Civic Intelligence

Lynnhaven River Now

990 • Fiscal year 2017 • EIN 16-1647860

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,929

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$89,330

Up $57,106 (+177%) from 2016

Net Assets

Up

$36,068

Up $57,891 (+265%) from 2016

Liabilities

Down

$53,262

Down $785 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$675,640

Up $474,615 (+236%) from 2016

Expenses

Up

$617,749

Up $386,727 (+167%) from 2016

Net Income

Up

$57,891

Up $87,888 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$89,330
Liabilities$53,262
Net Assets$36,068
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$675,640
Expenses$617,749
Net Income$57,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$725,623
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$11,128$77,753▲ $66,625
Rtn Earn Endowment Incm Other Fnds$-21,823$36,068▲ $57,891
Inventories for Sale or Use$15,559$6,280▼ $9,279
Land, Buildings, and Equipment, Net$5,537$5,297▼ $240
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$32,224$89,330▲ $57,106
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$50,000$49,217▼ $783
Accounts Payable and Accrued Expenses$4,047$4,045▼ $2
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$54,047$53,262▼ $785
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,823$36,068▲ $57,891
Total Liabilities and Net Assets / Fund Balance$32,224$89,330▲ $57,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,297$10,140$15,437
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ForgetSecretaryFT$76,929$76,929

Board Members and Trustees

NameTitle
Andrew FineCo Chairman
Harry LesterCo Chairman
Robert WellsPresident
Brent JamesDirector
Cathy MastonDirector
Dave JesterDirector
Emily SteinhilberDirector
Gene RossDirector
Lillie GilbertDirector
Richard SerpeDirector
Robert MillerDirector
Steve HerbertDirector
Winston BibeeEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$665,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,256
All Other Contributions
$238,206
Change in Net Assets
$57,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,294
Other Expenses$303,455
Total Fundraising Expense$13,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,822$52,607-$210,429
All Other Expenses$45,664$21,956$13,370$80,990
Current Officers, Directors, Trustees, and Key Employees$59,776$19,925$0$79,701
Other Expenses$31,297$1,494-$31,297
Payroll Taxes$18,123$6,041-$24,164
Office Expenses-$17,640-$17,640
Fees for Services Accounting-$4,693-$4,693
Insurance-$4,440-$4,440
Depreciation Depletion-$2,584-$2,584
Total Functional Expenses$472,999$131,380$13,370$617,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,354
Fundraising Direct Expenses$27,448
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$47,354$47,354$27,448$19,906
Total Events$47,354$47,354$27,448$19,906
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 Wilson Forget
Title
Officer
Phone
7579625398
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fine
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
300

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
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:equipment, supplies, printing total expenses:13524 program services:13524”

Form 990 Part IX Line 24 - Other Expenses

“Description:mileage reimbursements total expenses:3105 program services:3105”

Form 990 Part IX Line 24 - Other Expenses

“Description:e-tapestry/constant contact total expenses:6093 program services:6093”

Form 990 Part IX Line 24 - Other Expenses

“Description:education/training total expenses:5711 program services:5711”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program service expense total expenses:13062 program services:13062”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:4343 management and general:4343”

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:1752 program services:1752”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:15787 program services:2417 fundraising:13370”

Form 990 Part IX Line 24 - Other Expenses

“Description:other administrative expenses total expenses:16152 management and general:16152”

Form 990 Part IX Line 24 - Other Expenses

“Description:penalty total expenses:1461 management and general:1461”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/FormationYr02003
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IRS990/FundraisingGrossIncomeAmt047354
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06280
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05297
IRS990/LandBldgEquipCostOrOtherBssAmt015437
IRS990/LegalDomicileStateCd0VA
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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/NetAssetsOrFundBalancesBOYAmt0-21823
IRS990/NetAssetsOrFundBalancesEOYAmt036068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019906
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017640
IRS990/OfficeExpensesGrp/TotalAmt017640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1OYSTER/WETLANDS RESTORATION
IRS990/OtherExpensesGrp/Desc2SOS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PEARL COMMUNITIES EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OtherExpensesGrp/ProgramServicesAmt0150846
IRS990/OtherExpensesGrp/ProgramServicesAmt19471
IRS990/OtherExpensesGrp/ProgramServicesAmt231297
IRS990/OtherExpensesGrp/TotalAmt01494
IRS990/OtherExpensesGrp/TotalAmt1150846
IRS990/OtherExpensesGrp/TotalAmt29471
IRS990/OtherExpensesGrp/TotalAmt331297
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueTotalAmt0335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06041
IRS990/PayrollTaxesGrp/ProgramServicesAmt018123
IRS990/PayrollTaxesGrp/TotalAmt024164
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/PYContributionsGrantsAmt0181010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081764
IRS990/PYOtherRevenueAmt020015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29997
IRS990/PYSalariesCompEmpBnftPaidAmt0149258
IRS990/PYTotalExpensesAmt0231022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201025
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057891
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/BOYAmt0-21823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02216908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.92651
IRS990ScheduleA/PublicSupportTotal170Amt02216908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336703

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,330
Liabilities
$53,262
Net assets
$36,068
Revenue
$675,640
Expenses
$617,749
Net income
$57,891
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