitiesGrp/EOYAmt0246679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252891
IRS990/TotalProgramServiceRevenueAmt0214242
IRS990/TotalReportableCompFromOrgAmt068538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0444
IRS990/TravelGrp/ProgramServicesAmt03996
IRS990/TravelGrp/TotalAmt04440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-103841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124045
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,334
Liabilities
$246,679
Net assets
-$107,345
Revenue
$318,219
Expenses
$331,023
Net income
-$12,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.20$0.41$4.02$4.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.19$0.68$3.26$3.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.41$1.00$3.83$3.16$0.67
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$1.71$0.34$3.93$3.38$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.70$0.58$4.28$3.57$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.90$2.20$1.30$3.38$3.99$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.19$0.69$4.70$4.39$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.33$1.00$3.36$3.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.39$2.47$1.07$3.18$3.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.66$2.60$0.95$2.98$3.01$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$2.85$0.92$3.51$2.91$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$2.80$1.52$3.89$3.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$2.54$1.57$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$2.50$1.97$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$2.17$1.52$4.83