Civic Intelligence

Water First International

990 • Fiscal year 2016 • EIN 20-2601035

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profilewww.Water1st.org
1904 3rd Avenue No 1012Seattle, WA 98101

(206) 297-3024

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,520

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,155,946

Up $54,459 (+2.6%) from 2015

Net Assets

Down

$390,055

Down $39,537 (-9.2%) from 2015

Liabilities

Up

$1,765,891

Up $93,996 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$2,209,488

Down $428,454 (-16%) from 2015

Expenses

Down

$2,249,025

Down $86,033 (-3.7%) from 2015

Net Income

Down

-$39,537

Down $342,421 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $714,964Liabilities 2010: $612,998Net Assets 2010: $101,9662010Assets 2011: $755,387Liabilities 2011: $661,088Net Assets 2011: $94,2992011Assets 2012: $857,625Liabilities 2012: $667,504Net Assets 2012: $190,1212012Assets 2013: $1,330,115Liabilities 2013: $997,284Net Assets 2013: $332,8312013Assets 2014: $1,245,076Liabilities 2014: $1,118,368Net Assets 2014: $126,7082014Assets 2015: $2,101,487Liabilities 2015: $1,671,895Net Assets 2015: $429,5922015Assets 2016: $2,155,946Liabilities 2016: $1,765,891Net Assets 2016: $390,0552016Assets 2017: $1,860,869Liabilities 2017: $1,701,585Net Assets 2017: $159,2842017Assets 2018: $2,271,797Liabilities 2018: $1,622,195Net Assets 2018: $649,6022018Assets 2019: $2,117,157Liabilities 2019: $1,769,408Net Assets 2019: $347,7492019Assets 2020: $2,621,978Liabilities 2020: $1,563,025Net Assets 2020: $1,058,9532020Assets 2021: $2,744,455Liabilities 2021: $1,380,531Net Assets 2021: $1,363,9242021Assets 2022: $2,608,315Liabilities 2022: $1,580,651Net Assets 2022: $1,027,6642022Assets 2023: $3,641,177Liabilities 2023: $277,372Net Assets 2023: $3,363,8052023Assets 2024: $2,933,337Liabilities 2024: $1,511,305Net Assets 2024: $1,422,0322024

Highlighted filing

2016

Assets$2,155,946
Liabilities$1,765,891
Net Assets$390,055
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,067,4032010Expenses 2011: $1,108,7362011Expenses 2012: $1,138,3542012Revenue 2013: $1,579,433Expenses 2013: $1,436,723Net Income 2013: $142,7102013Revenue 2014: $1,686,978Expenses 2014: $1,893,101Net Income 2014: -$206,1232014Revenue 2015: $2,637,942Expenses 2015: $2,335,058Net Income 2015: $302,8842015Revenue 2016: $2,209,488Expenses 2016: $2,249,025Net Income 2016: -$39,5372016Revenue 2017: $2,370,047Expenses 2017: $2,600,818Net Income 2017: -$230,7712017Revenue 2018: $2,904,370Expenses 2018: $2,414,052Net Income 2018: $490,3182018Revenue 2019: $2,533,522Expenses 2019: $2,835,375Net Income 2019: -$301,8532019Revenue 2020: $2,514,484Expenses 2020: $1,803,280Net Income 2020: $711,2042020Revenue 2021: $2,323,784Expenses 2021: $2,018,813Net Income 2021: $304,9712021Revenue 2022: $1,969,815Expenses 2022: $2,297,051Net Income 2022: -$327,2362022Revenue 2023: $3,582,679Expenses 2023: $1,260,927Net Income 2023: $2,321,7522023Revenue 2024: $2,016,777Expenses 2024: $3,958,550Net Income 2024: -$1,941,7732024

Highlighted filing

2016

Revenue$2,209,488
Expenses$2,249,025
Net Income-$39,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,364,769
Mission and Program Overview

Mission

Water 1st's mission is to enable the world's poorest people to implement and sustain community-managed projects integrating clean water supply, sanitation and hygiene education. Water 1st unites people to fight the global water and sanitation crisis . We believe this worldwide, silent catastrophe will be solved when we build a community of concerned individuals, and mobilize them to take simple, effective actions.

Water 1st's mission is to unite people to end the global water and sanitation crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,525,646$1,347,142▼ $178,504
Savings and Temporary Cash Investments$515,774$522,097▲ $6,323
Accounts Receivable$57,000$283,585▲ $226,585
Prepaid Expenses and Deferred Charges$2,650$3,122▲ $472
Land, Buildings, and Equipment, Net$417$0▼ $417
Total Assets$2,101,487$2,155,946▲ $54,459
Liabilities
Grants Payable$1,641,144$1,725,973▲ $84,829
Accounts Payable and Accrued Expenses$15,851$27,218▲ $11,367
Deferred Revenue$14,900$12,700▼ $2,200
Total Liabilities$1,671,895$1,765,891▲ $93,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,000$303,523▲ $266,523
Unrestricted Net Assets$392,592$86,532▼ $306,060
Total Net Assets Fund Balance$429,592$390,055▼ $39,537
Total Liabilities and Net Assets / Fund Balance$2,101,487$2,155,946▲ $54,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,621$5,621
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Smith-NilsonExecutive DirectorFT$84,000$2,520$86,520

Board Members and Trustees

NameTitle
Margie DuckstadChair
Cecilia WhatleyVice Chair
Dan TemkinDirector
Darryl SwensonDirector
Dick MoxonDirector
Heather LeachDirector
John CrossmanDirector
Josh EppersonDirector
Kate SchneiderDirector
Kristine BatyDirector
Kyle SontgerathDirector
Lara KammereckDirector
Mathias HerzogDirector
Scott WolfDirector
Terry GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,638
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$-88,519
All Other Contributions
$976,871
Change in Net Assets
$-39,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,133
Revenue Not Reported on Financial Statements
$355
Revenue Not Reported on Form 990
$9,500
Other Revenue Adjustments
$355
Total Revenue per Audited Statements
$2,218,633
Total Revenue per Form 990
$2,209,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,595,176
Salaries, Compensation, and Employee Benefits$384,030
Other Expenses$269,819
Total Fundraising Expense$236,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,595,176--$1,595,176
Other Salaries and Wages$132,240$15,665$99,172$247,077
Current Officers, Directors, Trustees, and Key Employees$58,800$8,400$16,800$84,000
Office Expenses$8,398$4,743$30,961$44,102
Occupancy$35,079$805$3,909$39,793
Payroll Taxes$19,512$2,327$11,347$33,186
Fees for Services Other$17,673$2,374$6,162$26,209
Other Employee Benefits$11,179$999$7,589$19,767
Fees for Services Accounting-$10,000-$10,000
Travel$2,013-$5,614$7,627
Conferences and Meetings$3,271$804$1,171$5,246
Insurance$428$1,625$429$2,482
Depreciation Depletion$240$31$146$417
Other Expenses$6,960$85$355$355
Total Functional Expenses$1,965,156$47,858$236,011$2,249,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,258,170
Total Expenses per Form 990$2,249,025
Expenses per Audited Statements$2,248,670
Expenses Not Reported on Form 990$9,500
Expenses Not Reported on Financial Statements$355
Other Expense Adjustments$355
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,675,412

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasProgram ServicesWater 1st provides grants to a non-governmental organization (NGO) based in the Department Lempira, Honduras in order to support the implementation of projects that include provision of convenient, safe water at household taps, hygiene education, sanitary toilets, & watershed protection. In Water First's Honduras program, beneficiaries contribute labor & local materials, which are valued at up to 25 percent of the total project cost. In 2015, piped water networks with household taps and household toilets projects were completed in the rural Lempira communities of Los Limones, Valladolid, San Pedrito, Corral Piedra, San Miguel, Jagua, and San Sebastian, Honduras serving 2,014 people. Additionally, the Organization's local Honduran partner initiated eight additional projects that will be completed in 2016. Water First continued to provide capital for a loan program enabling our partner to implement water and sanitation projects with full or partial loans.00$854,529
BangladeshProgram ServicesWater First International provides grants to a non-governmental organization (NGO) based in Dhaka, Bangladesh in order to support the implementation of projects that include provision of convenient, safe water, hygiene education, and sanitary toilets. In the urban slums of Dhaka (the capital city), Chittagong and Khulna (the country's 2nd and 3rd largest cities, respectively) beneficiaries pay 100 percent of the capital costs of their projects through one or two-year loans. The loans are repaid to the local non-governmental organization, who is the recipient of Water First's grants. Repaid loan funds are revolved and used for additional water and sanitation projects and create a sustainable source of funds for Water First's Bangladesh partner. In 2015, Water First supported the construction of 350 small-scale water systems serving 15,991 people, 91 toilets serving 2,690 people, and 3 school toilets serving 2,841 students and staff.00$592,231
MozambiqueProgram ServicesThe Organization also devoted resources to research and select a new partner organization in Mozambique. They reviewed proposals from a number of organizations and conducted site visits throughout the country to evaluate the actual results of various NGO's projects. An organization in northern Mozambique was selected as a potential partner and an initial contract was signed to implement a pilot project serving the community of 19 de Outubro in the Quissanga district. The purpose of the project is to test a piped water network approach that could be replicated throughout the region.00$223,369
EthiopiaProgram ServiceWater First International provides grants to a non-governmental organization (NGO) based in Ethiopia in order to support the implementation of projects that include provision of convenient, safe water, hygiene education, and sanitary latrines. In Oromia, Ethiopia, the Organization completed the funding of the Dawo Kara project, which will serve 3,750 people. The project was scheduled to be completed by December, but equipment procurement issues delayed actual completion until February 2016. The Organization also initiated funding of the Dima Jeliwan project in 2015, which is scheduled to be completed in 2017 and will serve 3,800 people.00$5,283
IndiaProgram ServiceWater 1st decided not to fund the construction of new projects through our partner in the Sundarbans. Our decision to end funding was based upon our conclusion that the program was at capacity & was not likely to evolve further through our participation. However, our loan program continues & new water points and toilets are being constructed using revolving loan funds. Repaid loan funds from previous water projects has allowed our local partner organization to drill two new wells and install handpumps to serve 2 additional rural communities in the Sundarbans region of West Bengal since our grant funding was discontinued. In 2016, Water First kept in contact with our India partner via email and they reported that all systems are functioning.---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,781
Fundraising Gross Income$67,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carry 5 - Seattle$154,384-$113-
Give Water Give Life Benefit$1,165,616$63,120$9,346$53,774
Total Events$1,388,212$67,445$145,781$-78,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“It is reviewed first by the Executive Director, then by the Board Treasurer and by the finance committee of the board via email.”

Form 990, Part VI, Section B, line 12C

“All Water 1st employees and board members are covered under our conflict of interest policy. We must not only avoid actual conflicts of interest, but also avoid situations that may create any appearance that a conflict exists. Conflicts are determined at the board level and are reviewed by the board. Employees and board members have a duty to disclose any possible conflicts. After disclosure, the remaining Board shall decide by majority vote if a conflict of interest exists. These discussions and votes are recorded in written meeting minutes. We also have procedures if we find violations of our policy.”

Form 990, Part VI, Section B, line 15

“The Executive Director is currently the only compensated officer in our organization. The Board governance committee undertakes an annual performance review, interviewing board and staff members for input. Compensation is partly based on this review. At the board's annual November meeting, the budget for the year is approved, including the compensation for the Executive Director. The Executive Director is not present for this discussion, not does the Executive Director have a vote on this topic or any other board vote.”

Form 990, Part VI, Section C, line 19

“Our audited financial statements are available on our website for download and upon request. All other documents, such as our governing documents, conflict of interest policy, and other documents of interest to our supporters are available upon request.”

Filing and Contact Details

Filer

Filer Name
Water First International
EIN
20-2601035
Phone
2062973024
Address
1904 3rd Avenue No 1012, Seattle, WA 98101
Doing Business As
Water 1st

Signing Officer

Name
Marla Smith-Nilson
Title
Executive Director
Phone
2062973024
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Smith-Nilson
Formed
2005
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
175

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 9,500.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Events 355.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 9,500.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Events 355.”

Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027218
IRS990/AccountsReceivableGrp/BOYAmt057000
IRS990/AccountsReceivableGrp/EOYAmt0283585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Water 1st's mission is to unite people to end the global water and sanitation crisis.
IRS990/AllOtherContributionsAmt0976871
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02062973024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01904 3rd Avenue No 1012
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01525646
IRS990/CashNonInterestBearingGrp/EOYAmt01347142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01171
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0804
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03271
IRS990/ConferencesMeetingsGrp/TotalAmt05246
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01320767
IRS990/CostOfGoodsSoldAmt09500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02297638
IRS990/CYGrantsAndSimilarPaidAmt01595176
IRS990/CYInvestmentIncomeAmt0369
IRS990/CYOtherExpensesAmt0269819
IRS990/CYOtherRevenueAmt0-88519
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39537
IRS990/CYSalariesCompEmpBnftPaidAmt0384030
IRS990/CYTotalExpensesAmt02249025
IRS990/CYTotalFundraisingExpenseAmt0236011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02209488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014900
IRS990/DeferredRevenueGrp/EOYAmt012700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0146
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240
IRS990/DepreciationDepletionGrp/TotalAmt0417
IRS990/Desc0In 2016, the Organization completed 375 projects serving 26,429 people. Every project incorporates access to water and toilets, hygiene education, and community development. In Oromia, Ethiopia, the Organization completed the Dawo Kara project, which serves 3,700 people. The Organization also continued progress on the Dima Jeliwan, which is scheduled to be completed in 2018 and will serve 3,800 people. In Bangladesh, 367 water systems serving 17,587 people in urban slum settlements in Dhaka, Chittagong, and Khulna were completed. In the rural Lempira communities of La Mina, Jurtao, El Aguacate, Guayabo, Broton, Zapote, and Santa Rosita, Honduras, 5,142 people gained access to piped water and toilets at every household. Additionally, the Organization's local Honduran partner continues work on a large rural town project serving 3,800 people and initiated eighteen additional projects that will be completed in 2017/2018. As of December 2016, the Water First community contributed over $15 million to support 1,947 projects serving 167,699 people.The Organization also devoted resources to research and select a new partner organization in Mozambique. They reviewed proposals from a number of organizations and conducted site visits throughout the country to evaluate the actual results of various NGO's projects. An organization in northern Mozambique was selected as a potential partner and an initial contract was signed to implement a pilot project serving the community of 19 de Outubro in the Quissanga district. The purpose of the project is to test a piped water network approach that could be replicated throughout the region.The Organization's goal is to maximize cost-effectiveness by leveraging local resources. In the urban slums of Dhaka, Chittagong, and Khulna, Bangladesh, for example, beneficiaries pay 100 percent of the capital costs of their projects through two-year loans. The loans are repaid to the local non-governmental organization, who is the recipient of Water First's grants. Repaid loan funds are revolved and used for additional water and sanitation projects and create a sustainable source of funds for Water First's Bangladesh partner. In Honduras and Ethiopia, beneficiaries and the local government contribute cash, labor, and local materials, which are valued at up to 25 percent of the total project cost. The Organization's Honduras partner now has the capacity to provide assistance for water system construction, expansion, and repair on a loan basis, further leveraging local resources.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Water 1st
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01965156
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt06162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017673
IRS990/FeesForServicesOtherGrp/TotalAmt026209
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01595176
IRS990/ForeignGrantsGrp/TotalAmt01595176
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152520
IRS990/Form990PartVIISectionAGrp/PersonNm0Margie Duckstad
IRS990/Form990PartVIISectionAGrp/PersonNm1Cecilia Whatley
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm3John Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Epperson
IRS990/Form990PartVIISectionAGrp/PersonNm5Mathias Herzog
IRS990/Form990PartVIISectionAGrp/PersonNm6Lara Kammereck
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Leach
IRS990/Form990PartVIISectionAGrp/PersonNm8Dick Moxon
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm10Kyle Sontgerath
IRS990/Form990PartVIISectionAGrp/PersonNm11Darryl Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Temkin
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristine Baty
IRS990/Form990PartVIISectionAGrp/PersonNm15Marla Smith-Nilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01320767
IRS990/FundraisingDirectExpensesAmt0145781
IRS990/FundraisingGrossIncomeAmt067445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01595176
IRS990/GrantsPayableGrp/BOYAmt01641144
IRS990/GrantsPayableGrp/EOYAmt01725973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02364769
IRS990/GrossSalesOfInventoryAmt0820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0429
IRS990/InsuranceGrp/ManagementAndGeneralAmt01625
IRS990/InsuranceGrp/ProgramServicesAmt0428
IRS990/InsuranceGrp/TotalAmt02482
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05621
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Water 1st's mission is to enable the world's poorest people to implement and sustain community-managed projects integrating clean water supply, sanitation and hygiene education. Water 1st unites people to fight the global water and sanitation crisis . We believe this worldwide, silent catastrophe will be solved when we build a community of concerned individuals, and mobilize them to take simple, effective actions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0429592
IRS990/NetAssetsOrFundBalancesEOYAmt0390055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03909
IRS990/OccupancyGrp/ManagementAndGeneralAmt0805
IRS990/OccupancyGrp/ProgramServicesAmt035079
IRS990/OccupancyGrp/TotalAmt039793
IRS990/OfficeExpensesGrp/FundraisingAmt030961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04743
IRS990/OfficeExpensesGrp/ProgramServicesAmt08398
IRS990/OfficeExpensesGrp/TotalAmt044102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019767
IRS990/OtherExpensesGrp/Desc0Project Monitoring Visi
IRS990/OtherExpensesGrp/Desc1Printing and Copying
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt028261
IRS990/OtherExpensesGrp/FundraisingAmt124095
IRS990/OtherExpensesGrp/FundraisingAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt074187
IRS990/OtherExpensesGrp/ProgramServicesAmt16960
IRS990/OtherExpensesGrp/TotalAmt074187
IRS990/OtherExpensesGrp/TotalAmt135306
IRS990/OtherExpensesGrp/TotalAmt224095
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Educational Trips
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1503
IRS990/OtherRevenueTotalAmt0-1503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247077
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02327
IRS990/PayrollTaxesGrp/ProgramServicesAmt019512
IRS990/PayrollTaxesGrp/TotalAmt033186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03122
IRS990/PrincipalOfficerNm0Marla Smith-Nilson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02712892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01756214
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0235456
IRS990/PYOtherRevenueAmt0-75002
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302884
IRS990/PYSalariesCompEmpBnftPaidAmt0343388
IRS990/PYTotalExpensesAmt02335058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02637942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02712892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09679388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86740
IRS990ScheduleA/PublicSupportPY170Pct00.88860
IRS990ScheduleA/PublicSupportTotal170Amt08396315
IRS990ScheduleA/SubstantialContributorsTotAmt01283073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02712892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09679388
IRS990ScheduleA/TotalSupportAmt09680260
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05621
IRS990ScheduleD/ExpensesNotReportedAmt09500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0355
IRS990ScheduleD/ExpensesSubtotalAmt02248670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0355
IRS990ScheduleD/OtherRevenueAmt09500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0355
IRS990ScheduleD/RevenueNotReportedAmt09500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0355
IRS990ScheduleD/RevenueSubtotalAmt02209133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 9,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Events 355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of goods sold 9,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Fundraising Events 355.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,946
Liabilities
$1,765,891
Net assets
$390,055
Revenue
$2,209,488
Expenses
$2,249,025
Net income
-$39,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.51$1.42$2.02$3.96$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.28$3.36$3.58$1.26$2.32
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.58$1.03$1.97$2.30$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.38$1.36$2.32$2.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.56$1.06$2.51$1.80$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.77$0.35$2.53$2.84$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.62$0.65$2.90$2.41$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.70$0.16$2.37$2.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.77$0.39$2.21$2.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.67$0.43$2.64$2.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$1.69$1.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.00$0.33$1.58$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.67$0.19$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.09$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.61$0.10$1.07