Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2017 • EIN 20-1501256

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,006

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,060,837

Up $355,828 (+50%) from 2016

Net Assets

Up

$592,172

Up $98,811 (+20%) from 2016

Liabilities

Up

$468,665

Up $257,017 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$2,664,494

Up $972,810 (+58%) from 2016

Expenses

Up

$2,565,683

Up $903,458 (+54%) from 2016

Net Income

Up

$98,811

Up $69,352 (+235%) from 2016

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

2017

Assets$1,060,837
Liabilities$468,665
Net Assets$592,172
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$2,664,494
Expenses$2,565,683
Net Income$98,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,669,918
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$369,849$737,446▲ $367,597
Land, Buildings, and Equipment, Net$276,264$253,834▼ $22,430
Prepaid Expenses and Deferred Charges$26,806$35,974▲ $9,168
Cash and Non-Interest-Bearing Accounts$26,588$24,569▼ $2,019
Savings and Temporary Cash Investments$5,502$9,014▲ $3,512
Total Assets$705,009$1,060,837▲ $355,828
Liabilities
Accounts Payable and Accrued Expenses$168,192$287,541▲ $119,349
Deferred Revenue$23,764$137,166▲ $113,402
Other Liabilities$19,692$43,958▲ $24,266
Total Liabilities$211,648$468,665▲ $257,017
Net Assets / Fund Balance
Unrestricted Net Assets$429,823$496,687▲ $66,864
Temporarily Rstr Net Assets$63,538$95,485▲ $31,947
Total Net Assets Fund Balance$493,361$592,172▲ $98,811
Total Liabilities and Net Assets / Fund Balance$705,009$1,060,837▲ $355,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,716$91,154$211,870
Other Land Buildings$34,568$36,438$71,006
Equipment$61,606-$61,606
Land$36,944-$36,944
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will HarlingDirectorFT$73,900$2,106$76,006
Luna LatimerDirectorFT$72,615$2,071$74,686
Myanna NielsenDirector-$30,190-$30,190
Michael StearnsDirector-$15,694$471$16,165
Blythe ReisDirector-$11,122-$11,122
Mark DupontDirector-$9,167-$9,167

Board Members and Trustees

NameTitle
Chris HattonPresident
Dean DavisVice President
Carol SharpDirector
Jeanerette Jacups-johnnyDirector
Jon GrunbaumSecretary
Molli MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ken's Water Tender INC-39509 CA-299, Willow Creek, CA 95573$488,936
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,878
Program Service Revenue
$555,362
Investment Income
$444
Other Revenue
$49,810
All Other Contributions
$669,947
Change in Net Assets
$98,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,918
Revenue Not Reported on Financial Statements
$-5,424
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,424
Total Revenue per Audited Statements
$2,669,918
Total Revenue per Form 990
$2,664,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,397,973
Salaries, Compensation, and Employee Benefits$1,167,710
Total Fundraising Expense$12,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,261$74,941$8,278$731,480
Current Officers, Directors, Trustees, and Key Employees$116,373$95,788$527$212,688
Other Employee Benefits$112,368$20,507$693$133,568
Payroll Taxes$69,304$19,936$734$89,974
Travel$67,785$488-$68,273
Fees for Services Accounting-$25,754-$25,754
Insurance$8,025$16,741-$24,766
Depreciation Depletion$15,490$7,068-$22,558
Occupancy$202$15,206-$15,408
Office Expenses$4,599$9,680$464$14,743
Information Technology$4,070$6,987-$11,057
All Other Expenses$751$8,884$12$9,647
Other Expenses$7,634$200$250$8,084
Interest-$646-$646
Fees for Services Other$200--$200
Advertising$65$134-$199
Conferences and Meetings$-341$110-$-231
Total Functional Expenses$2,245,035$308,490$12,158$2,565,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,571,107
Expenses per Audited Statements$2,565,683
Total Expenses per Form 990$2,565,683
Expenses Not Reported on Form 990$5,424
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$17,995
Fundraising Direct Expenses$5,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Others$14,612$14,612$3,888$10,724
Annual Banquet and Auction$3,383$3,383$1,536$1,847
Total Events$17,995$17,995$5,424$12,571
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$43,958
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 11B

“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
2018-09-12
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
82
Volunteers
627

Preparer

Firm
Bhlf Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Brent Hillberg
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, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,424.”

Raw XML AppendixShowing 400 of 527 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05424
IRS990/FundraisingGrossIncomeAmt017995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01388931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02669918
IRS990/GrossRentsGrp/RealAmt014075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06987
IRS990/InformationTechnologyGrp/ProgramServicesAmt04070
IRS990/InformationTechnologyGrp/TotalAmt011057
IRS990/InsuranceGrp/ManagementAndGeneralAmt016741
IRS990/InsuranceGrp/ProgramServicesAmt08025
IRS990/InsuranceGrp/TotalAmt024766
IRS990/InterestGrp/ManagementAndGeneralAmt0646
IRS990/InterestGrp/TotalAmt0646
IRS990/InvestmentIncomeGrp/ExclusionAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253834
IRS990/LandBldgEquipCostOrOtherBssAmt0381426
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt0493361
IRS990/NetAssetsOrFundBalancesEOYAmt0592172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015206
IRS990/OccupancyGrp/ProgramServicesAmt0202
IRS990/OccupancyGrp/TotalAmt015408
IRS990/OfficeExpensesGrp/FundraisingAmt0464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09680
IRS990/OfficeExpensesGrp/ProgramServicesAmt04599
IRS990/OfficeExpensesGrp/TotalAmt014743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133568
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt01054930
IRS990/OtherExpensesGrp/ProgramServicesAmt1121830
IRS990/OtherExpensesGrp/ProgramServicesAmt213489
IRS990/OtherExpensesGrp/ProgramServicesAmt37634
IRS990/OtherExpensesGrp/TotalAmt01054732
IRS990/OtherExpensesGrp/TotalAmt1127165
IRS990/OtherExpensesGrp/TotalAmt214972
IRS990/OtherExpensesGrp/TotalAmt38084
IRS990/OtherLiabilitiesGrp/BOYAmt019692
IRS990/OtherLiabilitiesGrp/EOYAmt043958
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023164
IRS990/OtherRevenueTotalAmt023164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019936
IRS990/PayrollTaxesGrp/ProgramServicesAmt069304
IRS990/PayrollTaxesGrp/TotalAmt089974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035974
IRS990/PrincipalOfficerNm0LUNA LATIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555362
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 WEITCHPEC 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/ExpenseAmt0845747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383393
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: OTHER PROGRAMS INCLUDED WATERSHED EDUCATION, PLANTS, FOODSHEDS AND OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3055
IRS990/PYOtherExpensesAmt0596336
IRS990/PYOtherRevenueAmt045907
IRS990/PYProgramServiceRevenueAmt0386380
IRS990/PYRevenuesLessExpensesAmt029459
IRS990/PYSalariesCompEmpBnftPaidAmt01065889
IRS990/PYTotalExpensesAmt01662225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01613369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07016748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01331291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt07016748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01613369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07016748
IRS990ScheduleA/TotalSupportAmt07158411
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211870
IRS990ScheduleD/EquipmentGrp/BookValueAmt061606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061606
IRS990ScheduleD/ExpensesNotReportedAmt05424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02565683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036944
IRS990ScheduleD/OtherExpensesIncludedAmt05424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5424
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5424
IRS990ScheduleD/RevenueSubtotalAmt02669918
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253834

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,060,837
Liabilities
$468,665
Net assets
$592,172
Revenue
$2,664,494
Expenses
$2,565,683
Net income
$98,811
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