Civic Intelligence

Whitefish Legacy Partners Inc.

990 • Fiscal year 2015 • EIN 20-0674119

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.WHITEFISHLEGACY.ORG
PO Box 1895Whitefish, MT 59937

(406) 862-3880

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$54,809

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$785,191

Up $177,926 (+29%) from 2014

Net Assets

Up

$783,921

Up $176,656 (+29%) from 2014

Liabilities

Up

$1,270

Up $1,270 from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Down

$466,261

Down $3,489,803 (-88%) from 2014

Expenses

Down

$292,420

Down $3,557,397 (-92%) from 2014

Net Income

Up

$173,841

Up $67,594 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $81,418Liabilities 2010: $3,185Net Assets 2010: $78,2332010Assets 2011: $1,341,598Liabilities 2011: $1,046Net Assets 2011: $1,340,5522011Assets 2012: $3,026,197Liabilities 2012: $1,529Net Assets 2012: $3,024,6682012Assets 2013: $501,207Liabilities 2013: $189Net Assets 2013: $501,0182013Assets 2014: $607,265Liabilities 2014: $0Net Assets 2014: $607,2652014Assets 2015: $785,191Liabilities 2015: $1,270Net Assets 2015: $783,9212015Assets 2016: $883,749Liabilities 2016: $1,482Net Assets 2016: $882,2672016Assets 2017: $1,020,749Liabilities 2017: $3,852Net Assets 2017: $1,016,8972017Assets 2018: $919,533Liabilities 2018: $4,096Net Assets 2018: $915,4372018Assets 2019: $1,069,280Liabilities 2019: $6,552Net Assets 2019: $1,062,7282019Assets 2020: $1,285,260Liabilities 2020: $37,094Net Assets 2020: $1,248,1662020Assets 2021: $1,697,512Liabilities 2021: $1,060Net Assets 2021: $1,696,4522021Assets 2022: $1,913,634Liabilities 2022: $27,290Net Assets 2022: $1,886,3442022Assets 2023: $3,517,358Liabilities 2023: $14,303Net Assets 2023: $3,503,0552023Assets 2024: $4,391,525Liabilities 2024: $20,787Net Assets 2024: $4,370,7382024

Highlighted filing

2015

Assets$785,191
Liabilities$1,270
Net Assets$783,921
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $191,073Expenses 2010: $122,457Net Income 2010: $68,6162010Expenses 2011: $170,8902011Expenses 2012: $338,3112012Revenue 2013: $2,145,420Expenses 2013: $4,669,070Net Income 2013: -$2,523,6502013Revenue 2014: $3,956,064Expenses 2014: $3,849,817Net Income 2014: $106,2472014Revenue 2015: $466,261Expenses 2015: $292,420Net Income 2015: $173,8412015Revenue 2016: $469,457Expenses 2016: $371,111Net Income 2016: $98,3462016Revenue 2017: $544,686Expenses 2017: $410,056Net Income 2017: $134,6302017Revenue 2018: $512,044Expenses 2018: $613,504Net Income 2018: -$101,4602018Revenue 2019: $525,523Expenses 2019: $402,059Net Income 2019: $123,4642019Revenue 2020: $594,138Expenses 2020: $411,401Net Income 2020: $182,7372020Revenue 2021: $824,456Expenses 2021: $381,461Net Income 2021: $442,9952021Revenue 2022: $1,108,280Expenses 2022: $930,952Net Income 2022: $177,3282022Revenue 2023: $2,515,854Expenses 2023: $911,218Net Income 2023: $1,604,6362023Revenue 2024: $1,677,778Expenses 2024: $860,840Net Income 2024: $816,9382024

Highlighted filing

2015

Revenue$466,261
Expenses$292,420
Net Income$173,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$478,673
Mission and Program Overview

Mission

Whitefish legacy partners vision is to ensure conservation, recreation, and education on the lands around whitefish, montana for future generations.

To ensure conservation, recreation, and education on the lands around whitefish, montana for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,784$575,959▲ $56,175
Cash and Non-Interest-Bearing Accounts$84,204$205,138▲ $120,934
Prepaid Expenses and Deferred Charges$2,107$2,545▲ $438
Accounts Receivable-$870-
Land, Buildings, and Equipment, Net$1,170$589▼ $581
Total Assets$607,265$785,191▲ $177,926
Other Assets Total$0$90▲ $90
Liabilities
Accounts Payable and Accrued Expenses-$1,270-
Total Liabilities$0$1,270▲ $1,270
Net Assets / Fund Balance
Unrestricted Net Assets$607,265$783,921▲ $176,656
Total Net Assets Fund Balance$607,265$783,921▲ $176,656
Total Liabilities and Net Assets / Fund Balance$607,265$785,191▲ $177,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$589$3,475$4,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$930,031-▼ $2,559$39,905$878,383
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi Van EverenExecutive DirectorFT$54,809$54,809

Board Members and Trustees

NameTitle
Leslie HuntChair
Mike JopekVice Chair
Ed LieserDirector
Henry RicklefsDirector
John MuhlfeldDirector
Julie BaldridgeDirector
Reid SabinDirector
Diane CondradiSecretary
Fred JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,643
Program Service Revenue
$55,870
Investment Income
$3,356
Other Revenue
$392
All Other Contributions
$396,508
Change in Net Assets
$173,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,372
Salaries, Compensation, and Employee Benefits$115,048
Total Fundraising Expense$39,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,885$5,481$16,442$54,808
Other Salaries and Wages$28,595$4,766$14,297$47,658
Payroll Taxes$5,569$928$2,785$9,282
Fees for Services Other$4,243-$2,485$6,728
Fees for Services Accounting$2,625$875-$3,500
Conferences and Meetings$2,667$729-$3,396
Other Employee Benefits$1,980$330$990$3,300
Occupancy$2,297$750-$3,047
Office Expenses$938$1,826-$2,764
Insurance$1,562$521-$2,083
Other Expenses$978$326$1,893$1,304
Information Technology--$1,041$1,041
Depreciation Depletion-$581-$581
Advertising$151-$24$175
Total Functional Expenses$230,431$22,032$39,957$292,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,412
Fundraising Gross Income$12,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenanny$16,282$11,803$5,167$6,636
Legacy Run$5,656-$1,540-
Total Events$22,336$12,201$12,412$-211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section A, Line 2

“John anderson and diane conradi have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the governing body for review prior to filing. The board chairman is charged with reviewing the final form 990 and reporting it to the board.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation review was completed by the whitefish legacy partner's executive committee, and program director compensation review was completed by the executive director. Salary annual compensation reports were referenced as published online by trec, salary survey, the montana non-profit association, and other online reference documents.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Whitefish Legacy Partners Inc
EIN
20-0674119
Phone
4068623880
Address
PO BOX 1895, WHITEFISH, MT 59937

Signing Officer

Name
Leslie Hunt
Title
Chair
Phone
4068623880
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hunt
Formed
2003
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
256

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Raw XML AppendixShowing 400 of 497 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/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt0133191
IRS990/OtherExpensesGrp/ProgramServicesAmt19005
IRS990/OtherExpensesGrp/ProgramServicesAmt23745
IRS990/OtherExpensesGrp/ProgramServicesAmt3978
IRS990/OtherExpensesGrp/TotalAmt0138110
IRS990/OtherExpensesGrp/TotalAmt19005
IRS990/OtherExpensesGrp/TotalAmt25638
IRS990/OtherExpensesGrp/TotalAmt31304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028595
IRS990/OtherSalariesAndWagesGrp/TotalAmt047658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt05569
IRS990/PayrollTaxesGrp/TotalAmt09282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02545
IRS990/PrincipalOfficerNm0LESLIE HUNT
IRS990/PriorPeriodAdjustmentsAmt02815
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03918218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04290
IRS990/PYOtherExpensesAmt03741200
IRS990/PYOtherRevenueAmt05206
IRS990/PYProgramServiceRevenueAmt028350
IRS990/PYRevenuesLessExpensesAmt0106247
IRS990/PYSalariesCompEmpBnftPaidAmt0108617
IRS990/PYTotalExpensesAmt03849817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03956064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173841
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03918218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02043713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03023484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09764786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011048
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt09909260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0173984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03970565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02155777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03043237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438348
IRS990ScheduleA/Total509Grp/TotalAmt010083244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03974855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02157544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03044872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010094292
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0930031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0878383
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2559
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039905
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04064
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOTENANNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGACY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0549
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$785,191
Liabilities
$1,270
Net assets
$783,921
Revenue
$466,261
Expenses
$292,420
Net income
$173,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.02$4.37$1.68$0.86$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.50$2.52$0.91$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.89$1.11$0.93$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.82$0.38$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.59$0.41$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.53$0.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.51$0.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.54$0.41$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.47$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.96$3.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.15$4.67$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.19$0.12$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits