Civic Intelligence

Little Sisters Fund Inc.

990 • Fiscal year 2016 • EIN 20-5581665

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.LITTLESISTERSFUND.ORG
PO Box 715Ketchum, ID 83340

(208) 293-2499

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,040

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,744,846

Up $144,530 (+9.0%) from 2015

Net Assets

Up

$1,741,789

Up $148,126 (+9.3%) from 2015

Liabilities

Down

$3,057

Down $3,596 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$753,489

Up $969 (+0.1%) from 2015

Expenses

Down

$640,638

Down $52,514 (-7.6%) from 2015

Net Income

Up

$112,851

Up $53,483 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $983,615Liabilities 2011: $1,918Net Assets 2011: $981,6972011Assets 2012: $1,241,481Liabilities 2012: $1,999Net Assets 2012: $1,239,4822012Assets 2013: $1,291,098Liabilities 2013: $2,113Net Assets 2013: $1,288,9852013Assets 2014: $1,562,179Liabilities 2014: $3,349Net Assets 2014: $1,558,8302014Assets 2015: $1,600,316Liabilities 2015: $6,653Net Assets 2015: $1,593,6632015Assets 2016: $1,744,846Liabilities 2016: $3,057Net Assets 2016: $1,741,7892016Assets 2017: $2,105,509Liabilities 2017: $2,669Net Assets 2017: $2,102,8402017Assets 2018: $1,880,325Liabilities 2018: $1,916Net Assets 2018: $1,878,4092018Assets 2019: $2,423,552Liabilities 2019: $2,165Net Assets 2019: $2,421,3872019Assets 2020: $2,785,667Liabilities 2020: $8,291Net Assets 2020: $2,777,3762020Assets 2021: $3,100,059Liabilities 2021: $2,873Net Assets 2021: $3,097,1862021Assets 2022: $2,704,750Liabilities 2022: $3,617Net Assets 2022: $2,701,1332022Assets 2023: $3,375,372Liabilities 2023: $4,580Net Assets 2023: $3,370,7922023Assets 2024: $3,694,690Liabilities 2024: $3,752Net Assets 2024: $3,690,9382024

Highlighted filing

2016

Assets$1,744,846
Liabilities$3,057
Net Assets$1,741,789
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $573,555Expenses 2011: $442,181Net Income 2011: $131,3742011Revenue 2012: $533,879Expenses 2012: $331,092Net Income 2012: $202,7872012Revenue 2013: $367,128Expenses 2013: $398,991Net Income 2013: -$31,8632013Revenue 2014: $601,712Expenses 2014: $395,665Net Income 2014: $206,0472014Revenue 2015: $752,520Expenses 2015: $693,152Net Income 2015: $59,3682015Revenue 2016: $753,489Expenses 2016: $640,638Net Income 2016: $112,8512016Revenue 2017: $813,635Expenses 2017: $639,665Net Income 2017: $173,9702017Revenue 2018: $882,612Expenses 2018: $636,543Net Income 2018: $246,0692018Revenue 2019: $924,356Expenses 2019: $636,387Net Income 2019: $287,9692019Revenue 2020: $782,553Expenses 2020: $645,523Net Income 2020: $137,0302020Revenue 2021: $809,332Expenses 2021: $750,682Net Income 2021: $58,6502021Revenue 2022: $780,418Expenses 2022: $735,568Net Income 2022: $44,8502022Revenue 2023: $1,161,103Expenses 2023: $836,950Net Income 2023: $324,1532023Revenue 2024: $1,068,473Expenses 2024: $948,355Net Income 2024: $120,1182024

Highlighted filing

2016

Revenue$753,489
Expenses$640,638
Net Income$112,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$928,082
Mission and Program Overview

Mission

To provide hardworking, intelligent, and financially disadvantaged south asian girls the opportunity to obtain an education in the face of adverse conditions such as extreme poverty, deprivation or social prejudices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,593,663$1,741,789▲ $148,126
Investments in Publicly Traded Securities$906,884$1,017,906▲ $111,022
Savings and Temporary Cash Investments$565,911$543,917▼ $21,994
Cash and Non-Interest-Bearing Accounts$93,746$91,348▼ $2,398
Other Notes and Loans Receivable, Net$13,775$51,675▲ $37,900
Pledges and Grants Receivable-$40,000-
Total Assets$1,600,316$1,744,846▲ $144,530
Other Assets Total$20,000--
Liabilities
Other Liabilities$4,052$3,057▼ $995
Accounts Payable and Accrued Expenses$2,601--
Total Liabilities$6,653$3,057▼ $3,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,593,663$1,741,789▲ $148,126
Total Liabilities and Net Assets / Fund Balance$1,600,316$1,744,846▲ $144,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,063$2,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$450,000-▲ $4,225-$450,000
2015$450,000-▲ $1,970-$450,000
2014$400,000$50,000▲ $1,480-$450,000
2013$350,000$50,000▲ $961-$400,000
2012$300,000$50,000▲ $968-$350,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor PatzerSecretary/exFT$73,397$2,643$76,040

Board Members and Trustees

NameTitle
Lisa CaputoPresident
Alisa Newman HoodDirector
Saudamini SiegristDirector
Jim BellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,873
Program Service Revenue
$0
Investment Income
$12,616
Other Revenue
$0
All Other Contributions
$740,873
Change in Net Assets
$112,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,592
Revenue Not Reported on Financial Statements
$-103
Revenue Not Reported on Form 990
$35,172
Other Revenue Adjustments
$-103
Total Revenue per Audited Statements
$788,764
Total Revenue per Form 990
$753,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,570
Salaries, Compensation, and Employee Benefits$126,967
Other Expenses$37,101
Total Fundraising Expense$35,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$476,570--$476,570
Other Salaries and Wages$55,042$27,521$27,521$110,084
Payroll Taxes$8,441$4,221$4,221$16,883
Fees for Services Accounting-$14,125-$14,125
Travel$9,276-$1,384$10,660
Insurance$1,585$1,684$397$3,666
Advertising--$1,477$1,477
Other Expenses$3,293$464$103$464
All Other Expenses-$251$129$380
Office Expenses-$286$71$357
Total Functional Expenses$554,207$50,717$35,714$640,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,638
Total Expenses per Audited Statements$640,638
Total Expenses per Form 990$640,638
International Activity

International Summary

Spending
$476,570

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
South AsiaGrantmaking---$476,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board member who is our finance expert review the 990 and address any issues or questions they have. Then the 990 is sent to the entire board for final review. Once the board reviews the 990 permission is given to file it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members have opportunities to disclose any conflict of interests at board meetings. Additionally, any director may bring up any conflict of interest at any time via email, conference call, or phone calls.”

Form 990, Page 6, Part VI, Line 15A

“Two board members reviewed comparable data from other non-profits and also spoke with 5 - 6 other independent non-profits to determine appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little Sisters Fund Inc
EIN
20-5581665
Phone
2082932499
Address
PO BOX 715, KETCHUM, ID 83340

Signing Officer

Name
Trevor Patzer
Title
Secretary/exec Director
Phone
2082932499
Signed
2017-08-16

Organization Details

Principal Officer
Trevor Patzer
Formed
1998
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
75

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide and promote education, alleviate poverty, provide school tuition, basic needs assistance and mentoring to poor nepali elementary and secondary students.”

Form 990, Part XI, Line 9

“BOOK/TAX DEPR 103”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide long-term scholarships for economically disadvantaged girls in asia.”

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of asset reduced by book/tax depreciat. Diff -103”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02906667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60060
IRS990ScheduleA/PublicSupportPY170Pct00.62330
IRS990ScheduleA/PublicSupportTotal170Amt01805195
IRS990ScheduleA/SubstantialContributorsTotAmt01101472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02906667
IRS990ScheduleA/TotalSupportAmt03005551
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0350000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0350000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0640638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-103
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt035172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-103
IRS990ScheduleD/RevenueSubtotalAmt0753592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LONG-TERM SCHOLARSHIPS FOR ECONOMICALLY DISADVANTAGED GIRLS IN ASIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSET REDUCED BY BOOK/TAX DEPRECIAT. DIFF -103
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0640638
IRS990ScheduleD/TotalLiabilityAmt03057
IRS990ScheduleD/TotalRevenuePerForm990Amt0753489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0476570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt040135
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0UNIVERSITY SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0434783
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01652
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0476570
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 476,570 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0476570
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND PROMOTE EDUCATION, ALLEVIATE POVERTY, PROVIDE SCHOOL TUITION, BASIC NEEDS ASSISTANCE AND MENTORING TO POOR NEPALI ELEMENTARY AND SECONDARY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD MEMBER WHO IS OUR FINANCE EXPERT REVIEW THE 990 AND ADDRESS ANY ISSUES OR QUESTIONS THEY HAVE. THEN THE 990 IS SENT TO THE ENTIRE BOARD FOR FINAL REVIEW. ONCE THE BOARD REVIEWS THE 990 PERMISSION IS GIVEN TO FILE IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE OPPORTUNITIES TO DISCLOSE ANY CONFLICT OF INTERESTS AT BOARD MEETINGS. ADDITIONALLY, ANY DIRECTOR MAY BRING UP ANY CONFLICT OF INTEREST AT ANY TIME VIA EMAIL, CONFERENCE CALL, OR PHONE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO BOARD MEMBERS REVIEWED COMPARABLE DATA FROM OTHER NON-PROFITS AND ALSO SPOKE WITH 5 - 6 OTHER INDEPENDENT NON-PROFITS TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DEPR 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600316
IRS990/TotalAssetsEOYAmt01744846
IRS990/TotalAssetsGrp/BOYAmt01600316
IRS990/TotalAssetsGrp/EOYAmt01744846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740873
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06653
IRS990/TotalLiabilitiesEOYAmt03057
IRS990/TotalLiabilitiesGrp/BOYAmt06653
IRS990/TotalLiabilitiesGrp/EOYAmt03057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01741789
IRS990/TotalOtherCompensationAmt02643
IRS990/TotalProgramServiceExpensesAmt0554207
IRS990/TotalReportableCompFromOrgAmt073397
IRS990/TotalRevenueGrp/ExclusionAmt022607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753489
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01744846
IRS990/TravelGrp/FundraisingAmt01384
IRS990/TravelGrp/ProgramServicesAmt09276
IRS990/TravelGrp/TotalAmt010660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BOX 715
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,744,846
Liabilities
$3,057
Net assets
$1,741,789
Revenue
$753,489
Expenses
$640,638
Net income
$112,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.07$0.95$0.12
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$3.37$1.16$0.84$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.78$0.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.81$0.75$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$0.78$0.65$0.14
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.92$0.64$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.88$0.64$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$0.81$0.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.75$0.64$0.11
2015Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$0.75$0.69$0.06
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.60$0.40$0.21
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.37$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.53$0.33$0.20
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.57$0.44$0.13