Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2014 • EIN 20-1501256

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilewww.mkwc.org
PO Box 409Orleans, CA 95556

(530) 627-3202

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$22,783

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$396,441

Up $126,502 (+47%) from 2013

Net Assets

Up

$353,815

Up $124,696 (+54%) from 2013

Liabilities

Up

$42,626

Up $1,806 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$1,194,826

Up $232,284 (+24%) from 2013

Expenses

Up

$1,147,221

Up $169,335 (+17%) from 2013

Net Income

Up

$47,605

Up $62,949 (+410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $283,661Liabilities 2011: $78,971Net Assets 2011: $204,6902011Assets 2012: $298,120Liabilities 2012: $53,906Net Assets 2012: $244,2142012Assets 2013: $269,939Liabilities 2013: $40,820Net Assets 2013: $229,1192013Assets 2014: $396,441Liabilities 2014: $42,626Net Assets 2014: $353,8152014Assets 2015: $618,610Liabilities 2015: $154,708Net Assets 2015: $463,9022015Assets 2016: $705,009Liabilities 2016: $211,648Net Assets 2016: $493,3612016Assets 2017: $1,060,837Liabilities 2017: $468,665Net Assets 2017: $592,1722017Assets 2018: $1,253,388Liabilities 2018: $621,243Net Assets 2018: $632,1452018Assets 2019: $1,266,190Liabilities 2019: $684,633Net Assets 2019: $581,5572019Assets 2020: $1,777,848Liabilities 2020: $999,048Net Assets 2020: $778,8002020Assets 2021: $2,405,000Liabilities 2021: $1,261,130Net Assets 2021: $1,143,8702021Assets 2022: $2,937,564Liabilities 2022: $1,215,266Net Assets 2022: $1,722,2982022Assets 2023: $3,446,868Liabilities 2023: $1,254,115Net Assets 2023: $2,192,7532023Assets 2024: $5,098,232Liabilities 2024: $2,676,403Net Assets 2024: $2,421,8292024

Highlighted filing

2014

Assets$396,441
Liabilities$42,626
Net Assets$353,815
Open 2014 Filing

Operations Trend

Revenue Growth78th 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: $704,635Expenses 2011: $702,895Net Income 2011: $1,7402011Expenses 2012: $633,8752012Revenue 2013: $962,542Expenses 2013: $977,886Net Income 2013: -$15,3442013Revenue 2014: $1,194,826Expenses 2014: $1,147,221Net Income 2014: $47,6052014Revenue 2015: $1,994,521Expenses 2015: $1,940,763Net Income 2015: $53,7582015Revenue 2016: $1,691,684Expenses 2016: $1,662,225Net Income 2016: $29,4592016Revenue 2017: $2,664,494Expenses 2017: $2,565,683Net Income 2017: $98,8112017Revenue 2018: $2,271,404Expenses 2018: $2,231,431Net Income 2018: $39,9732018Revenue 2019: $2,432,498Expenses 2019: $2,483,086Net Income 2019: -$50,5882019Revenue 2020: $3,411,034Expenses 2020: $3,213,791Net Income 2020: $197,2432020Revenue 2021: $3,924,185Expenses 2021: $3,709,115Net Income 2021: $215,0702021Revenue 2022: $5,048,785Expenses 2022: $4,470,357Net Income 2022: $578,4282022Revenue 2023: $6,226,875Expenses 2023: $5,756,420Net Income 2023: $470,4552023Revenue 2024: $7,927,253Expenses 2024: $7,698,177Net Income 2024: $229,0762024

Highlighted filing

2014

Revenue$1,194,826
Expenses$1,147,221
Net Income$47,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,203,355
Mission and Program Overview

Mission

The mid klamath watershed council's mission is to collaboratively plan and implement watershed restoration, coordinate education on land management issues, and promote community vitality by operating a community center and creating sustainable local economic opportunities.

To collaboratively plan and implement watershed restoration, coordinate education on land management, and promote community vitality by operating a community center and creating sustainable local economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,518$224,679▲ $22,161
Cash and Non-Interest-Bearing Accounts$65,055$104,475▲ $39,420
Pledges and Grants Receivable$82,469$29,008▼ $53,461
Prepaid Expenses and Deferred Charges$11,659$12,640▲ $981
Inventories for Sale or Use-$1,416-
Total Assets$365,184$396,441▲ $31,257
Other Assets Total$3,483$24,223▲ $20,740
Liabilities
Accounts Payable and Accrued Expenses$25,196$24,619▼ $577
Other Liabilities$33,778$18,007▼ $15,771
Total Liabilities$58,974$42,626▼ $16,348
Net Assets / Fund Balance
Unrestricted Net Assets$179,506$194,150▲ $14,644
Temporarily Rstr Net Assets$126,704$159,665▲ $32,961
Total Net Assets Fund Balance$306,210$353,815▲ $47,605
Total Liabilities and Net Assets / Fund Balance$365,184$396,441▲ $31,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,766$16,010$147,776
Equipment$15,942$49,422$65,364
Land$36,944-$36,944
Leasehold Improvements$32,850$275$33,125
Other Land Buildings$7,177$5,523$12,700
Other Assets Org$6,965--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Myanna NielsenDirector$22,783$22,783
Michael StearnsDirector$13,026$13,026
Mark DuPontDirector$11,810$11,810
Blythe ReisDirector$5,300$5,300

Board Members and Trustees

NameTitle
Chris HattonPresident
Dean DavisVice President
Jeanerette Jacups-JohnnyDirector
Jon GrunbaumSecretary
Molli WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,954
Program Service Revenue
$12,806
Investment Income
$68
Other Revenue
$82,998
All Other Contributions
$316,810
Change in Net Assets
$47,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,826
Total Revenue per Audited Statements
$1,194,826
Total Revenue per Form 990
$1,194,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,212
Other Expenses$507,009
Total Fundraising Expense$6,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,294$68,884$4,470$493,648
Payroll Taxes$60,694$10,293$567$71,554
Current Officers, Directors, Trustees, and Key Employees$24,836$28,083-$52,919
Travel$32,736$120$8$32,864
Other Employee Benefits$20,403$1,657$31$22,091
Insurance$3,094$11,858$285$15,237
All Other Expenses$7,965$7,084$7$15,056
Depreciation Depletion$3,911$7,053-$10,964
Office Expenses$2,461$7,901$93$10,455
Occupancy-$10,033-$10,033
Information Technology$3,227$5,773-$9,000
Conferences and Meetings$3,041$1,339$148$4,528
Other Expenses$3,844$20$1,150$3,864
Fees for Services Accounting-$2,320-$2,320
Fees for Services Management$1,294--$1,294
Advertising-$626-$626
Interest-$21-$21
Total Functional Expenses$961,627$178,835$6,759$1,147,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,221
Total Expenses per Audited Statements$1,147,221
Total Expenses per Form 990$1,147,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,638
Fundraising Direct Expenses$8,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$9,820$9,820-$9,820
All other$9,548$9,548-$9,548
Total Events$19,368$19,368$8,529$10,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$9,817
Federal income taxes$8,190
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 8B

“Line not applicable to the organization.”

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the board treasurer, who then presents form 990 to the board of directors for approval.”

Form 990, Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through the requirement of annual disclosure forms from interested persons and an annual review of those forms by the board of directors.”

Form 990, Part VI, Line 15A

“In reviewing and approving the compensation of covered individuals chief employed executives, officers, key employees, the board of directors utilizes impartial decision makers, comparability data, and concurrent documentation. Comparability data includes expert compensation studies by independent firms, written job offers and documented telephone calls for positions at similar organizations, and information obtained from the IRS form 990 filings of similar organizations.”

Form 990, Part VI, Line 15B

“Same as line 15B above.”

Form 990, Part VI, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Mid Klamath Watershed Council
EIN
20-1501256
Phone
5306273202
Address
PO Box 409, Orleans, CA 95556

Signing Officer

Name
Chris Hatton
Title
President
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
600

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Blvd 4, Ashland, OR 97520
Preparer
Marlin Peterson
Phone
5414889700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization changed the method of accounting to accrual to comply with standards to undergo a A-133 audit.”

Raw XML AppendixShowing 400 of 511 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/Desc0FISHERIES PROGRAM The Fisheries Program worked with tribal, local, federal and state partners to Identify, prioritize, plan, fund, implement and monitor fisheries habitat restoration projects on over 70 anadromous tributaries to the Klamath River and the Klamath River mainstem. The organization conducted ongoing Klamath River fish ecology studies to quantify these restoration projects.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03483
IRS990/OtherAssetsTotalGrp/EOYAmt024223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022091
IRS990/OtherExpensesGrp/Desc0Contracted Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Taxes, Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt01150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt0321356
IRS990/OtherExpensesGrp/ProgramServicesAmt152471
IRS990/OtherExpensesGrp/ProgramServicesAmt23844
IRS990/OtherExpensesGrp/TotalAmt0327826
IRS990/OtherExpensesGrp/TotalAmt158761
IRS990/OtherExpensesGrp/TotalAmt24160
IRS990/OtherExpensesGrp/TotalAmt33864
IRS990/OtherLiabilitiesGrp/BOYAmt033778
IRS990/OtherLiabilitiesGrp/EOYAmt018007
IRS990/OtherRevenueMiscGrp/Desc0Contractual Services
IRS990/OtherRevenueMiscGrp/Desc1Other Earned Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income/Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2743
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04544
IRS990/OtherRevenueTotalAmt071889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010293
IRS990/PayrollTaxesGrp/ProgramServicesAmt060694
IRS990/PayrollTaxesGrp/TotalAmt071554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012640
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lisa Latimer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012806
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE FUELS PROGRAM The organization conducted wildfire safety and fuels reduction work via the Orleans/Somes Bar Fire Safe Council OSB FSC, a local chapter of the California Fire Safe Council that serves the Mid Klamath area from near Weltchpec to Dillon Creek. Established In 2001, the mission of the OSB FSC is to help plan, implement and monitor the reinstatement of historic fire regimes, primarily through strategic fuels reduction, in a manner that protects life, property, improves foresthealth, and enhances the resources valued by its stakeholders
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322814
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS Other programs included invasive weed management, watershed education, native plants, wildlife, roads, foodsheds, and the Panamnik Building.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425537
IRS990/PYOtherRevenueAmt029394
IRS990/PYProgramServiceRevenueAmt016762
IRS990/PYRevenuesLessExpensesAmt078176
IRS990/PYSalariesCompEmpBnftPaidAmt0528774
IRS990/PYTotalExpensesAmt0954311
IRS990/PYTotalRevenueAmt01032487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03924210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt03924210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03924210
IRS990ScheduleA/TotalSupportAmt03996494
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147776
IRS990ScheduleD/EquipmentGrp/BookValueAmt015942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065364
IRS990ScheduleD/ExpensesSubtotalAmt01147221
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16965
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets held for others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Funds on deposit with others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Employee advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01194826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024223
IRS990ScheduleD/TotalExpensesPerForm990Amt01147221
IRS990ScheduleD/TotalLiabilityAmt018007
IRS990ScheduleD/TotalRevenuePerForm990Amt01194826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet

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Filings

Displayed year

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

Open filing
Assets
$396,441
Liabilities
$42,626
Net assets
$353,815
Revenue
$1,194,826
Expenses
$1,147,221
Net income
$47,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.68$2.42$7.93$7.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.19$6.23$5.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.22$1.72$5.05$4.47$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.26$1.14$3.92$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$3.41$3.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.58$2.43$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$2.27$2.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.66$2.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.49$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.70$0.70$0.00