Civic Intelligence

Federation of State Conservation Voter Leagues Inc

990 • Fiscal year 2015 • EIN 20-0016255

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

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

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$69,611

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$232,867

Up $19,698 (+9.2%) from 2014

Net Assets

Up

$201,857

Up $15,236 (+8.2%) from 2014

Liabilities

Up

$31,010

Up $4,462 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$540,328

Up $67,943 (+14%) from 2014

Expenses

Up

$525,092

Up $86,570 (+20%) from 2014

Net Income

Down

$15,236

Down $18,627 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$232,867
Liabilities$31,010
Net Assets$201,857
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$540,328
Expenses$525,092
Net Income$15,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$549,044
Mission and Program Overview

Mission

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

Connecting the people of new mexico to their political power to protect our air, land, and water for a healthy land of enchantment. We do this by mobilizing voters, winning elections, holding elected officials accountable, and advancing responsible public policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,885$154,469▼ $19,416
Savings and Temporary Cash Investments$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$1,756$9,363▲ $7,607
Accounts Receivable$2,540$900▼ $1,640
Land, Buildings, and Equipment, Net$1,120$789▼ $331
Total Assets$213,169$232,867▲ $19,698
Other Assets Total$18,868$52,346▲ $33,478
Liabilities
Accounts Payable and Accrued Expenses$26,548$31,010▲ $4,462
Total Liabilities$26,548$31,010▲ $4,462
Net Assets / Fund Balance
Unrestricted Net Assets$186,621$201,857▲ $15,236
Total Net Assets Fund Balance$186,621$201,857▲ $15,236
Total Liabilities and Net Assets / Fund Balance$213,169$232,867▲ $19,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789$10,953$11,742
Other Assets Org$52,346--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demis FosterExecutive DiFT$64,702$4,909$69,611

Board Members and Trustees

NameTitle
Larry McdanielPresident
Charlie De SaillanDirector
Karen MendenhallDirector
Leslie BarclayDirector
Molly Schmidt NowaraDirector
Sarah C PropstDirector
Stephen FischmannDirector
Loyda MartinezSecretary
Julia CatronTreasurer
Noah LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$468,338
Program Service Revenue
$51,400
Investment Income
$0
Other Revenue
$20,590
All Other Contributions
$431,537
Change in Net Assets
$15,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,718
Other Expenses$193,374
Total Fundraising Expense$141,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,714$54,933$70,375$218,022
Current Officers, Directors, Trustees, and Key Employees$46,256$7,817$15,538$69,611
Fees for Services Lobbying$47,464--$47,464
Office Expenses$21,320$6,267$12,527$40,114
Occupancy$11,143$7,008$10,846$28,997
Other Employee Benefits$9,794$5,433$7,064$22,291
Fees for Services Other$21,467$664-$22,131
Payroll Taxes$10,461$4,795$6,538$21,794
Information Technology$6,417$4,036$6,244$16,697
Travel$8,901$4,286$3,296$16,483
Insurance$1,445$909$1,407$3,761
Fees for Services Legal-$2,954-$2,954
Fees for Services Accounting-$2,365-$2,365
Depreciation Depletion$127$80$124$331
Other Expenses$92$58$90$240
Total Functional Expenses$280,745$103,046$141,301$525,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception$21,595-$4,607-
Other$6,856-$3,087-
Total Events$36,801-$8,716$-8,716
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$1,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Cvnm Education Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mcdaniel
Formed
2003
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
10
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(4). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

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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/OfficeExpensesGrp/ProgramServicesAmt021320
IRS990/OfficeExpensesGrp/TotalAmt040114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018868
IRS990/OtherAssetsTotalGrp/EOYAmt052346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022291
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LIST ACQUISITION AND MAIL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01966
IRS990/OtherExpensesGrp/FundraisingAmt15286
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt03144
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/TotalAmt06551
IRS990/OtherExpensesGrp/TotalAmt15286
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE CVNM-EF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16906
IRS990/OtherRevenueTotalAmt029306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218022
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04795
IRS990/PayrollTaxesGrp/ProgramServicesAmt010461
IRS990/PayrollTaxesGrp/TotalAmt021794
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09363
IRS990/PrincipalOfficerNm0LARRY MCDANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0LOBBYING SUBCONTRACT CVNM-EF
IRS990/ProgramServiceRevenueGrp/Desc1LOBBYING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121400
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDORSED AND ELECTED PRO-CONSERVATION CANDIDATES TO PUBLIC OFFICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0211167
IRS990/PYOtherRevenueAmt0-8666
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt033863
IRS990/PYSalariesCompEmpBnftPaidAmt0227355
IRS990/PYTotalExpensesAmt0438522
IRS990/PYTotalRevenueAmt0472385
IRS990/ReconcilationRevenueExpnssAmt015236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
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/PoliticalExpendituresAmt01458
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/EquipmentGrp/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE - CVNM EDUCATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - CVNM EDUCATION FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0NM
IRS990/ScheduleJRequiredInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213169
IRS990/TotalAssetsEOYAmt0232867
IRS990/TotalAssetsGrp/BOYAmt0213169
IRS990/TotalAssetsGrp/EOYAmt0232867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468338
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026548
IRS990/TotalLiabilitiesEOYAmt031010
IRS990/TotalLiabilitiesGrp/BOYAmt026548
IRS990/TotalLiabilitiesGrp/EOYAmt031010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201857
IRS990/TotalOtherCompensationAmt04909
IRS990/TotalProgramServiceExpensesAmt0280745
IRS990/TotalProgramServiceRevenueAmt051400
IRS990/TotalReportableCompFromOrgAmt064702
IRS990/TotalRevenueGrp/ExclusionAmt0-8716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540328
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232867
IRS990/TravelGrp/FundraisingAmt03296
IRS990/TravelGrp/ManagementAndGeneralAmt04286
IRS990/TravelGrp/ProgramServicesAmt08901
IRS990/TravelGrp/TotalAmt016483
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,867
Liabilities
$31,010
Net assets
$201,857
Revenue
$540,328
Expenses
$525,092
Net income
$15,236
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