Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2019 • EIN 20-1501256

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2021

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,559

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,266,190

Up $12,802 (+1.0%) from 2018

Net Assets

Down

$581,557

Down $50,588 (-8.0%) from 2018

Liabilities

Up

$684,633

Up $63,390 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$2,432,498

Up $161,094 (+7.1%) from 2018

Expenses

Up

$2,483,086

Up $251,655 (+11%) from 2018

Net Income

Down

-$50,588

Down $90,561 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,266,190
Liabilities$684,633
Net Assets$581,557
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$2,432,498
Expenses$2,483,086
Net Income-$50,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$2,437,451
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 ecosystem restoration, promote community vitality, and involve people in land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$614,898$580,375▼ $34,523
Land, Buildings, and Equipment, Net$442,356$481,673▲ $39,317
Cash and Non-Interest-Bearing Accounts$157,661$136,907▼ $20,754
Savings and Temporary Cash Investments$28,264$61,596▲ $33,332
Prepaid Expenses and Deferred Charges$10,209$5,639▼ $4,570
Total Assets$1,253,388$1,266,190▲ $12,802
Liabilities
Accounts Payable and Accrued Expenses$443,247$460,348▲ $17,101
Mortgage Notes Payable Secured by Investment Property$147,384$150,203▲ $2,819
Other Liabilities$26,619$74,082▲ $47,463
Deferred Revenue$3,993--
Total Liabilities$621,243$684,633▲ $63,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,259$527,249▼ $8,010
Net Assets With Donor Restrictions$96,886$54,308▼ $42,578
Total Net Assets Fund Balance$632,145$581,557▼ $50,588
Total Liabilities and Net Assets / Fund Balance$1,253,388$1,266,190▲ $12,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,970$71,905$311,875
Buildings$202,264$56,535$258,799
Equipment$2,495$59,111$61,606
Land$36,944-$36,944
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will HarlingCo Executive DirectorFT$81,132$2,427$83,559
Luna LatimerCo Executive DirectorFT$80,641$2,407$83,048
Blythe ReisDirectorPT$14,642$434$15,076
Michael StearnsDirectorPT$12,006$465$12,471
Mark DupontDirector-$3,355-$3,355
Jeanerette Jacups-johnnyDirector--$200$200
Molli MyersTreasurer--$100$100
Sinead TalleyDirector--$50$50

Board Members and Trustees

NameTitle
Heather FoustPresident
Dean DavisVice President
Carol SharpDirector
Chris HattonDirector End 10/19
Jon GrunbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,430
Program Service Revenue
$351,465
Investment Income
$274
Other Revenue
$33,329
All Other Contributions
$449,570
Change in Net Assets
$-50,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,953
Total Revenue per Audited Statements
$2,437,451
Total Revenue per Form 990
$2,432,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,000
Other Expenses$1,003,086
Total Fundraising Expense$7,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,784$153,943$1,271$1,012,998
Current Officers, Directors, Trustees, and Key Employees$117,897$74,326$1,518$193,741
Office Expenses$119,898$38,138$4,137$162,173
Other Employee Benefits$128,032$32,402$-22$160,412
Payroll Taxes$86,778$25,836$235$112,849
Travel$68,386$6,794-$75,180
Depreciation Depletion$22,648$12,012-$34,660
Fees for Services Other$595$31,804-$32,399
Insurance$4,910$23,527-$28,437
Occupancy$1,228$13,855-$15,083
Interest$365$7,363-$7,728
Other Expenses$2,257$480$100$2,737
Fees for Services Legal-$2,062-$2,062
Advertising-$177$88$265
Total Functional Expenses$2,046,552$429,207$7,327$2,483,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,488,039
Expenses per Audited Statements$2,483,086
Total Expenses per Form 990$2,483,086
Expenses Not Reported on Form 990$4,953
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$16,790
Fundraising Direct Expenses$4,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet and Auction$7,981$7,981$3,819$4,162
Total Events$7,981$7,981$3,819$4,162
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$56,013
Deferred Revenue$18,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Heather Foust
Title
President
Phone
5306273202
Signed
2021-03-22
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
68
Volunteers
290

Preparer

Firm
Bhlf Llp
Address
1255 TREAT BLVD SUITE 300, WALNUT CREEK, CA 94597
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 90 Part XII, Line 2C

“This process has not changed in the current year.”

Amended Return

“This return has been amended to reflect annual independent audit being performed after the original return being filed.”

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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,953.”

Raw XML AppendixShowing 400 of 515 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR END 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO EXECUTIVE DIRECTOR
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023527
IRS990/InsuranceGrp/ProgramServicesAmt04910
IRS990/InsuranceGrp/TotalAmt028437
IRS990/InterestGrp/ManagementAndGeneralAmt07363
IRS990/InterestGrp/ProgramServicesAmt0365
IRS990/InterestGrp/TotalAmt07728
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481673
IRS990/LandBldgEquipCostOrOtherBssAmt0669224
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150203
IRS990/NetAssetsOrFundBalancesBOYAmt0632145
IRS990/NetAssetsOrFundBalancesEOYAmt0581557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013855
IRS990/OccupancyGrp/ProgramServicesAmt01228
IRS990/OccupancyGrp/TotalAmt015083
IRS990/OfficeExpensesGrp/FundraisingAmt04137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119898
IRS990/OfficeExpensesGrp/TotalAmt0162173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-22
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160412
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480
IRS990/OtherExpensesGrp/ProgramServicesAmt0626818
IRS990/OtherExpensesGrp/ProgramServicesAmt18956
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32257
IRS990/OtherExpensesGrp/TotalAmt0629191
IRS990/OtherExpensesGrp/TotalAmt18655
IRS990/OtherExpensesGrp/TotalAmt24516
IRS990/OtherExpensesGrp/TotalAmt32737
IRS990/OtherLiabilitiesGrp/BOYAmt026619
IRS990/OtherLiabilitiesGrp/EOYAmt074082
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021492
IRS990/OtherRevenueTotalAmt021492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025836
IRS990/PayrollTaxesGrp/ProgramServicesAmt086778
IRS990/PayrollTaxesGrp/TotalAmt0112849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0614898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05639
IRS990/PrincipalOfficerNm0LUNA LATIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351465
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE & FUELS PROGRAM - TO FACILITATE AND PARTICIPATE IN LOCAL, REGIONAL AND NATIONAL EFFORTS TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01298939
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: OTHER PROGRAMS INCLUDED COMMUNITY AND STEWARDSHIP, PLANTS, AND OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0256334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01746235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0980998
IRS990/PYOtherRevenueAmt038826
IRS990/PYProgramServiceRevenueAmt0486279
IRS990/PYRevenuesLessExpensesAmt039973
IRS990/PYSalariesCompEmpBnftPaidAmt01250433
IRS990/PYTotalExpensesAmt02231431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02271404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0878402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02103580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01613369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08781361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01317319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt08781361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02103580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08781361
IRS990ScheduleA/TotalSupportAmt08899867
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/BookValueAmt0202264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258799
IRS990ScheduleD/EquipmentGrp/BookValueAmt02495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061606
IRS990ScheduleD/ExpensesNotReportedAmt04953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02483086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036944
IRS990ScheduleD/OtherExpensesIncludedAmt04953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt04953
IRS990ScheduleD/RevenueNotReportedAmt04953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02432498
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 YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,190
Liabilities
$684,633
Net assets
$581,557
Revenue
$2,432,498
Expenses
$2,483,086
Net income
-$50,588
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