Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Phillips Wharf Environmental Center Inc.
990 • Fiscal year 2016 • EIN 20-4519973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$935,715
Up $124,974 (+15%) from 2015
Net Assets
Up$672,495
Up $105,717 (+19%) from 2015
Liabilities
Up$263,220
Up $19,257 (+7.9%) from 2015
Revenue And Expenses
Revenue
Down$328,431
Down $59,668 (-15%) from 2015
Expenses
Down$222,714
Down $113,081 (-34%) from 2015
Net Income
Up$105,717
Up $53,413 (+102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $349,710
Mission and Program Overview
Mission
Encourage, educate, and engage Chesapeake Bay stewards of all ages through interactive experiences showcasing the Bay's ecosystem and its inhabitants. Our vision is a healthy Chesapeake Bay with thriving fisheries, clean water and access for all.
To provide environmental education and promote advocacy of environmental issues of the chesapeake bay and surrounding areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $706,999 | $878,482 | ▲ $171,483 |
| Cash and Non-Interest-Bearing Accounts | $41,515 | $37,565 | ▼ $3,950 |
| Other Notes and Loans Receivable, Net | $4,500 | $0 | ▼ $4,500 |
| Pledges and Grants Receivable | $1,879 | $3,850 | ▲ $1,971 |
| Inventories for Sale or Use | $3,131 | $3,779 | ▲ $648 |
| Total Assets | $810,741 | $935,715 | ▲ $124,974 |
| Other Assets Total | $52,717 | $12,039 | ▼ $40,678 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,292 | $220,581 | ▲ $17,289 |
| Accounts Payable and Accrued Expenses | $19,241 | $21,591 | ▲ $2,350 |
| Other Liabilities | $21,430 | $21,048 | ▼ $382 |
| Total Liabilities | $243,963 | $263,220 | ▲ $19,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $514,061 | $660,456 | ▲ $146,395 |
| Temporarily Rstr Net Assets | $52,717 | $12,039 | ▼ $40,678 |
| Total Net Assets Fund Balance | $566,778 | $672,495 | ▲ $105,717 |
| Total Liabilities and Net Assets / Fund Balance | $810,741 | $935,715 | ▲ $124,974 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $496,000 | - | $496,000 |
| Buildings | $212,518 | $16,200 | $228,718 |
| Leasehold Improvements | $153,223 | $10,455 | $163,678 |
| Equipment | $16,741 | $12,703 | $29,444 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelley Cox | Executive Director | FT | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Albers | President |
| Carol Mccollough | Vice President |
| Amy Keller | Director |
| Barbara Boyd | Director |
| Carol Sargeant | Director |
| Deane Shure | Director |
| Deena Kilmon | Director |
| Jen Shatwell | Director |
| Jim Heelan | Director |
| Richard Cass | Director |
| Robbie Bowen | Director |
| Sue Schneider | Director |
| Barry Neal | Secretary |
| Rick Baker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $260,307
- Program Service Revenue
- $30,553
- Investment Income
- $8
- Other Revenue
- $37,563
- All Other Contributions
- $61,892
- Change in Net Assets
- $105,717
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $136,814 |
| Salaries, Compensation, and Employee Benefits | $85,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | $20,000 | - | $40,000 |
| Other Salaries and Wages | $35,877 | $3,813 | - | $39,690 |
| All Other Expenses | $31,210 | - | - | $31,210 |
| Depreciation Depletion | - | $17,904 | - | $17,904 |
| Insurance | $13,998 | $694 | - | $14,692 |
| Interest | $9,221 | - | - | $9,221 |
| Fees for Services Other | $8,600 | - | - | $8,600 |
| Payroll Taxes | $4,359 | $1,851 | - | $6,210 |
| Advertising | $6,150 | - | - | $6,150 |
| Other Expenses | $5,471 | - | - | $5,471 |
| Fees for Services Accounting | $1,514 | $1,513 | - | $3,027 |
| Office Expenses | $2,252 | - | - | $2,252 |
| Travel | $1,247 | - | - | $1,247 |
| Total Functional Expenses | $176,939 | $45,775 | $0 | $222,714 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,302 |
| Fundraising Direct Expenses | $21,279 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oyster Jam | $30,348 | $30,348 | $6,885 | $23,463 |
| Golf Tournament | $13,269 | $13,269 | $7,214 | $6,055 |
| Total Events | $56,302 | $56,302 | $21,279 | $35,023 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $21,048 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“Organization's governing body is provided a copy of form 990 for review prior to filing”
Form 990, Part VI, Section C, Line 19
“The organization makes it governing documents and financial statements available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Phillips Wharf Environmental Center Inc
- EIN
- 20-4519973
- Phone
- 4108862643
- Address
- 6129 TILGHMAN ISLAND ROAD PO BOX C, TILGHMAN, MD 21671
Signing Officer
- Name
- Kelley Cox
- Title
- Executive Director
- Phone
- 4108862643
- Signed
- 2017-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelley Cox
- Formed
- 2006
- Legal Domicile
- Md
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 7
- Volunteers
- 50
Preparer
- Firm
- Chambers & Nier Pc
- Address
- PO BOX 148, DENTON, MD 21629
- Preparer
- Brandon T Nier CPA
- Phone
- 4104791171
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Auto and fuel: program service expenses 5,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,356. Repairs and maintenance: program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Telephone: program service expenses 3,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,904. Program grant expenditures: program service expenses 3,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,778. Licenses & permits: program service expenses 3,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,391. Service charges: program service expenses 3,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,002. Printing: program service expenses 1,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,909. Supplies: program service expenses 1,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,656. Dues and subscriptions: program service expenses 1,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,543. Re taxes: program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. Postage: program service expenses 1,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153.”
Raw XML AppendixShowing 400 of 491 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/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 706999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 878482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917840 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 50868 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION AND PROMOTE ADVOCACY OF ENVIRONMENTAL ISSUES OF THE CHESAPEAKE BAY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35023 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12039 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FISHMOBILE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39690 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6210 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1879 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLEY COX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 275020 |
| IRS990/PYOtherRevenueAmt | 0 | 39421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60775 |
| IRS990/PYTotalExpensesAmt | 0 | 335795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 388099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105717 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1523998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1648165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 354668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88721 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1648165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 293408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 354674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 574130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1648308 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 212518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228718 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29444 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 496000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 496000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 153223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 163678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 878482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OYSTER JAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO AND FUEL: PROGRAM SERVICE EXPENSES 5,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,356. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,302. TELEPHONE: PROGRAM SERVICE EXPENSES 3,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,904. PROGRAM GRANT EXPENDITURES: PROGRAM SERVICE EXPENSES 3,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,778. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 3,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,391. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,002. PRINTING: PROGRAM SERVICE EXPENSES 1,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,909. SUPPLIES: PROGRAM SERVICE EXPENSES 1,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,656. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. RE TAXES: PROGRAM SERVICE EXPENSES 1,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216. POSTAGE: PROGRAM SERVICE EXPENSES 1,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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.
- Assets
- $935,715
- Liabilities
- $263,220
- Net assets
- $672,495
- Revenue
- $328,431
- Expenses
- $222,714
- Net income
- $105,717