Civic Intelligence

One Shot Antelope Hunt Foundation

990 • Fiscal year 2017 • EIN 23-7449875

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.WATERFORWILDLIFE.COM
545 Main StreetLander, WY 82520

(307) 332-6862

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$962,226

Up $64,229 (+7.2%) from 2015

Net Assets

Up

$912,137

Up $31,215 (+3.5%) from 2015

Liabilities

Up

$50,089

Up $33,014 (+193%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$180,260

Up $68,229 (+61%) from 2015

Expenses

Up

$199,855

Up $56,136 (+39%) from 2015

Net Income

Up

-$19,595

Up $12,093 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $851,371Liabilities 2011: $0Net Assets 2011: $851,3712011Assets 2012: $959,643Liabilities 2012: $0Net Assets 2012: $959,6432012Assets 2013: $1,093,093Liabilities 2013: $11,530Net Assets 2013: $1,081,5632013Assets 2014: $1,070,461Liabilities 2014: $140,623Net Assets 2014: $929,8382014Assets 2015: $897,997Liabilities 2015: $17,075Net Assets 2015: $880,9222015Assets 2017: $962,226Liabilities 2017: $50,089Net Assets 2017: $912,1372017Assets 2018: $916,328Liabilities 2018: $12,850Net Assets 2018: $903,4782018Assets 2019: $962,251Liabilities 2019: $47,905Net Assets 2019: $914,3462019Assets 2020: $1,006,257Liabilities 2020: $23,518Net Assets 2020: $982,7392020Assets 2021: $1,003,392Liabilities 2021: $35,663Net Assets 2021: $967,7292021Assets 2022: $946,137Liabilities 2022: $14,223Net Assets 2022: $931,9142022Assets 2023: $970,871Liabilities 2023: $5,266Net Assets 2023: $965,6052023Assets 2024: $1,073,207Liabilities 2024: $11,534Net Assets 2024: $1,061,6732024

Highlighted filing

2017

Assets$962,226
Liabilities$50,089
Net Assets$912,137
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $111,9042011Expenses 2012: $93,8242012Revenue 2013: $208,916Expenses 2013: $125,152Net Income 2013: $83,7642013Revenue 2014: $128,552Expenses 2014: $210,812Net Income 2014: -$82,2602014Revenue 2015: $112,031Expenses 2015: $143,719Net Income 2015: -$31,6882015Revenue 2017: $180,260Expenses 2017: $199,855Net Income 2017: -$19,5952017Revenue 2018: $266,008Expenses 2018: $200,243Net Income 2018: $65,7652018Revenue 2019: $211,995Expenses 2019: $231,040Net Income 2019: -$19,0452019Revenue 2020: $246,417Expenses 2020: $195,097Net Income 2020: $51,3202020Revenue 2021: $191,852Expenses 2021: $221,723Net Income 2021: -$29,8712021Revenue 2022: $209,984Expenses 2022: $180,104Net Income 2022: $29,8802022Revenue 2023: $166,232Expenses 2023: $173,373Net Income 2023: -$7,1412023Revenue 2024: $272,669Expenses 2024: $193,054Net Income 2024: $79,6152024

Highlighted filing

2017

Revenue$180,260
Expenses$199,855
Net Income-$19,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$184,957
Mission and Program Overview

Mission

Preserve history and conserve land and water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,398$493,105▲ $60,707
Land, Buildings, and Equipment, Net$285,376$277,658▼ $7,718
Cash and Non-Interest-Bearing Accounts$154,806$169,839▲ $15,033
Other Notes and Loans Receivable, Net$31,947$11,442▼ $20,505
Savings and Temporary Cash Investments$10,141$10,182▲ $41
Total Assets$914,668$962,226▲ $47,558
Liabilities
Other Liabilities$12,000$40,907▲ $28,907
Accounts Payable and Accrued Expenses$10,846$9,182▼ $1,664
Total Liabilities$22,846$50,089▲ $27,243
Net Assets / Fund Balance
Unrestricted Net Assets$535,796$469,575▼ $66,221
Temporarily Rstr Net Assets$356,026$442,562▲ $86,536
Total Net Assets Fund Balance$891,822$912,137▲ $20,315
Total Liabilities and Net Assets / Fund Balance$914,668$962,226▲ $47,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,923$80,878$307,801
Equipment$30,735$30,312$61,047
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan PettersonPresident/director
Carl AsbellVice President/director
David BulesDirector
Don KennedyDirector
George PrettyDirector
Jay SandlerDirector
Paul FontaineDirector
Rob YarboroughDirector
Robert StutlerDirector
Terry MartinDirector
Tim GistDirector
Regan KottSec/treas/director
Scott HarnsbergerExec VP
Revenue and Support

Revenue Composition

Contributions and Grants
$118,303
Program Service Revenue
$0
Investment Income
$25,203
Other Revenue
$36,754
All Other Contributions
$118,303
Change in Net Assets
$-19,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,466
Salaries, Compensation, and Employee Benefits$61,389
Total Fundraising Expense$30,317
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,463$20,463$20,463$61,389
Office Expenses$9,037$2,327$2,328$13,692
Depreciation Depletion$7,537$1,941$1,942$11,420
Occupancy$5,596$1,441$1,442$8,479
Fees for Services Accounting-$7,683-$7,683
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$1,640$1,641$1,640$4,921
Fees for Service Investment Mgmnt Fees-$3,956-$3,956
All Other Expenses$587$832$587$2,006
Conferences and Meetings$905-$905$1,810
Advertising-$1,406-$1,406
Fees for Services Management-$1,326-$1,326
Total Functional Expenses$125,513$44,025$30,317$199,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,900
Fundraising Direct Expenses$3,185
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Company Is a Member of the Board of DirectorsAORGANIZATION SIGNED A CONSTRUCTION AGREEMENT WITH SAGE CREEK CONSTRUCTION FOR REMODELING OF A BUILDING OWNED BY THE ORGANIZATION. BIDS WERE REQUESTED AND SAGE CREEK WAS THE LOW BIDDER OF MULLTIPLE BIDS RECEIVED. THE ORGANIZATION IS RELYING ON THE SAFE HARBOR RULE OF INSURING THAT THIS TRANSACTION IS NOT AN EXCESS BENEFITS TRANSACTION BY (1) THE BOARD OF DIRECTORS UNANIMOUSLY AGREED TO THE TRANSACTION WITH THE INTERESTED PARTY ABSTAINING FROM THE VOTE, (2) THE BOARD HAS DETERMINED THAT THE PAYMENT IS REASONABLE BY OBTAINING NUMEROUS COMPETITIVE BIDS WITH THE INTERESTED PARTIES BID BEING THE LOWEST AND (3) THE BASIS FOR MAKING THE DECISION HAS BEEN FULLY DOCUMENTED IN BOARD MINUTES. THE CONTRACT WAS SIGNED ON DECEMBER 21, 2017, BUT NO PAYMENTS HAVE OCCURED IN 2017. THE CONTRACT AMOUNT IS FOR $67,900.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entity$28,907
Due to Game and Fish$12,000
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

“A copy of the form 990 is available for viewing at the organization's office, or upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for viewing at the organization's office, or upon request.”

Filing and Contact Details

Filer

Filer Name
Water for Wildlife Foundation
EIN
23-7449875
Phone
3073326862
Address
545 MAIN STREET, LANDER, WY 82520

Signing Officer

Name
Scott Harnsberger
Title
Executive Vice President
Phone
3073326862
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan J Pettersen
Formed
1975
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Richard F Fagnant CPA
Phone
3073324545
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation has received donations of historial artifacts that are displayed in the museum. In accordance with the foundation's basis of accounting, these items are not included in the accompanying financial statements. These donations will be recognized when converted to cash.”

Raw XML AppendixShowing 400 of 454 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/OfficeExpensesGrp/ProgramServicesAmt09037
IRS990/OfficeExpensesGrp/TotalAmt013692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER CONSERVATION PROJ
IRS990/OtherExpensesGrp/Desc1INTERN EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/FundraisingAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11641
IRS990/OtherExpensesGrp/ProgramServicesAmt058830
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt23918
IRS990/OtherExpensesGrp/ProgramServicesAmt31640
IRS990/OtherExpensesGrp/TotalAmt058830
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt25937
IRS990/OtherExpensesGrp/TotalAmt34921
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt040907
IRS990/OtherRevenueTotalAmt0151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020463
IRS990/OtherSalariesAndWagesGrp/TotalAmt061389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011442
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN J PETTERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPE WATER RESOURCES FOR WILDLIFE, WILDLIFE HABITAT AND TO WORK WITH OTHER LAND USERS TO CONSERVE WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AREA COLLEGE STUDENTS WITH FINANCIAL ASSISTANCE THROUGH SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04825
IRS990/PYInvestmentIncomeAmt07402
IRS990/PYOtherExpensesAmt0128685
IRS990/PYOtherRevenueAmt044593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9947
IRS990/PYSalariesCompEmpBnftPaidAmt051153
IRS990/PYTotalExpensesAmt0184663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63470
IRS990ScheduleA/PublicSupportPY170Pct00.58390
IRS990ScheduleA/PublicSupportTotal170Amt0370384
IRS990ScheduleA/SubstantialContributorsTotAmt0174911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545295
IRS990ScheduleA/TotalSupportAmt0583542
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307801
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt030735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061047
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GAME AND FISH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ENTITY
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED DONATIONS OF HISTORIAL ARTIFACTS THAT ARE DISPLAYED IN THE MUSEUM. IN ACCORDANCE WITH THE FOUNDATION'S BASIS OF ACCOUNTING, THESE ITEMS ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THESE DONATIONS WILL BE RECOGNIZED WHEN CONVERTED TO CASH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277658
IRS990ScheduleD/TotalLiabilityAmt040907
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SAGE CREEK CONSTRUCTION LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF COMPANY IS A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AORGANIZATION SIGNED A CONSTRUCTION AGREEMENT WITH SAGE CREEK CONSTRUCTION FOR REMODELING OF A BUILDING OWNED BY THE ORGANIZATION. BIDS WERE REQUESTED AND SAGE CREEK WAS THE LOW BIDDER OF MULLTIPLE BIDS RECEIVED. THE ORGANIZATION IS RELYING ON THE SAFE HARBOR RULE OF INSURING THAT THIS TRANSACTION IS NOT AN EXCESS BENEFITS TRANSACTION BY (1) THE BOARD OF DIRECTORS UNANIMOUSLY AGREED TO THE TRANSACTION WITH THE INTERESTED PARTY ABSTAINING FROM THE VOTE, (2) THE BOARD HAS DETERMINED THAT THE PAYMENT IS REASONABLE BY OBTAINING NUMEROUS COMPETITIVE BIDS WITH THE INTERESTED PARTIES BID BEING THE LOWEST AND (3) THE BASIS FOR MAKING THE DECISION HAS BEEN FULLY DOCUMENTED IN BOARD MINUTES. THE CONTRACT WAS SIGNED ON DECEMBER 21, 2017, BUT NO PAYMENTS HAVE OCCURED IN 2017. THE CONTRACT AMOUNT IS FOR $67,900.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0356026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442562
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0914668
IRS990/TotalAssetsEOYAmt0962226
IRS990/TotalAssetsGrp/BOYAmt0914668
IRS990/TotalAssetsGrp/EOYAmt0962226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022846
IRS990/TotalLiabilitiesEOYAmt050089
IRS990/TotalLiabilitiesGrp/BOYAmt022846
IRS990/TotalLiabilitiesGrp/EOYAmt050089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032233

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,226
Liabilities
$50,089
Net assets
$912,137
Revenue
$180,260
Expenses
$199,855
Net income
-$19,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.17$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.19$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.25$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.27$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.13$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.11
Peer Organizations

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