Civic Intelligence

Lynnhaven River Now

990 • Fiscal year 2014 • EIN 16-1647860

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profilelynnhavenrivernow.org

View Organization Page

1608 Pleasure House Road Suite 108Virginia Beach, VA 23455

(757) 962-5398

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,890

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$78,864

Down $70,674 (-47%) from 2013

Net Assets

Down

$20,790

Down $108,658 (-84%) from 2013

Liabilities

Up

$58,074

Up $37,984 (+189%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$391,359

Up $23,883 (+6.5%) from 2013

Expenses

Up

$500,017

Up $126,684 (+34%) from 2013

Net Income

Down

-$108,658

Down $102,801 (-1755%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $151,427Liabilities 2010: $461Net Assets 2010: $150,9662010Assets 2011: $186,277Liabilities 2011: $491Net Assets 2011: $185,7862011Assets 2012: $168,741Liabilities 2012: $33,436Net Assets 2012: $135,3052012Assets 2013: $149,538Liabilities 2013: $20,090Net Assets 2013: $129,4482013Assets 2014: $78,864Liabilities 2014: $58,074Net Assets 2014: $20,7902014Assets 2015: $65,602Liabilities 2015: $57,428Net Assets 2015: $8,1742015Assets 2016: $32,224Liabilities 2016: $54,047Net Assets 2016: -$21,8232016Assets 2017: $89,330Liabilities 2017: $53,262Net Assets 2017: $36,0682017Assets 2018: $90,823Liabilities 2018: $5,044Net Assets 2018: $85,7792018Assets 2019: $84,949Liabilities 2019: $7,325Net Assets 2019: $77,6242019Assets 2020: $64,736Liabilities 2020: $118,872Net Assets 2020: -$54,1362020Assets 2021: $51,862Liabilities 2021: $59,188Net Assets 2021: -$7,3262021Assets 2022: $100,901Liabilities 2022: $46,724Net Assets 2022: $54,1772022Assets 2023: $102,852Liabilities 2023: $54,451Net Assets 2023: $48,4012023Assets 2024: $173,385Liabilities 2024: $51,647Net Assets 2024: $121,7382024Assets 2025: $772,599Liabilities 2025: $200,128Net Assets 2025: $572,4712025

Highlighted filing

2014

Assets$78,864
Liabilities$58,074
Net Assets$20,790
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $230,7672010Expenses 2011: $273,9302011Revenue 2012: $332,846Expenses 2012: $362,636Net Income 2012: -$29,7902012Revenue 2013: $367,476Expenses 2013: $373,333Net Income 2013: -$5,8572013Revenue 2014: $391,359Expenses 2014: $500,017Net Income 2014: -$108,6582014Revenue 2015: $497,565Expenses 2015: $510,181Net Income 2015: -$12,6162015Revenue 2016: $201,025Expenses 2016: $231,022Net Income 2016: -$29,9972016Revenue 2017: $675,640Expenses 2017: $617,749Net Income 2017: $57,8912017Revenue 2018: $576,495Expenses 2018: $526,784Net Income 2018: $49,7112018Revenue 2019: $677,556Expenses 2019: $685,709Net Income 2019: -$8,1532019Revenue 2020: $708,099Expenses 2020: $839,861Net Income 2020: -$131,7622020Revenue 2021: $894,085Expenses 2021: $847,274Net Income 2021: $46,8112021Revenue 2022: $1,493,952Expenses 2022: $1,432,449Net Income 2022: $61,5032022Revenue 2023: $1,080,954Expenses 2023: $1,086,730Net Income 2023: -$5,7762023Revenue 2024: $1,048,741Expenses 2024: $975,404Net Income 2024: $73,3372024Revenue 2025: $1,790,915Expenses 2025: $1,340,182Net Income 2025: $450,7332025

Highlighted filing

2014

Revenue$391,359
Expenses$500,017
Net Income-$108,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$444,178
Mission and Program Overview

Mission

To coordinate education and conservation efforts amoung various

Habitat restoration, community education and programs for schools in an effort to restore and clean up the lynnhaven river basin, shoreline and its waters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,119$48,482▼ $66,637
Inventories for Sale or Use$28,747$22,446▼ $6,301
Rtn Earn Endowment Incm Other Fnds$129,448$20,790▼ $108,658
Land, Buildings, and Equipment, Net$5,672$6,827▲ $1,155
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$149,538$78,864▼ $70,674
Other Assets Total$0$1,109▲ $1,109
Liabilities
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$20,090$8,074▼ $12,016
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,090$58,074▲ $37,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,448$20,790▼ $108,658
Total Liabilities and Net Assets / Fund Balance$149,538$78,864▼ $70,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,827$3,935$10,762
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ForgetExecutive DirectorFT$75,890$75,890

Board Members and Trustees

NameTitle
Andrew FineCo Chairman
Harry LesterCo Chairman
Lillie GilbertDirector
Marina LiacourasDirector
Richard SerpeDirector
Robert MillerDirector
Robert WellsDirector
Steve HerbertDirector
Susan FrenchDirector
Mary Reid BarrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$385,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,446
All Other Contributions
$228,051
Change in Net Assets
$-108,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$17,9140
Other Non Cash Contri Table$7,5150
Other Non Cash Contri Table$6,4030
Total Noncash Contributions$31,832-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,230
Other Expenses$232,787
Total Fundraising Expense$3,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,768$40,923-$163,691
All Other Expenses$74,894$6,864$3,406$85,164
Current Officers, Directors, Trustees, and Key Employees$56,918$18,972$0$75,890
Other Expenses$19,211$4,440-$19,211
Payroll Taxes$13,780$4,593-$18,373
Office Expenses-$12,201-$12,201
Other Employee Benefits$6,957$2,319-$9,276
Fees for Services Accounting-$4,090-$4,090
Insurance-$3,088-$3,088
Depreciation Depletion-$1,846-$1,846
Total Functional Expenses$397,275$99,336$3,406$500,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,183
Fundraising Direct Expenses$24,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$46,183$46,183$24,071$22,112
Total Events$46,183$46,183$24,071$22,112
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Lynnhaven River NOW
EIN
16-1647860
In Care Of
% KAREN WILSON FORGET
Phone
7579625398
Address
1608 Pleasure House Road Suite 108, Virginia Beach, VA 23455

Signing Officer

Name
Karen Forget
Title
Officer
Phone
7579625398
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fine
Formed
2003
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
300

Preparer

Firm
McPhillips Roberts & Deans PLC
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
R Paul Speece CPA
Phone
7576407190
Supplemental Narrative

Additional Explanations

Disclosures

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990 Part IX Line 24 - Other Expenses

“Description:pearl communities expenses total expenses:33547 program services:33547”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment, supplies, printing total expenses:16917 program services:16917”

Form 990 Part IX Line 24 - Other Expenses

“Description:mileage reimbursements total expenses:7180 program services:7180”

Form 990 Part IX Line 24 - Other Expenses

“Description:e-tapestry/constant contact total expenses:4473 program services:4473”

Form 990 Part IX Line 24 - Other Expenses

“Description:education/training total expenses:4240 program services:4240”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program service expense total expenses:8614 program services:8614”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:3673 management and general:3673”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:575 program services:575”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:2754 program services:-652 fundraising:3406”

Form 990 Part IX Line 24 - Other Expenses

“Description:other administrative expenses total expenses:1344 management and general:1344”

Form 990 Part IX Line 24 - Other Expenses

“Description:penalty total expenses:1847 management and general:1847”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444178
IRS990/GrossSalesOfInventoryAmt012041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03088
IRS990/InsuranceGrp/TotalAmt03088
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06827
IRS990/LandBldgEquipCostOrOtherBssAmt010762
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE EDUCATION AND CONSERVATION EFFORTS AMOUNG VARIOUS FOUNDATIONS, GOVERNMENTAL UNITS AND INDIVIDUALS IN AN EFFORT TO RESTORE AND CLEAN UP THE LYNNHAVEN RIVER BASIN, SHORELINE AND ITS WATERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0129448
IRS990/NetAssetsOrFundBalancesEOYAmt020790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022112
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012201
IRS990/OfficeExpensesGrp/TotalAmt012201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09276
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1PUBLIC SERVICE ANNOUNCEMENT
IRS990/OtherExpensesGrp/Desc2OYSTER/WETLANDS RESTORATION
IRS990/OtherExpensesGrp/Desc3SOS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
IRS990/OtherExpensesGrp/ProgramServicesAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt132747
IRS990/OtherExpensesGrp/ProgramServicesAmt219211
IRS990/OtherExpensesGrp/TotalAmt04440
IRS990/OtherExpensesGrp/TotalAmt170000
IRS990/OtherExpensesGrp/TotalAmt232747
IRS990/OtherExpensesGrp/TotalAmt319211
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECIEPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04593
IRS990/PayrollTaxesGrp/ProgramServicesAmt013780
IRS990/PayrollTaxesGrp/TotalAmt018373
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW FINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161818
IRS990/PYOtherRevenueAmt019041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5857
IRS990/PYSalariesCompEmpBnftPaidAmt0211515
IRS990/PYTotalExpensesAmt0373333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367476
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88367
IRS990ScheduleA/PublicSupportPY170Pct00.96201
IRS990ScheduleA/PublicSupportTotal170Amt01475992
IRS990ScheduleA/SubstantialContributorsTotAmt099094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575086
IRS990ScheduleA/TotalSupportAmt01670297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046183

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,864
Liabilities
$58,074
Net assets
$20,790
Revenue
$391,359
Expenses
$500,017
Net income
-$108,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$1.79$1.34$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.49$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.89$0.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.05$0.71$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.68$0.62$0.06
2016Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.37$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.33$0.36$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23