Civic Intelligence

Save the River Inc.

990 • Fiscal year 2016 • EIN 16-1125061

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.SAVETHERIVER.ORG
409 Riverside DriveClayton, NY 13624

(315) 686-2010

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$69,783

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$930,967

Down $51,232 (-5.2%) from 2015

Net Assets

Down

$904,438

Down $15,775 (-1.7%) from 2015

Liabilities

Down

$26,529

Down $35,457 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$379,832

Up $29,305 (+8.4%) from 2015

Expenses

Down

$399,298

Down $19,016 (-4.5%) from 2015

Net Income

Up

-$19,466

Up $48,321 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $858,025Liabilities 2011: $77,056Net Assets 2011: $780,9692011Assets 2012: $1,000,640Liabilities 2012: $93,892Net Assets 2012: $906,7482012Assets 2013: $991,180Liabilities 2013: $17,498Net Assets 2013: $973,6822013Assets 2014: $1,025,740Liabilities 2014: $33,880Net Assets 2014: $991,8602014Assets 2015: $982,199Liabilities 2015: $61,986Net Assets 2015: $920,2132015Assets 2016: $930,967Liabilities 2016: $26,529Net Assets 2016: $904,4382016Assets 2017: $1,003,676Liabilities 2017: $41,428Net Assets 2017: $962,2482017Assets 2018: $954,559Liabilities 2018: $24,664Net Assets 2018: $929,8952018Assets 2019: $1,018,051Liabilities 2019: $52,192Net Assets 2019: $965,8592019Assets 2020: $1,082,270Liabilities 2020: $97,561Net Assets 2020: $984,7092020Assets 2021: $1,308,491Liabilities 2021: $95,817Net Assets 2021: $1,212,6742021Assets 2022: $1,516,044Liabilities 2022: $96,486Net Assets 2022: $1,419,5582022Assets 2023: $1,450,751Liabilities 2023: $109,142Net Assets 2023: $1,341,6092023Assets 2024: $1,625,625Liabilities 2024: $67,568Net Assets 2024: $1,558,0572024Assets 2025: $1,783,617Liabilities 2025: $84,232Net Assets 2025: $1,699,3852025

Highlighted filing

2016

Assets$930,967
Liabilities$26,529
Net Assets$904,438
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $505,803Expenses 2011: $277,636Net Income 2011: $228,1672011Revenue 2012: $478,209Expenses 2012: $371,977Net Income 2012: $106,2322012Revenue 2013: $379,902Expenses 2013: $349,239Net Income 2013: $30,6632013Revenue 2014: $411,945Expenses 2014: $397,436Net Income 2014: $14,5092014Revenue 2015: $350,527Expenses 2015: $418,314Net Income 2015: -$67,7872015Revenue 2016: $379,832Expenses 2016: $399,298Net Income 2016: -$19,4662016Revenue 2017: $351,481Expenses 2017: $341,555Net Income 2017: $9,9262017Revenue 2018: $383,183Expenses 2018: $373,066Net Income 2018: $10,1172018Revenue 2019: $403,463Expenses 2019: $406,290Net Income 2019: -$2,8272019Revenue 2020: $401,351Expenses 2020: $393,893Net Income 2020: $7,4582020Revenue 2021: $504,017Expenses 2021: $384,970Net Income 2021: $119,0472021Revenue 2022: $801,106Expenses 2022: $465,049Net Income 2022: $336,0572022Revenue 2023: $419,150Expenses 2023: $502,123Net Income 2023: -$82,9732023Revenue 2024: $419,357Expenses 2024: $432,691Net Income 2024: -$13,3342024Revenue 2025: $483,640Expenses 2025: $482,977Net Income 2025: $6632025

Highlighted filing

2016

Revenue$379,832
Expenses$399,298
Net Income-$19,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$618,224
Mission and Program Overview

Mission

To protect and preserve the ecological integrity of st. Lawrence river through advocacy, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,622$483,254▼ $5,368
Investments Program Related$460,499$425,441▼ $35,058
Cash and Non-Interest-Bearing Accounts$22,067$17,142▼ $4,925
Inventories for Sale or Use$2,982$3,809▲ $827
Savings and Temporary Cash Investments$7,032$906▼ $6,126
Prepaid Expenses and Deferred Charges$997$374▼ $623
Accounts Receivable-$41-
Total Assets$982,199$930,967▼ $51,232
Liabilities
Deferred Revenue$37,418--
Accounts Payable and Accrued Expenses$24,568$18,737▼ $5,831
Unsecured Notes Loans Payable-$7,792-
Total Liabilities$61,986$26,529▼ $35,457
Net Assets / Fund Balance
Unrestricted Net Assets$870,713$859,938▼ $10,775
Temporarily Rstr Net Assets$49,500$44,500▼ $5,000
Total Net Assets Fund Balance$920,213$904,438▼ $15,775
Total Liabilities and Net Assets / Fund Balance$982,199$930,967▼ $51,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,049$121,858$568,907
Equipment$24,984$81,688$106,672
Land$11,221-$11,221
Investment Program Related Org$425,441--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WillbanksExec DirectoFT$67,750$2,033$69,783

Board Members and Trustees

NameTitle
Cicely JohnstonDirector
Diane LeonardDirector
Heather WhiteDirector
Jessica JockDirector
John McgrathDirector
Karen CooperDirector
Rick GregwareDirector
Steve TaylorDirector
Bill GraterDirector/pas
Jeff GarnseyDirector/pre
Jack ButtsDirector/sec
John PeachDirector/tre
Lauran ThroopDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$302,532
Program Service Revenue
$11,625
Investment Income
$23,671
Other Revenue
$42,004
All Other Contributions
$107,627
Change in Net Assets
$-19,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,979
Other Expenses$168,319
Total Fundraising Expense$41,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,859$24,222$13,822$131,903
Current Officers, Directors, Trustees, and Key Employees$33,876$16,937$16,937$67,750
Depreciation Depletion$20,564$6,859-$27,423
Payroll Taxes$10,509$3,386$2,531$16,426
Other Employee Benefits$9,532$3,072$2,296$14,900
Travel$11,036$1,224$2,396$14,656
Fees for Services Other$1,575$4,795$3,000$9,370
Conferences and Meetings$8,759--$8,759
Other Expenses$4,678$7,880-$7,880
Insurance-$6,968-$6,968
All Other Expenses$2,732$4,171-$6,903
Office Expenses$4,234$1,708$887$6,829
Occupancy$1,414$943-$2,357
Fees for Services Accounting-$1,800-$1,800
Interest-$117-$117
Total Functional Expenses$260,481$96,948$41,869$399,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,455
Fundraising Direct Expenses$20,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Riv$19,307$19,307$6,170$13,137
Rock for the Ri$18,418$18,418$10,495$7,923
Total Events$50,455$50,455$20,747$29,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Governing body is the board.”

Form 990, Page 6, Part VI, Line 11B

“990 is circulated electronically to all board members for their review prior to filing. Questions and concerns are expressed via "reply all" to ensure full review. 990 is only filed after all board members have expressed their agreement.”

Form 990, Page 6, Part VI, Line 12C

“Requires annual written certification of disclosure of conflicts of interest. Compliance is monitored by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Save the River Inc
EIN
16-1125061
Address
409 RIVERSIDE DRIVE, CLAYTON, NY 13624

Signing Officer

Name
Lee Willbanks
Title
Exec Director
Signed
2017-02-14

Organization Details

Principal Officer
Lee Willbanks
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
225

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs to promote river ecology.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2013 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Save the river, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Save the river, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483254
IRS990/LandBldgEquipCostOrOtherBssAmt0686800
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0206203
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0194905
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND PRESERVE THE ECOLOGICAL INTEGRITY OF ST. LAWRENCE RIVER THROUGH ADVOCACY, EDUCATION AND RESEARCH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0904438
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029708
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012296
IRS990/NetUnrlzdGainsLossesInvstAmt03691
IRS990/NoncashContributionsAmt05033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0943
IRS990/OccupancyGrp/ProgramServicesAmt01414
IRS990/OccupancyGrp/TotalAmt02357
IRS990/OfficeExpensesGrp/FundraisingAmt0887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/ProgramServicesAmt04234
IRS990/OfficeExpensesGrp/TotalAmt06829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014900
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27880
IRS990/OtherExpensesGrp/ProgramServicesAmt052139
IRS990/OtherExpensesGrp/ProgramServicesAmt15574
IRS990/OtherExpensesGrp/ProgramServicesAmt24678
IRS990/OtherExpensesGrp/TotalAmt052139
IRS990/OtherExpensesGrp/TotalAmt113163
IRS990/OtherExpensesGrp/TotalAmt29955
IRS990/OtherExpensesGrp/TotalAmt37880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131903
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt010509
IRS990/PayrollTaxesGrp/TotalAmt016426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374
IRS990/PrincipalOfficerNm0LEE WILLBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011625
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PARTNERSHIP WITH AREA SCHOOLS TO TEACH STUDENTS ABOUT ST. LAWRENCE RIVER ECOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048816
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERKEEPER - VOLUNTEER MONITORING PROGRAM TO ASSESS RIVER HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROMOTE RIVER ECOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011355
IRS990/PYOtherExpensesAmt0152702
IRS990/PYOtherRevenueAmt046108
IRS990/PYProgramServiceRevenueAmt011230
IRS990/PYRevenuesLessExpensesAmt0-67787
IRS990/PYSalariesCompEmpBnftPaidAmt0265612
IRS990/PYTotalExpensesAmt0418314
IRS990/PYTotalRevenueAmt0350527
IRS990/ReconcilationRevenueExpnssAmt0-19466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01670825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079821
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029708
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031809
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt094123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78260
IRS990ScheduleA/PublicSupportPY509Pct00.67220
IRS990ScheduleA/PublicSupportTotal509Amt01752178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0312922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0111871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0201051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0312922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568569
IRS990ScheduleA/Total509Grp/TotalAmt02065100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02239044
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02201
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03470
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02031
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07702
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0110
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0174
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0102
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0461
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0694
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$930,967
Liabilities
$26,529
Net assets
$904,438
Revenue
$379,832
Expenses
$399,298
Net income
-$19,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.48$0.48$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.11$1.34$0.42$0.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$0.80$0.47$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.50$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.40$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$0.48$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$0.51$0.28$0.23