Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2015 • EIN 20-1501256

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

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,238

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$618,610

Up $222,169 (+56%) from 2014

Net Assets

Up

$463,902

Up $110,087 (+31%) from 2014

Liabilities

Up

$154,708

Up $112,082 (+263%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$1,994,521

Up $799,695 (+67%) from 2014

Expenses

Up

$1,940,763

Up $793,542 (+69%) from 2014

Net Income

Up

$53,758

Up $6,153 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$618,610
Liabilities$154,708
Net Assets$463,902
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$1,994,521
Expenses$1,940,763
Net Income$53,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,001,876
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
Pledges and Grants Receivable$29,008$293,236▲ $264,228
Land, Buildings, and Equipment, Net$224,679$269,209▲ $44,530
Cash and Non-Interest-Bearing Accounts$104,475$28,271▼ $76,204
Prepaid Expenses and Deferred Charges$12,640$18,977▲ $6,337
Savings and Temporary Cash Investments-$5,005-
Inventories for Sale or Use$1,416$3,912▲ $2,496
Total Assets$396,441$618,610▲ $222,169
Other Assets Total$24,223$0▼ $24,223
Liabilities
Accounts Payable and Accrued Expenses$24,619$111,875▲ $87,256
Deferred Revenue-$28,869-
Other Liabilities$18,007$13,964▼ $4,043
Total Liabilities$42,626$154,708▲ $112,082
Net Assets / Fund Balance
Unrestricted Net Assets$194,150$417,675▲ $223,525
Temporarily Rstr Net Assets$159,665$46,227▼ $113,438
Total Net Assets Fund Balance$353,815$463,902▲ $110,087
Total Liabilities and Net Assets / Fund Balance$396,441$618,610▲ $222,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,190$22,936$192,126
Equipment$12,210$53,154$65,364
Other Land Buildings$50,865$11,083$61,948
Land$36,944-$36,944
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
will HarlingDirectorFT$70,134$2,104$72,238
Luna LatimerDirectorFT$67,966$2,039$70,005
Myanna Nielsendirector-$15,100-$15,100
Michael Stearnsdirector-$14,137$425$14,562
Mark DuPontDirector-$13,069-$13,069
Blythe Reisdirector-$9,247-$9,247

Board Members and Trustees

NameTitle
Chris HattonPresident
Dean DavisVice president
Carol Sharpdirector
Jeanerette Jacups-Johnnydirector
Jon GrunbaumSecretary
Molli MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,369
Program Service Revenue
$346,644
Investment Income
$35
Other Revenue
$34,473
All Other Contributions
$256,336
Change in Net Assets
$53,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,876
Revenue Not Reported on Financial Statements
$-7,355
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,355
Total Revenue per Audited Statements
$2,001,876
Total Revenue per Form 990
$1,994,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,810
Other Expenses$871,953
Total Fundraising Expense$11,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,069$48,390$5,106$661,565
Current Officers, Directors, Trustees, and Key Employees$97,126$91,630$897$189,653
Other Employee Benefits$101,600$31,495$990$134,085
Payroll Taxes$69,959$12,985$563$83,507
Travel$51,502$2,194$143$53,839
All Other Expenses$6,340$15,711-$22,051
Office Expenses$8,206$6,202$1,767$16,175
Depreciation Depletion-$15,943-$15,943
Insurance$3,039$12,548-$15,587
Occupancy$250$11,514-$11,764
Fees for Services Accounting-$10,400-$10,400
Other Expenses$5,862$3,248$40$9,150
Information Technology$431$6,191-$6,622
Conferences and Meetings$2,246$302-$2,548
Fees for Services Other-$1,585-$1,585
Interest-$584-$584
Advertising-$283-$283
Total Functional Expenses$1,654,769$274,937$11,057$1,940,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,948,118
Expenses per Audited Statements$1,940,763
Total Expenses per Form 990$1,940,763
Expenses Not Reported on Form 990$7,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,626
Fundraising Direct Expenses$7,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet and Auction$12,676$12,676$6,541$6,135
all others$7,950$7,950$814$7,136
Total Events$20,626$20,626$7,355$13,271
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 compensation$13,964
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 A, line 2

“Two members of the board of directors are husband and wife.”

Form 990, Part VI, Section A, line 8B

“The organization does not have sub committees”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the board treasurer. The 990 is then presented to the board of directors for approval prior to filing the return.”

Form 990, Part VI, Section B, 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, Section B, 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, Section C, line 19

“the organizations makes its governing documents, conflict of interest policy and financial statements available 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
Phone
5306273202
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luna Latimer
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
77
Volunteers
433

Preparer

Firm
Bong Hillberg Lewis Fischesser LLP
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Ryan Fischesser
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990. Part XII, line 2C

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the year ended December 31, 2015.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -7,355.”

Part XII, Line 2D - Other Adjustments:

“fundraising expenses 7,355.”

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IRS990/Desc0FISHERIES PROGRAM - The Fisheries program worked with tribal, local, federal, and state partners to indentify, 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/Form990PartVIISectionAGrp/TitleTxt7director
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269209
IRS990/LandBldgEquipCostOrOtherBssAmt0356382
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014710
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353815
IRS990/NetAssetsOrFundBalancesEOYAmt0463902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013271
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011514
IRS990/OccupancyGrp/ProgramServicesAmt0250
IRS990/OccupancyGrp/TotalAmt011764
IRS990/OfficeExpensesGrp/FundraisingAmt01767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06202
IRS990/OfficeExpensesGrp/ProgramServicesAmt08206
IRS990/OfficeExpensesGrp/TotalAmt016175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024223
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134085
IRS990/OtherExpensesGrp/Desc0Contracted Labor
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2stipend
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt01551
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33248
IRS990/OtherExpensesGrp/ProgramServicesAmt0561427
IRS990/OtherExpensesGrp/ProgramServicesAmt1118552
IRS990/OtherExpensesGrp/ProgramServicesAmt220160
IRS990/OtherExpensesGrp/ProgramServicesAmt35862
IRS990/OtherExpensesGrp/TotalAmt0561988
IRS990/OtherExpensesGrp/TotalAmt1123124
IRS990/OtherExpensesGrp/TotalAmt220310
IRS990/OtherExpensesGrp/TotalAmt39150
IRS990/OtherLiabilitiesGrp/BOYAmt018007
IRS990/OtherLiabilitiesGrp/EOYAmt013964
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Other Earned Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt08802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08802
IRS990/OtherRevenueTotalAmt08802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012985
IRS990/PayrollTaxesGrp/ProgramServicesAmt069959
IRS990/PayrollTaxesGrp/TotalAmt083507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018977
IRS990/PrincipalOfficerNm0Luna Latimer
IRS990/PriorPeriodAdjustmentsAmt056329
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346644
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 teh 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, health, and enhances the resources valued by its stakeholders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291923
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: other programs included invasive weed management, watershed education, native plans, wildlife, roads, foodsheds and the Panamnik Building.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0507009
IRS990/PYOtherRevenueAmt082998
IRS990/PYProgramServiceRevenueAmt012806
IRS990/PYRevenuesLessExpensesAmt047605
IRS990/PYSalariesCompEmpBnftPaidAmt0640212
IRS990/PYTotalExpensesAmt01147221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2011 Amount: $ 30,820. 2012 Amount: $ 8,318. 2013 Amount: $ 10,701. 2014 Amount: $ 11,852. 2015 Amount: $ 8,802. rental income - 2014 Amount: $ 12,806. 2015 Amount: $ 12,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01613369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05023537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt05023537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01613369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05023537
IRS990ScheduleA/TotalSupportAmt05119756
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/BuildingsGrp/BookValueAmt0169190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192126
IRS990ScheduleD/EquipmentGrp/BookValueAmt012210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065364
IRS990ScheduleD/ExpensesNotReportedAmt07355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01940763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036944
IRS990ScheduleD/OtherExpensesIncludedAmt07355
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7355
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7355
IRS990ScheduleD/RevenueSubtotalAmt02001876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the year ended December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses -7,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising expenses 7,355.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,610
Liabilities
$154,708
Net assets
$463,902
Revenue
$1,994,521
Expenses
$1,940,763
Net income
$53,758
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
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