Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2018 • EIN 20-1501256

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,582

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,253,388

Up $192,551 (+18%) from 2017

Net Assets

Up

$632,145

Up $39,973 (+6.8%) from 2017

Liabilities

Up

$621,243

Up $152,578 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$2,271,404

Down $393,090 (-15%) from 2017

Expenses

Down

$2,231,431

Down $334,252 (-13%) from 2017

Net Income

Down

$39,973

Down $58,838 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,253,388
Liabilities$621,243
Net Assets$632,145
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$2,271,404
Expenses$2,231,431
Net Income$39,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,274,718
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$737,446$614,898▼ $122,548
Land, Buildings, and Equipment, Net$253,834$442,356▲ $188,522
Cash and Non-Interest-Bearing Accounts$24,569$157,661▲ $133,092
Savings and Temporary Cash Investments$9,014$28,264▲ $19,250
Prepaid Expenses and Deferred Charges$35,974$10,209▼ $25,765
Total Assets$1,060,837$1,253,388▲ $192,551
Liabilities
Accounts Payable and Accrued Expenses$287,541$443,247▲ $155,706
Mortgage Notes Payable Secured by Investment Property-$147,384-
Other Liabilities$43,958$26,619▼ $17,339
Deferred Revenue$137,166$3,993▼ $133,173
Total Liabilities$468,665$621,243▲ $152,578
Net Assets / Fund Balance
Unrestricted Net Assets$496,687$535,259▲ $38,572
Temporarily Rstr Net Assets$95,485$96,886▲ $1,401
Total Net Assets Fund Balance$592,172$632,145▲ $39,973
Total Liabilities and Net Assets / Fund Balance$1,060,837$1,253,388▲ $192,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,935$96,640$406,575
Other Land Buildings$38,633$51,489$90,122
Equipment$56,844$4,762$61,606
Land$36,944-$36,944
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will HarlingCo Executive DirectorFT$78,235$2,347$80,582
Luna LatimerCo Executive DirectorFT$74,584$2,238$76,822
Blythe ReisDirectorPT$12,319$272$12,591
Michael StearnsDirectorPT$10,722$322$11,044
Mark DupontDirector-$3,622-$3,622
Jeanerette Jacups-johnnyDirector-$200-$200

Board Members and Trustees

NameTitle
Chris HattonPresident
Dean DavisVice President
Carol SharpDirector
Heather FoustDirector
Sinead TalleyDirector
Jon GrunbaumSecretary
Molli MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stillwater SciencesEnvironmental Consulting2855 TELEGRAPH AVENUE SUITE 400, Berkeley, CA 94705$139,294
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,235
Program Service Revenue
$486,279
Investment Income
$64
Other Revenue
$38,826
All Other Contributions
$283,818
Change in Net Assets
$39,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,718
Revenue Not Reported on Financial Statements
$-3,314
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,314
Total Revenue per Audited Statements
$2,274,718
Total Revenue per Form 990
$2,271,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,433
Other Expenses$980,998
Total Fundraising Expense$11,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,856$121,302$8,500$834,658
Current Officers, Directors, Trustees, and Key Employees$116,133$63,170$180$179,483
Other Employee Benefits$108,356$29,630$652$138,638
Payroll Taxes$74,715$22,382$557$97,654
Travel$65,716$886-$66,602
Insurance$9,541$23,863-$33,404
Fees for Services Accounting$500$25,000-$25,500
Depreciation Depletion$17,425$7,874-$25,299
Office Expenses$4,279$11,587$-326$15,540
Occupancy$175$13,648-$13,823
Fees for Services Other-$8,113-$8,113
Other Expenses$7,706$350$1,549$8,056
All Other Expenses$-1,489$8,774$75$7,360
Information Technology$163$6,131-$6,294
Interest-$3,875-$3,875
Conferences and Meetings$617--$617
Advertising-$50-$50
Total Functional Expenses$1,858,365$361,879$11,187$2,231,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,234,745
Expenses per Audited Statements$2,231,431
Total Expenses per Form 990$2,231,431
Expenses Not Reported on Form 990$3,314
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$18,341
Fundraising Direct Expenses$3,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet and Auction$9,191$9,191$3,366$5,825
Total Events$9,191$9,191$3,366$5,825
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$26,619
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
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luna Latimer
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
69
Volunteers
700

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 years ended december 31, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,314.”

Raw XML AppendixShowing 400 of 531 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03314
IRS990/FundraisingGrossIncomeAmt018341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01462417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02274718
IRS990/GrossRentsGrp/RealAmt012015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06131
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163
IRS990/InformationTechnologyGrp/TotalAmt06294
IRS990/InsuranceGrp/ManagementAndGeneralAmt023863
IRS990/InsuranceGrp/ProgramServicesAmt09541
IRS990/InsuranceGrp/TotalAmt033404
IRS990/InterestGrp/ManagementAndGeneralAmt03875
IRS990/InterestGrp/TotalAmt03875
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152891
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442356
IRS990/LandBldgEquipCostOrOtherBssAmt0595247
IRS990/LegalDomicileStateCd0CA
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147384
IRS990/NetAssetsOrFundBalancesBOYAmt0592172
IRS990/NetAssetsOrFundBalancesEOYAmt0632145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015027
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013648
IRS990/OccupancyGrp/ProgramServicesAmt0175
IRS990/OccupancyGrp/TotalAmt013823
IRS990/OfficeExpensesGrp/FundraisingAmt0-326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011587
IRS990/OfficeExpensesGrp/ProgramServicesAmt04279
IRS990/OfficeExpensesGrp/TotalAmt015540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138638
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt01549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/ProgramServicesAmt0704421
IRS990/OtherExpensesGrp/ProgramServicesAmt143420
IRS990/OtherExpensesGrp/ProgramServicesAmt21831
IRS990/OtherExpensesGrp/ProgramServicesAmt37706
IRS990/OtherExpensesGrp/TotalAmt0704858
IRS990/OtherExpensesGrp/TotalAmt152844
IRS990/OtherExpensesGrp/TotalAmt28763
IRS990/OtherExpensesGrp/TotalAmt38056
IRS990/OtherLiabilitiesGrp/BOYAmt043958
IRS990/OtherLiabilitiesGrp/EOYAmt026619
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011784
IRS990/OtherRevenueTotalAmt011784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022382
IRS990/PayrollTaxesGrp/ProgramServicesAmt074715
IRS990/PayrollTaxesGrp/TotalAmt097654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0614898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010209
IRS990/PrincipalOfficerNm0LUNA LATIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486279
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/ExpenseAmt0723947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0928787
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: OTHER PROGRAMS INCLUDED WATERSHED EDUCATION, PLANTS, AND OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt01397973
IRS990/PYOtherRevenueAmt049810
IRS990/PYProgramServiceRevenueAmt0555362
IRS990/PYRevenuesLessExpensesAmt098811
IRS990/PYSalariesCompEmpBnftPaidAmt01167710
IRS990/PYTotalExpensesAmt02565683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02664494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02055725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01613369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07776735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01331291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt07776735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02055725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01613369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07776735
IRS990ScheduleA/TotalSupportAmt07919693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406575
IRS990ScheduleD/EquipmentGrp/BookValueAmt056844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061606
IRS990ScheduleD/ExpensesNotReportedAmt03314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02231431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036944
IRS990ScheduleD/OtherExpensesIncludedAmt03314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3314
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3314
IRS990ScheduleD/RevenueSubtotalAmt02274718

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,388
Liabilities
$621,243
Net assets
$632,145
Revenue
$2,271,404
Expenses
$2,231,431
Net income
$39,973
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