Civic Intelligence

Environmental Integrity Project

990 • Fiscal year 2016 • EIN 20-1326922

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.ENVIRONMENTALINTEGRITY.ORG

View Organization Page

1000 Vermont Ave NW No 1100Washington, DC 20005

(202) 296-8800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,414,971

Flat from 2016

Net Assets

Flat

$802,078

Flat from 2016

Liabilities

Flat

$612,893

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Flat

$2,916,058

Flat from 2016

Expenses

Flat

$2,913,458

Flat from 2016

Net Income

Flat

$2,600

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,974,509Liabilities 2011: $95,362Net Assets 2011: $1,879,1472011Assets 2012: $1,744,942Liabilities 2012: $130,761Net Assets 2012: $1,614,1812012Assets 2013: $2,185,599Liabilities 2013: $548,074Net Assets 2013: $1,637,5252013Assets 2014: $1,834,889Liabilities 2014: $755,734Net Assets 2014: $1,079,1552014Assets 2015: $1,489,304Liabilities 2015: $689,826Net Assets 2015: $799,4782015Assets 2016: $1,414,971Liabilities 2016: $612,893Net Assets 2016: $802,0782016Assets 2016: $1,414,971Liabilities 2016: $612,893Net Assets 2016: $802,0782016Assets 2017: $1,416,057Liabilities 2017: $658,668Net Assets 2017: $757,3892017Assets 2018: $1,671,213Liabilities 2018: $611,757Net Assets 2018: $1,059,4562018Assets 2019: $3,471,391Liabilities 2019: $619,446Net Assets 2019: $2,851,9452019Assets 2020: $3,792,854Liabilities 2020: $585,327Net Assets 2020: $3,207,5272020Assets 2021: $4,830,575Liabilities 2021: $572,185Net Assets 2021: $4,258,3902021Assets 2022: $5,444,923Liabilities 2022: $1,215,948Net Assets 2022: $4,228,9752022Assets 2023: $4,615,197Liabilities 2023: $866,612Net Assets 2023: $3,748,5852023Assets 2024: $4,742,257Liabilities 2024: $857,444Net Assets 2024: $3,884,8132024

Highlighted filing

2016

Assets$1,414,971
Liabilities$612,893
Net Assets$802,078
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,038,772Expenses 2011: $2,372,304Net Income 2011: $666,4682011Expenses 2012: $2,539,6172012Revenue 2013: $2,929,057Expenses 2013: $2,905,713Net Income 2013: $23,3442013Revenue 2014: $2,554,580Expenses 2014: $3,112,950Net Income 2014: -$558,3702014Revenue 2015: $2,545,218Expenses 2015: $2,824,895Net Income 2015: -$279,6772015Revenue 2016: $2,916,058Expenses 2016: $2,913,458Net Income 2016: $2,6002016Revenue 2016: $2,916,058Expenses 2016: $2,913,458Net Income 2016: $2,6002016Revenue 2017: $3,123,948Expenses 2017: $3,168,637Net Income 2017: -$44,6892017Revenue 2018: $3,676,346Expenses 2018: $3,374,279Net Income 2018: $302,0672018Revenue 2019: $5,555,302Expenses 2019: $3,762,813Net Income 2019: $1,792,4892019Revenue 2020: $4,611,741Expenses 2020: $4,256,159Net Income 2020: $355,5822020Revenue 2021: $6,222,840Expenses 2021: $5,171,977Net Income 2021: $1,050,8632021Revenue 2022: $6,199,191Expenses 2022: $6,228,606Net Income 2022: -$29,4152022Revenue 2023: $6,400,051Expenses 2023: $6,880,441Net Income 2023: -$480,3902023Revenue 2024: $6,866,735Expenses 2024: $6,730,507Net Income 2024: $136,2282024

Highlighted filing

2016

Revenue$2,916,058
Expenses$2,913,458
Net Income$2,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,916,058
Mission and Program Overview

Mission

Environmental integrity project is organized for charitable and educational purposes-- engaging in research and public education on issues of environmental protection and preservation of natural resources.

Eip promotes more effective enforcement of environmental policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$822,764$678,162▼ $144,602
Land, Buildings, and Equipment, Net$385,098$333,881▼ $51,217
Savings and Temporary Cash Investments$153,386$297,304▲ $143,918
Prepaid Expenses and Deferred Charges$52,071$52,764▲ $693
Accounts Receivable$9,697$8,591▼ $1,106
Total Assets$1,489,304$1,414,971▼ $74,333
Other Assets Total$66,288$44,269▼ $22,019
Liabilities
Other Liabilities$547,068$510,007▼ $37,061
Accounts Payable and Accrued Expenses$142,758$102,886▼ $39,872
Total Liabilities$689,826$612,893▼ $76,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$794,913$863,286▲ $68,373
Unrestricted Net Assets$4,565$-61,208▼ $65,773
Total Net Assets Fund Balance$799,478$802,078▲ $2,600
Total Liabilities and Net Assets / Fund Balance$1,489,304$1,414,971▼ $74,333

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,033$126,027$424,060
Equipment$17,613$85,913$103,526
Other Land Buildings$18,235$47,120$65,355
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SchaefferExecutive DirectorFT$201,913$37,424$239,337
Ilan LevinAssociate DirectorFT$108,239$23,495$131,734
Mary GreeneDeputy DirectorFT$101,230$29,150$130,380
John Patton DycusSenior AttorneyFT$105,538$8,524$114,062
Karen SouryalCFOPT$62,301$17,267$79,568

Board Members and Trustees

NameTitle
R John Dawes SrChairman
Al AmrendarizBoard Member
Frank TugwellBoard Member
Fred TutmanBoard Member
Joanne Fox-przeworskiBoard Member
Larry ShapiroBoard Member
Louise DunlapBoard Member
Meredith JamesBoard Member
Rebecca RugglesBoard Member
Kevin MadonnaBoard Member (until Dec. 2016)
Wesley WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,719
Program Service Revenue
$44,392
Investment Income
$154
Other Revenue
$46,793
All Other Contributions
$2,822,829
Change in Net Assets
$2,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,916,058
Total Revenue per Form 990
$2,916,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,255,047
Other Expenses$631,732
Total Fundraising Expense$72,071
Grants and Similar Amounts Paid$26,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,890$262,543$21,518$1,580,951
Current Officers, Directors, Trustees, and Key Employees$206,613$77,832$34,461$318,906
Occupancy$173,562$92,895$5,805$272,262
Other Employee Benefits$120,369$18,253$97$138,719
Payroll Taxes$108,766$23,972$3,707$136,445
Pension Plan Contributions$64,953$13,588$1,485$80,026
Depreciation Depletion-$57,698-$57,698
Travel$38,933$8,613$1,183$48,729
Fees for Services Accounting-$41,265-$41,265
Office Expenses$11,607$25,437$802$37,846
Fees for Services Other$26,521$926$15$27,462
Grants to Domestic Orgs$26,679--$26,679
Information Technology$170$20,161-$20,331
All Other Expenses$13,069$4,695$332$18,096
Advertising$13,775$2,711-$16,486
Conferences and Meetings$12,025$2,660$366$15,051
Insurance-$13,146-$13,146
Fees for Services Legal$9,120--$9,120
Other Expenses$1,302$5,764$75$7,141
Total Functional Expenses$2,551,855$289,532$72,071$2,913,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,913,458
Total Expenses per Audited Statements$2,913,458
Total Expenses per Form 990$2,913,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chesapeake Climate Action NetworkTakoma Park, MD501(c)(3)Subgrant for Maryland Healthy Communities Program$21,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Incentive$298,033
Deferred Rent Abatement$211,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 B, Line 11B

“The federal form 990 is completed by an independent accounting firm and then presented to the eip's board of directors for review and approval prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board and is monitored by an annual written information questionnaire distributed from the cfo. It is then signed by all members of the board, reviewed and maintained by the audit committee & cfo. The president or the board reviews each transaction to come before the board for potential or actual conflicts of interest. If actual conflicts are identified, the person determined to have a conflict will be recused from any deliberations or voting. The identified conflict of interest and appropriate recusals are documented in the minutes of each board meeting.”

Form 990, Part VI, Section B, Line 15A

“When changes are made, an independent party is engaged to complete an industry review with comparison data, which is presented to the executive committee of the board of directors. The executive committee reviews and submits salary recommendation to the full board of directors for approval, which is documented. Key employees' compensation is determined by the executive director based on industry comparisons and salary history, and merit reviews are conducted annually. The compensation review process is documented and the last review took place in january 2015. The executive director periodically reviews data obtained from other non-profit organizations regarding salary levels for attorneys to provde a basis for comparison.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Integrity Project
EIN
20-1326922
Phone
2022968800
Address
1000 VERMONT AVE NW NO 1100, WASHINGTON, DC 20005

Signing Officer

Name
Eric Schaeffer
Title
Executive Director/secretary
Phone
2022968800
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schaeffer
Formed
2003
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
20

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, eip has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt026679
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0170
IRS990/InformationTechnologyGrp/TotalAmt020331
IRS990/InsuranceGrp/ManagementAndGeneralAmt013146
IRS990/InsuranceGrp/TotalAmt013146
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259060
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333881
IRS990/LandBldgEquipCostOrOtherBssAmt0592941
IRS990/LegalDomicileStateCd0DC
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ENVIRONMENTAL INTEGRITY PROJECT IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES-- ENGAGING IN RESEARCH AND PUBLIC EDUCATION ON ISSUES OF ENVIRONMENTAL PROTECTION AND PRESERVATION OF NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0802078
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0272262
IRS990/OfficeExpensesGrp/FundraisingAmt0802
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011607
IRS990/OfficeExpensesGrp/TotalAmt037846
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138719
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1REFERENCE MATERIAL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL/MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt02225
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-393717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35764
IRS990/OtherExpensesGrp/ProgramServicesAmt0393717
IRS990/OtherExpensesGrp/ProgramServicesAmt126014
IRS990/OtherExpensesGrp/ProgramServicesAmt27770
IRS990/OtherExpensesGrp/ProgramServicesAmt31302
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt132059
IRS990/OtherExpensesGrp/TotalAmt215040
IRS990/OtherExpensesGrp/TotalAmt37141
IRS990/OtherLiabilitiesGrp/BOYAmt0547068
IRS990/OtherLiabilitiesGrp/EOYAmt0510007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03255
IRS990/OtherRevenueTotalAmt03255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580951
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108766
IRS990/PayrollTaxesGrp/TotalAmt0136445
IRS990/PensionPlanContributionsGrp/FundraisingAmt01485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064953
IRS990/PensionPlanContributionsGrp/TotalAmt080026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0822764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052764
IRS990/PrincipalOfficerNm0ERIC SCHAEFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAWSUIT SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044392
IRS990/ProgSrvcAccomActy2Grp/Desc0OIL & GAS: EIP ADVOCATES FOR THE CLEANUP OF REFINERIES AND PETROCHEMICAL PLANTS, THE IMPROVEMENT OF MONITORING OF PLANTS AND HYDRAULIC FRACTURING SITES AND THE IMPLEMENTATION OF REGULATIONS TO HELP PROTECT NEARBY COMMUNITIES AFFECTED BY THESE OPERATIONS. EIP TAKES PART IN RULEMAKING, PERMITTING AND ENFORCEMENT ACTIONS TO ENSURE THAT REFINERIES USE ONLY THE CLEANEST TECHNOLOGIES WHEN THEY ARE EXPANDING, ACCURATELY ACCOUNT FOR THEIR EMISSIONS, AND MINIMIZE HAZARDOUS AIR EMISSIONS RELEASED DURING ROUTINE MAINTENANCE OR MALFUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01104889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05679
IRS990/ProgSrvcAccomActy3Grp/Desc0CHESAPEAKE BAY INITIATIVE: THE CHESAPEAKE BAY PROGRAM SEEKS TO IMPROVE CHESAPEAKE BAY WATER QUALITY BY ENSURING THAT STATE AND WATERSHED-WIDE POLICIES REFLECT THE BEST AVAILABLE SCIENCE AND THAT POLLUTERS ARE ACCOUNTABLE FOR THEIR POLLUTION LOADS. EIP PURSUES THIS GOAL THROUGH RESEARCH, REPORTING, ADVOCACY, AND LITIGATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044392
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARYLAND HEALTHY COMMUNITIES INITIATIVE: THE MARYLAND HEALTH COMMUNITIES CAMPAIGN COMBINES RESEARCH, PUBLIC ADVOCACY AND LEGAL ACTION TO REDUCE POLLUTION THAT THREATENS THE HEALTH OF MARYLAND RESIDENTS. PROJECT GOALS INCLUDING HOLDING GOVERNMENT AGENCIES ACCOUNTABLE FOR FAILURE TO IMPLEMENT ENVIRONMENTAL LAWS OR MEET DEADLINES; HELPING CITIZENS REVIEW WEAK PERMITS AND TAKE LEGAL ACTION TO CHALLENGE MAJOR SOURCES OF POLLUTION; AND BUILDING SUPPORT FOR ENVIRONMENTAL LAWS AND THEIR ENFORCEMENT THROUGH TARGETED GRASSROOTS ORGANIZING AND MEDIA OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONCENTRATED ANIMAL FEEDING OPERATIONS (CAFO)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244951
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136355
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02211024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028500
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0656630
IRS990/PYOtherRevenueAmt0334102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-279677
IRS990/PYSalariesCompEmpBnftPaidAmt02139765
IRS990/PYTotalExpensesAmt02824895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02545218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153386
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02722916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01656204
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09177
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03255
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0612349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01173810
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02722916
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IRS990ScheduleA/TotalSupportAmt013182412

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,971
Liabilities
$612,893
Net assets
$802,078
Revenue
$2,916,058
Expenses
$2,913,458
Net income
$2,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.86$3.88$6.87$6.73$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.87$3.75$6.40$6.88$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.22$4.23$6.20$6.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.57$4.26$6.22$5.17$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.59$3.21$4.61$4.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.62$2.85$5.56$3.76$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.61$1.06$3.68$3.37$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.66$0.76$3.12$3.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.61$0.80$2.92$2.91$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.61$0.80$2.92$2.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$2.55$2.82$0.28
2014Summary only. Only limited summary data is available for this year.$1.83$0.76$1.08$2.55$3.11$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$2.93$2.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.13$1.61$2.54
2011Summary only. Only limited summary data is available for this year.$1.97$0.10$1.88$3.04$2.37$0.67