Civic Intelligence

Wallowa Land Trust Inc.

990 • Fiscal year 2017 • EIN 20-1037078

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profilewww.wallowalandtrust.org
PO Box 516Enterprise, OR 97828

(541) 426-2042

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,903,110

Down $86,911 (-4.4%) from 2016

Net Assets

Down

$1,888,695

Down $84,373 (-4.3%) from 2016

Liabilities

Down

$14,415

Down $2,538 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Up

$451,495

Up $234,582 (+108%) from 2016

Expenses

Up

$558,093

Up $322,164 (+137%) from 2016

Net Income

Down

-$106,598

Down $87,582 (-461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $18,046Liabilities 2011: $0Net Assets 2011: $18,0462011Assets 2012: $75,949Liabilities 2012: $02012Assets 2013: $339,744Liabilities 2013: $204,247Net Assets 2013: $135,4972013Assets 2014: $669,778Liabilities 2014: $56,832Net Assets 2014: $612,9462014Assets 2015: $1,994,090Liabilities 2015: $8,981Net Assets 2015: $1,985,1092015Assets 2016: $1,990,021Liabilities 2016: $16,953Net Assets 2016: $1,973,0682016Assets 2017: $1,903,110Liabilities 2017: $14,415Net Assets 2017: $1,888,6952017Assets 2018: $1,856,889Liabilities 2018: $15,501Net Assets 2018: $1,841,3882018Assets 2019: $3,400,580Liabilities 2019: $29,555Net Assets 2019: $3,371,0252019Assets 2020: $2,087,704Liabilities 2020: $49,432Net Assets 2020: $2,038,2722020Assets 2021: $2,036,053Liabilities 2021: $19,841Net Assets 2021: $2,016,2122021Assets 2022: $1,955,780Liabilities 2022: $23,001Net Assets 2022: $1,932,7792022Assets 2023: $1,895,095Liabilities 2023: $17,793Net Assets 2023: $1,877,3022023Assets 2024: $1,960,714Liabilities 2024: $25,167Net Assets 2024: $1,935,5472024

Highlighted filing

2017

Assets$1,903,110
Liabilities$14,415
Net Assets$1,888,695
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $363,479Expenses 2011: $367,377Net Income 2011: -$3,8982011Revenue 2012: $145,899Expenses 2012: $87,997Net Income 2012: $57,9022012Revenue 2013: $188,097Expenses 2013: $128,549Net Income 2013: $59,5482013Revenue 2014: $680,228Expenses 2014: $202,779Net Income 2014: $477,4492014Revenue 2015: $1,537,106Expenses 2015: $215,186Net Income 2015: $1,321,9202015Revenue 2016: $216,913Expenses 2016: $235,929Net Income 2016: -$19,0162016Revenue 2017: $451,495Expenses 2017: $558,093Net Income 2017: -$106,5982017Revenue 2018: $184,436Expenses 2018: $218,846Net Income 2018: -$34,4102018Revenue 2019: $2,174,050Expenses 2019: $695,084Net Income 2019: $1,478,9662019Revenue 2020: $213,328Expenses 2020: $1,671,155Net Income 2020: -$1,457,8272020Revenue 2021: $307,383Expenses 2021: $330,632Net Income 2021: -$23,2492021Revenue 2022: $446,610Expenses 2022: $458,089Net Income 2022: -$11,4792022Revenue 2023: $306,267Expenses 2023: $405,489Net Income 2023: -$99,2222023Revenue 2024: $393,465Expenses 2024: $373,155Net Income 2024: $20,3102024

Highlighted filing

2017

Revenue$451,495
Expenses$558,093
Net Income-$106,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$451,958
Mission and Program Overview

Mission

To protect the rural nature of the Wallowa Country by working cooperatively with private landowners, Indian tribes, local communities and governmental entities to conserve land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,720$1,395,720→ $0
Savings and Temporary Cash Investments$389,239$273,491▼ $115,748
Investments Other Securities$98,874$131,683▲ $32,809
Cash and Non-Interest-Bearing Accounts$37,077$31,992▼ $5,085
Accounts Receivable$16,680$5,310▼ $11,370
Inventories for Sale or Use$341$3,824▲ $3,483
Prepaid Expenses and Deferred Charges$1,552$859▼ $693
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,990,021$1,903,110▼ $86,911
Other Assets Total$50,538$60,231▲ $9,693
Liabilities
Accounts Payable and Accrued Expenses$16,953$14,415▼ $2,538
Total Liabilities$16,953$14,415▼ $2,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,806,568$1,741,233▼ $65,335
Unrestricted Net Assets$115,962$87,231▼ $28,731
Permanently Rstr Net Assets$50,538$60,231▲ $9,693
Total Net Assets Fund Balance$1,973,068$1,888,695▼ $84,373
Total Liabilities and Net Assets / Fund Balance$1,990,021$1,903,110▼ $86,911

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,395,720-$1,395,720
Equipment-$2,267$2,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,538-▲ $10,182$489$60,231
2016-$50,000▲ $571-$50,538
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul FlandersChairman
Benjamin CurryBoard Member
David BridgesBoard Member
Jean PekarekBoard Member
Nick LundeBoard Member
Yun McfallBoard Member
Christian AmbrosonSecretary
Angela BombaciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,140
Program Service Revenue
$0
Investment Income
$5,013
Other Revenue
$4,342
All Other Contributions
$275,361
Change in Net Assets
$-106,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,559
Salaries, Compensation, and Employee Benefits$122,534
Total Fundraising Expense$10,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,769$14,725$7,949$107,443
Fees for Services Other$48,587--$48,587
All Other Expenses$6,744$2,259$31$9,034
Payroll Taxes$6,833$1,355$691$8,879
Travel$8,788--$8,788
Pension Plan Contributions$4,907$870$435$6,212
Fees for Services Accounting$4,080$1,080$408$5,568
Occupancy$3,360$768$672$4,800
Other Expenses$3,831$412$429$4,672
Fees for Services Legal$2,497--$2,497
Insurance$2,142--$2,142
Conferences and Meetings$1,925--$1,925
Office Expenses$735$506$61$1,302
Advertising$823$7-$830
Total Functional Expenses$525,145$22,267$10,681$558,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“The executive committee reviews the form 990 then forwards it to the board for review and approval at a regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to fill out a conflict of interest questionnaire annually. The executive committee reviews the questionnaires, determines if a conflict exists and makes recommendations to the board of directors for dealing with any such real or perceived conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses an employee performance review each year and utilizes the land trust allicance's salary and benefits survey to determine reasonable compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wallowa Land Trust
EIN
20-1037078
Phone
5414262042
Address
PO BOX 516, ENTERPRISE, OR 97828

Signing Officer

Name
Paul Flanders
Title
Chairman
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization has transferred assets to The Oregon Community Foundation which is holding them as an endowed component fund for the benefit of the Organization. The Organization has granted the Foundation variance power which gives the Foundation's Board of Trustees the power to use the Fund for other purposes in certain circumstances. The Fund is subject to the Foundation's investment and spending policies. The Organization reports the fair value of the Fund as Beneficial Interest in Assets Held at The Oregon Community Foundation in the statement of financial position and reports distributions received as investment income.”

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IRS990/OccupancyGrp/ProgramServicesAmt03360
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735
IRS990/OfficeExpensesGrp/TotalAmt01302
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050538
IRS990/OtherAssetsTotalGrp/EOYAmt060231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt0328243
IRS990/OtherExpensesGrp/ProgramServicesAmt19397
IRS990/OtherExpensesGrp/ProgramServicesAmt27484
IRS990/OtherExpensesGrp/ProgramServicesAmt33831
IRS990/OtherExpensesGrp/TotalAmt0328243
IRS990/OtherExpensesGrp/TotalAmt19535
IRS990/OtherExpensesGrp/TotalAmt27636
IRS990/OtherExpensesGrp/TotalAmt34672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107443
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt06833
IRS990/PayrollTaxesGrp/TotalAmt08879
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04907
IRS990/PensionPlanContributionsGrp/TotalAmt06212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050538
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-46285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109072
IRS990/PYOtherRevenueAmt0292
IRS990/PYRevenuesLessExpensesAmt0-19016
IRS990/PYSalariesCompEmpBnftPaidAmt0126857
IRS990/PYTotalExpensesAmt0235929
IRS990/PYTotalRevenueAmt0216913
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01534597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0721136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03146574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08152
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07982
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03151815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01534597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190596
IRS990ScheduleA/Total509Grp/TotalAmt03151815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01537106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03167949
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027179
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt011820
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt010759
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt010139
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt059897
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0108714
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt047278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt043037
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt040556
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0239585
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03743
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0440
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06631
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt089846
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027179
IRS990ScheduleC/LobbyingCeilingAmt0359378
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0108714
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0557648
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0448
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0558096
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050538
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060231
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010182

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,903,110
Liabilities
$14,415
Net assets
$1,888,695
Revenue
$451,495
Expenses
$558,093
Net income
-$106,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$0.45$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.21$1.67$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.17$0.70$1.48
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.18$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.45$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$1.54$0.22$1.32
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.68$0.20$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.19$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.37$0.00