Civic Intelligence

American Ground Water Trust

990 • Fiscal year 2014 • EIN 23-7244958

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.AGWT.ORG

View Organization Page

50 Pleasant StreetConcord, NH 03301

(603) 228-5444

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$116,437

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$47,617

Up $16,344 (+52%) from 2013

Net Assets

Up

-$21,144

Up $3,485 (+14%) from 2013

Liabilities

Up

$68,761

Up $12,859 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$447,106

Down $17,572 (-3.8%) from 2013

Expenses

Down

$443,621

Down $55,631 (-11%) from 2013

Net Income

Up

$3,485

Up $38,059 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$100K$0-$100KAssets 2011: $41,003Liabilities 2011: $26,829Net Assets 2011: $14,1742011Assets 2012: $48,649Liabilities 2012: $38,704Net Assets 2012: $9,9452012Assets 2013: $31,273Liabilities 2013: $55,902Net Assets 2013: -$24,6292013Assets 2014: $47,617Liabilities 2014: $68,761Net Assets 2014: -$21,1442014Assets 2015: $27,981Liabilities 2015: $125,387Net Assets 2015: -$97,4062015Assets 2016: $5,336Liabilities 2016: $97,154Net Assets 2016: -$91,8182016Assets 2017: $6,601Liabilities 2017: $77,621Net Assets 2017: -$71,0202017Assets 2018: $10,281Liabilities 2018: $78,952Net Assets 2018: -$68,6712018Assets 2019: $14,959Liabilities 2019: $39,113Net Assets 2019: -$24,1542019Assets 2020: $9,013Liabilities 2020: $57,178Net Assets 2020: -$48,1652020Assets 2021: $34,633Liabilities 2021: $18,703Net Assets 2021: $15,9302021Assets 2022: $27,505Liabilities 2022: $19,749Net Assets 2022: $7,7562022Assets 2023: $52,671Liabilities 2023: $79,232Net Assets 2023: -$26,5612023Assets 2024: $65,193Liabilities 2024: $41,838Net Assets 2024: $23,3552024

Highlighted filing

2014

Assets$47,617
Liabilities$68,761
Net Assets-$21,144
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $463,4882011Expenses 2012: $504,6342012Revenue 2013: $464,678Expenses 2013: $499,252Net Income 2013: -$34,5742013Revenue 2014: $447,106Expenses 2014: $443,621Net Income 2014: $3,4852014Revenue 2015: $290,556Expenses 2015: $366,818Net Income 2015: -$76,2622015Revenue 2016: $332,968Expenses 2016: $327,380Net Income 2016: $5,5882016Revenue 2017: $376,823Expenses 2017: $356,025Net Income 2017: $20,7982017Revenue 2018: $367,447Expenses 2018: $365,097Net Income 2018: $2,3502018Revenue 2019: $441,812Expenses 2019: $397,295Net Income 2019: $44,5172019Revenue 2020: $294,942Expenses 2020: $318,953Net Income 2020: -$24,0112020Revenue 2021: $269,218Expenses 2021: $282,318Net Income 2021: -$13,1002021Revenue 2022: $289,619Expenses 2022: $297,793Net Income 2022: -$8,1742022Revenue 2023: $326,248Expenses 2023: $360,565Net Income 2023: -$34,3172023Revenue 2024: $374,950Expenses 2024: $325,034Net Income 2024: $49,9162024

Highlighted filing

2014

Revenue$447,106
Expenses$443,621
Net Income$3,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$447,106
Mission and Program Overview

Mission

The american ground water trust is a ground water education organization with a mission to inform and educate nationwide from "k through congress" with science based objectives and unbiased information for efficient and effective ground water management

The american ground water trust is a ground water education organization with a mission to inform and educate nationwide from "k through congress" with science based objective, unbiased information for efficient and effective ground water management for use and sustainability, achieved through conferences workshops, website information, and consumer awareness pamphlets and brochures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$30,498-
Savings and Temporary Cash Investments$15,167--
Accounts Receivable$8,442$11,981▲ $3,539
Land, Buildings, and Equipment, Net$6,789$4,288▼ $2,501
Prepaid Expenses and Deferred Charges$25--
Total Assets$31,273$47,617▲ $16,344
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,902$43,637▼ $12,265
Other Liabilities$0$25,124▲ $25,124
Total Liabilities$55,902$68,761▲ $12,859
Net Assets / Fund Balance
Unrestricted Net Assets$-24,629$-21,144▲ $3,485
Total Net Assets Fund Balance$-24,629$-21,144▲ $3,485
Total Liabilities and Net Assets / Fund Balance$31,273$47,617▲ $16,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,288$32,283$36,571
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew StoneExecutive DirectorFT$116,437$116,437

Board Members and Trustees

NameTitle
Kevin McginnisBoard Chair
Chuck HammockBoard Member
Nicolas SteverlynckBoard Member
Ron PetersonBoard Member
Scott RiegertBoard Member
Tony MorganBoard Member
David KillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,660
Program Service Revenue
$348,860
Investment Income
$0
Other Revenue
$9,586
All Other Contributions
$88,660
Change in Net Assets
$3,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,400
Total Revenue per Audited Statements
$693,506
Total Revenue per Form 990
$447,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,069
Other Expenses$215,552
Total Fundraising Expense$40,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,773$12,808$17,854$116,435
Other Salaries and Wages$63,206$9,437$13,156$85,799
All Other Expenses$15,389$1,452$921$17,762
Payroll Taxes$12,689$1,856$2,325$16,870
Occupancy$12,540$1,816$2,144$16,500
Other Employee Benefits$6,211$986$1,768$8,965
Travel$4,477--$4,477
Other Expenses$3,168$458$542$4,168
Fees for Services Accounting$2,119$966$365$3,450
Depreciation Depletion$2,500--$2,500
Office Expenses$1,525$221$261$2,007
Total Functional Expenses$371,592$31,234$40,795$443,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,021
Expenses per Audited Statements$443,621
Total Expenses per Form 990$443,621
Expenses Not Reported on Form 990$246,400
Expenses Not Reported on Financial Statements$0
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
Accrued Expenses$25,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“A draft of the form 990 is provided to the board of directors prior to filing the form with the internal revenue service.”

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

“Potential conflicts of interest are reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and agreed upon annually by the executive committee as part of the budget review process.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Ground Water Trust
EIN
23-7244958
Phone
6032285444
Address
50 PLEASANT STREET, CONCORD, NH 03301

Signing Officer

Name
Andrew W Stone
Title
Executive Director
Phone
6032285444
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew W Stone
Formed
1974
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
308

Preparer

Firm
Charlene T Vallee CPA Pllc
Address
30 SOUTH MAIN STREET SUITE 107, CONCORD, NH 03301
Preparer
Charlene Vallee
Phone
6038568467
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust complies with the accounting for uncertainty in income taxes standard. Accordingly, management has evaluated its tax positions and has concluded that the trust has maintained its tax exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment or disclosure in its financial statements. With few exceptions, the trust is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2010.”

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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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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222229
IRS990/PYOtherRevenueAmt04159
IRS990/PYProgramServiceRevenueAmt0417882
IRS990/PYRevenuesLessExpensesAmt0-34574
IRS990/PYSalariesCompEmpBnftPaidAmt0270023
IRS990/PYTotalExpensesAmt0499252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02084841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88810
IRS990ScheduleA/PublicSupportPY509Pct00.87410
IRS990ScheduleA/PublicSupportTotal509Amt02060418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt087550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0247637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477986
IRS990ScheduleA/Total509Grp/TotalAmt02308055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02320086
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/DonatedServicesAndUseFcltsAmt0246400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0246400
IRS990ScheduleD/ExpensesNotReportedAmt0246400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0443621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0246400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0447106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD. ACCORDINGLY, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE TRUST HAS MAINTAINED ITS TAX EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04288
IRS990ScheduleD/TotalExpensesPerForm990Amt0443621
IRS990ScheduleD/TotalLiabilityAmt025124
IRS990ScheduleD/TotalRevenuePerForm990Amt0447106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND AGREED UPON ANNUALLY BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031273
IRS990/TotalAssetsEOYAmt047617
IRS990/TotalAssetsGrp/BOYAmt031273
IRS990/TotalAssetsGrp/EOYAmt047617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088660
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055902
IRS990/TotalLiabilitiesEOYAmt068761
IRS990/TotalLiabilitiesGrp/BOYAmt055902
IRS990/TotalLiabilitiesGrp/EOYAmt068761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371592
IRS990/TotalProgramServiceRevenueAmt0348860
IRS990/TotalReportableCompFromOrgAmt0116437
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047617
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,617
Liabilities
$68,761
Net assets
-$21,144
Revenue
$447,106
Expenses
$443,621
Net income
$3,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$3.75$3.25$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.79$0.27$3.26$3.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$2.90$2.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.69$2.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.57$0.48$2.95$3.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.39$0.24$4.42$3.97$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.79$0.69$3.67$3.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.78$0.71$3.77$3.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.97$0.92$3.33$3.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$1.25$0.97$2.91$3.67$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.69$0.21$4.47$4.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.25$4.65$4.99$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.27$0.14$4.63