Civic Intelligence

Federation of State Conservation Voter Leagues Inc

990 • Fiscal year 2014 • EIN 20-0016255

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.CVNM.ORG

View Organization Page

200 W DE Vargas StSanta Fe, NM 87501

(505) 992-8683

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$66,874

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$213,169

Up $42,145 (+25%) from 2013

Net Assets

Up

$186,621

Up $33,863 (+22%) from 2013

Liabilities

Up

$26,548

Up $8,282 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$472,385

Up $145,837 (+45%) from 2013

Expenses

Up

$438,522

Up $88,963 (+25%) from 2013

Net Income

Up

$33,863

Up $56,874 (+247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $45,927Liabilities 2010: $30,375Net Assets 2010: $15,5522010Assets 2011: $71,681Liabilities 2011: $20,973Net Assets 2011: $50,7082011Assets 2012: $198,186Liabilities 2012: $22,417Net Assets 2012: $175,7692012Assets 2013: $171,024Liabilities 2013: $18,266Net Assets 2013: $152,7582013Assets 2014: $213,169Liabilities 2014: $26,548Net Assets 2014: $186,6212014Assets 2015: $232,867Liabilities 2015: $31,010Net Assets 2015: $201,8572015Assets 2016: $185,771Liabilities 2016: $45,320Net Assets 2016: $140,4512016Assets 2017: $402,670Liabilities 2017: $40,275Net Assets 2017: $362,3952017Assets 2018: $549,930Liabilities 2018: $53,790Net Assets 2018: $496,1402018Assets 2019: $301,014Liabilities 2019: $46,376Net Assets 2019: $254,6382019Assets 2020: $643,928Liabilities 2020: $41,188Net Assets 2020: $602,7402020Assets 2021: $1,174,969Liabilities 2021: $59,563Net Assets 2021: $1,115,4062021Assets 2022: $1,462,504Liabilities 2022: $163,610Net Assets 2022: $1,298,8942022Assets 2023: $1,056,066Liabilities 2023: $215,687Net Assets 2023: $840,3792023Assets 2024: $985,391Liabilities 2024: $406,009Net Assets 2024: $579,3822024

Highlighted filing

2014

Assets$213,169
Liabilities$26,548
Net Assets$186,621
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $233,3332010Expenses 2011: $298,8842011Expenses 2012: $304,9722012Revenue 2013: $326,548Expenses 2013: $349,559Net Income 2013: -$23,0112013Revenue 2014: $472,385Expenses 2014: $438,522Net Income 2014: $33,8632014Revenue 2015: $540,328Expenses 2015: $525,092Net Income 2015: $15,2362015Revenue 2016: $668,512Expenses 2016: $729,918Net Income 2016: -$61,4062016Revenue 2017: $854,098Expenses 2017: $632,154Net Income 2017: $221,9442017Revenue 2018: $1,158,259Expenses 2018: $1,024,514Net Income 2018: $133,7452018Revenue 2019: $839,792Expenses 2019: $1,081,294Net Income 2019: -$241,5022019Revenue 2020: $1,166,219Expenses 2020: $818,117Net Income 2020: $348,1022020Revenue 2021: $1,578,911Expenses 2021: $1,066,245Net Income 2021: $512,6662021Revenue 2022: $1,917,272Expenses 2022: $1,858,784Net Income 2022: $58,4882022Revenue 2023: $1,361,339Expenses 2023: $1,790,300Net Income 2023: -$428,9612023Revenue 2024: $1,369,000Expenses 2024: $1,629,997Net Income 2024: -$260,9972024

Highlighted filing

2014

Revenue$472,385
Expenses$438,522
Net Income$33,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$483,567
Mission and Program Overview

Mission

To hold elected officials accountable for their environmental votes and to educate voters on conservation issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,901$173,885▲ $52,984
Savings and Temporary Cash Investments-$15,000-
Accounts Receivable-$2,540-
Prepaid Expenses and Deferred Charges$1,711$1,756▲ $45
Land, Buildings, and Equipment, Net$400$1,120▲ $720
Total Assets$171,024$213,169▲ $42,145
Other Assets Total$48,012$18,868▼ $29,144
Liabilities
Accounts Payable and Accrued Expenses$18,266$26,548▲ $8,282
Total Liabilities$18,266$26,548▲ $8,282
Net Assets / Fund Balance
Unrestricted Net Assets$152,758$186,621▲ $33,863
Total Net Assets Fund Balance$152,758$186,621▲ $33,863
Total Liabilities and Net Assets / Fund Balance$171,024$213,169▲ $42,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,120$10,622$11,742
Other Assets Org$18,868--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$6,250-$-6,250-
2012-$51,250-$-51,250-
2011-$67,750-$-67,750-
2010-$17,000-$-17,000-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demis FosterExecutive DiFT$61,117$5,757$66,874

Board Members and Trustees

NameTitle
Sarah Cottrell PropstPresident
Jennifer MarshallDirector
Julia CatronDirector
Kevin HooverDirector
Larry Mc DanielDirector
Loyda MartinezDirector
Michael CasausDirector
Karen MendenhallSecretary
Molly Schmidt NowaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,051
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$-8,666
All Other Contributions
$396,190
Change in Net Assets
$33,863

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,575Fair Market Value (FMV)
Total Noncash Contributions1$40,575-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,355
Other Expenses$211,167
Total Fundraising Expense$110,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,864$36,250$42,604$125,718
Current Officers, Directors, Trustees, and Key Employees$44,806$7,356$14,712$66,874
Fees for Services Legal$35,430$2,262-$37,692
Office Expenses$21,708$5,096$10,006$36,810
Fees for Services Other$28,084$1,793-$29,877
Fees for Services Lobbying$26,121--$26,121
Travel$15,586$4,617$4,120$24,323
Other Employee Benefits$8,624$5,475$6,700$20,799
Payroll Taxes$6,563$3,212$4,189$13,964
Occupancy$7,341$2,492$4,017$13,850
Information Technology$6,451$2,191$3,530$12,172
Insurance$1,437$488$786$2,711
Fees for Services Accounting-$2,103-$2,103
Other Expenses$493$168$270$931
Depreciation Depletion$106$36$58$200
All Other Expenses$-1-$1-
Total Functional Expenses$253,077$75,234$110,211$438,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T Tempest Willi$25,715-$2,881-
Reception$23,091-$4,727-
Total Events$64,861-$11,182$-11,182
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$59,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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

“Prior to filing the form 990, a draft in pdf format is provided to all board members along with an email calling their attention to portions of the forms. Comments and corrections are strongly encouraged. In addition, the executive director discusses the draft form in detail with the preparer in advance of filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for profit organizations. Discussions and decisions regarding the compensation are documented in board meeting minutes. The executive director also receives reimbursements for routine, reasonable,and documented expenses incurred during the year under an accountable plan.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's salary and benefits is set by the board of directors using comparable market data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. The executive director is not included in those deliberations. The executive director sets the salary levels and benefits of staff within the line item budget, and the board of directors approves the overall budget. Discussions and decisions regarding the budget are documented in board meeting minutes. Members of the board of directors are not compensated.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Conservation Voters New Mexico
EIN
20-0016255
Phone
5059928683
Address
200 W DE VARGAS ST, SANTA FE, NM 87501

Signing Officer

Name
Demis Foster
Title
Executive Director
Phone
5059928683
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demis Foster
Formed
2003
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide administrative and fund-raising support.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011700
IRS990/OtherExpensesGrp/FundraisingAmt12211
IRS990/OtherExpensesGrp/FundraisingAmt25307
IRS990/OtherExpensesGrp/FundraisingAmt3270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt03464
IRS990/OtherExpensesGrp/ProgramServicesAmt1493
IRS990/OtherExpensesGrp/TotalAmt011700
IRS990/OtherExpensesGrp/TotalAmt17370
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherExpensesGrp/TotalAmt3931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE CVNM-EF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116
IRS990/OtherRevenueTotalAmt02516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03212
IRS990/PayrollTaxesGrp/ProgramServicesAmt06563
IRS990/PayrollTaxesGrp/TotalAmt013964
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01756
IRS990/PrincipalOfficerNm0DEMIS FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813900
IRS990/ProgramServiceRevenueGrp/Desc0LOBBYING SUBCONTRACT CVNM-EF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDORSED AND ELECTED PRO-CONSERVATION CANDIDATES TO PUBLIC OFFICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135475
IRS990/PYOtherRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt0-23011
IRS990/PYSalariesCompEmpBnftPaidAmt0214084
IRS990/PYTotalExpensesAmt0349559
IRS990/PYTotalRevenueAmt0326548
IRS990/ReconcilationRevenueExpnssAmt033863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
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/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt059017
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AS A LESS THAN PRIMARY EXPENDITURE, CVNM PAYS FOR STAFF TIME AND ASSOCIATED ADMINISTRATIVE COSTS FOR OUR CONNECTED STATE-LEVEL POLITICAL ACTION COMMITTEE (PAC), THE CVNM ACTION FUND, AND THE VERDE VOTERS POLITICAL ACTION FUND. BOTH PACS ARE REGISTERED WITH THE NEW MEXICO SECRETARY OF STATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-6250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-51250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-67750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-17000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - CVNM EDUCATION FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T TEMPEST WILLI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NM
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040575
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0STOCK DONATIONS ARE SOLD BY AN UNRELATED, THIRD PARTY BROKERAGE FIRM.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ADMINISTRATIVE AND FUND-RAISING SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, A DRAFT IN PDF FORMAT IS PROVIDED TO ALL BOARD MEMBERS ALONG WITH AN EMAIL CALLING THEIR ATTENTION TO PORTIONS OF THE FORMS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. IN ADDITION, THE EXECUTIVE DIRECTOR DISCUSSES THE DRAFT FORM IN DETAIL WITH THE PREPARER IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE,AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IS SET BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS NOT INCLUDED IN THOSE DELIBERATIONS. THE EXECUTIVE DIRECTOR SETS THE SALARY LEVELS AND BENEFITS OF STAFF WITHIN THE LINE ITEM BUDGET, AND THE BOARD OF DIRECTORS APPROVES THE OVERALL BUDGET. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171024
IRS990/TotalAssetsEOYAmt0213169
IRS990/TotalAssetsGrp/BOYAmt0171024
IRS990/TotalAssetsGrp/EOYAmt0213169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461051
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018266
IRS990/TotalLiabilitiesEOYAmt026548
IRS990/TotalLiabilitiesGrp/BOYAmt018266
IRS990/TotalLiabilitiesGrp/EOYAmt026548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186621
IRS990/TotalOtherCompensationAmt05757
IRS990/TotalProgramServiceExpensesAmt0253077
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalReportableCompFromOrgAmt061117
IRS990/TotalRevenueGrp/ExclusionAmt0-11182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472385
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,169
Liabilities
$26,548
Net assets
$186,621
Revenue
$472,385
Expenses
$438,522
Net income
$33,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$1.37$1.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.36$1.79$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$1.92$1.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.12$1.58$1.07$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.17$0.82$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.84$1.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.16$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.54$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.47$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.33$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.23