Civic Intelligence

Midshore Riverkeeper Conservancy Inc

990 • Fiscal year 2014 • EIN 26-3187608

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.MIDSHORERIVERKEEPER.ORG
24 North Harrison StreetEaston, MD 21601

(443) 385-0511

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$107,068

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$632,351

Down $175,412 (-22%) from 2013

Net Assets

Down

$628,596

Down $179,166 (-22%) from 2013

Liabilities

Up

$3,755

Up $3,754 (+375400%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$937,209

Up $64,534 (+7.4%) from 2013

Expenses

Up

$1,117,048

Up $393,379 (+54%) from 2013

Net Income

Down

-$179,839

Down $328,845 (-221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $646,433Liabilities 2012: $615Net Assets 2012: $645,8182012Assets 2013: $807,763Liabilities 2013: $1Net Assets 2013: $807,7622013Assets 2014: $632,351Liabilities 2014: $3,755Net Assets 2014: $628,5962014Assets 2015: $563,000Liabilities 2015: $10Net Assets 2015: $562,9902015Assets 2016: $726,832Liabilities 2016: $14Net Assets 2016: $726,8182016Assets 2018: $1,598,214Liabilities 2018: $59Net Assets 2018: $1,598,1552018Assets 2019: $1,623,186Liabilities 2019: $29Net Assets 2019: $1,623,1572019Assets 2020: $2,612,035Liabilities 2020: $206Net Assets 2020: $2,611,8292020Assets 2021: $2,648,829Liabilities 2021: $1,136Net Assets 2021: $2,647,6932021Assets 2022: $2,786,076Liabilities 2022: $140Net Assets 2022: $2,785,9362022Assets 2023: $3,580,913Liabilities 2023: $118,552Net Assets 2023: $3,462,3612023Assets 2024: $3,719,968Liabilities 2024: $119,135Net Assets 2024: $3,600,8332024

Highlighted filing

2014

Assets$632,351
Liabilities$3,755
Net Assets$628,596
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $503,2152012Revenue 2013: $872,675Expenses 2013: $723,669Net Income 2013: $149,0062013Revenue 2014: $937,209Expenses 2014: $1,117,048Net Income 2014: -$179,8392014Revenue 2015: $1,195,478Expenses 2015: $1,234,177Net Income 2015: -$38,6992015Revenue 2016: $1,250,725Expenses 2016: $1,109,298Net Income 2016: $141,4272016Revenue 2018: $3,821,115Expenses 2018: $3,514,466Net Income 2018: $306,6492018Revenue 2019: $4,547,403Expenses 2019: $4,542,018Net Income 2019: $5,3852019Revenue 2020: $4,880,697Expenses 2020: $3,921,385Net Income 2020: $959,3122020Revenue 2021: $4,340,458Expenses 2021: $4,344,311Net Income 2021: -$3,8532021Revenue 2022: $4,884,345Expenses 2022: $4,609,040Net Income 2022: $275,3052022Revenue 2023: $4,551,996Expenses 2023: $3,955,940Net Income 2023: $596,0562023Revenue 2024: $5,431,250Expenses 2024: $5,380,289Net Income 2024: $50,9612024

Highlighted filing

2014

Revenue$937,209
Expenses$1,117,048
Net Income-$179,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$984,970
Mission and Program Overview

Mission

Restoration and protection of the choptank, miles and wye rivers and their tributaries on maryland's eastern shore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,309$320,349▲ $14,040
Cash and Non-Interest-Bearing Accounts$336,623$242,043▼ $94,580
Pledges and Grants Receivable$84,761$0▼ $84,761
Land, Buildings, and Equipment, Net$70,987$61,699▼ $9,288
Savings and Temporary Cash Investments$4,458$5,959▲ $1,501
Prepaid Expenses and Deferred Charges$2,325$0▼ $2,325
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$807,763$632,351▼ $175,412
Other Assets Total$2,300$2,301▲ $1
Liabilities
Other Liabilities$1$3,755▲ $3,754
Total Liabilities$1$3,755▲ $3,754
Net Assets / Fund Balance
Unrestricted Net Assets$562,661$451,163▼ $111,498
Temporarily Rstr Net Assets$245,101$177,433▼ $67,668
Total Net Assets Fund Balance$807,762$628,596▼ $179,166
Total Liabilities and Net Assets / Fund Balance$807,763$632,351▼ $175,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,699$57,849$119,548
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy JunkinExec. Dir./sec.FT$107,068$107,068

Board Members and Trustees

NameTitle
Lisa GhezziChairman
Al SikesDirector
Colin WalshDirector
Dan WatsonDirector
John KellyDirector
Meta BoydDirector
Nick CarterDirector
Peter WellingDirector
Sherrie PetermanDirector
Tom FisherDirector
Brice GamberTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$851,123
Program Service Revenue
$6,860
Investment Income
$16,203
Other Revenue
$63,023
All Other Contributions
$462,825
Change in Net Assets
$-179,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,519
Revenue Not Reported on Financial Statements
$2,690
Revenue Not Reported on Form 990
$12,052
Total Revenue per Audited Statements
$946,571
Total Revenue per Form 990
$937,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,298
Other Expenses$554,750
Total Fundraising Expense$80,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,677$13,892$41,001$368,570
Current Officers, Directors, Trustees, and Key Employees$74,948$10,706$21,414$107,068
Other Employee Benefits$39,467$2,498$6,339$48,304
Payroll Taxes$31,339$1,984$5,033$38,356
All Other Expenses$20,950$4,834$6,370$32,154
Occupancy$23,920$5,980-$29,900
Depreciation Depletion$21,536--$21,536
Office Expenses$11,142$2,789-$13,931
Travel$11,763--$11,763
Other Expenses$10,427$281-$10,427
Fees for Services Accounting-$7,101-$7,101
Information Technology$6,822--$6,822
Conferences and Meetings$4,291--$4,291
Fees for Service Investment Mgmnt Fees-$2,691-$2,691
Fees for Services Other-$1,137-$1,137
Total Functional Expenses$982,998$53,893$80,157$1,117,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,740
Total Expenses per Form 990$1,117,048
Expenses per Audited Statements$1,114,358
Expenses Not Reported on Form 990$11,382
Expenses Not Reported on Financial Statements$2,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,405
Fundraising Direct Expenses$11,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Talbot$50,121$50,121$9,742$40,379
Film Festival$23,369$23,369$1,555$21,814
Total Events$73,490$73,490$11,297$62,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director is married to the director of operations.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are recorded and maintained on file for each board of directors meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the executive director for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midshore Riverkeeper Conservancy Inc
EIN
26-3187608
Phone
4433850511
Address
24 NORTH HARRISON STREET, EASTON, MD 21601

Signing Officer

Name
Timothy Junkin
Title
Executive Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
50

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event direct expenses $11382”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct costs $11382”

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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06822
IRS990/InformationTechnologyGrp/TotalAmt06822
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0320349
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061699
IRS990/LandBldgEquipCostOrOtherBssAmt0119548
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036379
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORATION AND PROTECTION OF THE CHOPTANK, MILES AND WYE RIVERS AND THEIR TRIBUTARIES ON MARYLAND'S EASTERN SHORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807762
IRS990/NetAssetsOrFundBalancesEOYAmt0628596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0673
IRS990/NoncashContributionsAmt010024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05980
IRS990/OccupancyGrp/ProgramServicesAmt023920
IRS990/OccupancyGrp/TotalAmt029900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02789
IRS990/OfficeExpensesGrp/ProgramServicesAmt011142
IRS990/OfficeExpensesGrp/TotalAmt013931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048304
IRS990/OtherExpensesGrp/Desc0MONITORING & RESTORATION EXP
IRS990/OtherExpensesGrp/Desc1EDUCATION & OUTREACH EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ProgramServicesAmt0340971
IRS990/OtherExpensesGrp/ProgramServicesAmt150430
IRS990/OtherExpensesGrp/ProgramServicesAmt221315
IRS990/OtherExpensesGrp/ProgramServicesAmt310427
IRS990/OtherExpensesGrp/TotalAmt0340971
IRS990/OtherExpensesGrp/TotalAmt150430
IRS990/OtherExpensesGrp/TotalAmt221596
IRS990/OtherExpensesGrp/TotalAmt310427
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt03755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368570
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt031339
IRS990/PayrollTaxesGrp/TotalAmt038356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OYSTER FLOAT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06860
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH: MRC PUBLISHES 3-4 EIGHT PAGE NEWSLETTERS EACH YEAR, SPONSORS AN ENVIRONMENTAL FILM FESTIVAL EACH FALL, HOSTS A TOUR DE TALBOT BIKE RIDE TO BRING AWARENESS TO CLEAN WATER ISSUES, PUBLISHES PERIODIC NEWSPAPER ARTICLES ON RIVER PROTECTION ISSUES, PROMOTES AN OYSTER RESTORATION PROGRAM THROUGH THE MANUFACTURE AND SALE OF OYSTER FLOATS, ENGAGES IN AN AGRICULTURAL OUTREACH PROGRAM WITH FARMERS AND SENDS RIVERKEEPERS TO PUBLIC FORUMS, COMMUNITY GROUPS, ETC. TO SPEAK ON RIVER STEWARDSHIP.MRC CONDUCTS AN ENVIRONMENTAL EDUCATION AND OUTREACH PROGRAM IN HIGH SCHOOLS IN TALBOT, DORCHESTER AND QUEEN ANNE'S COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282998
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER QUALITY MONITORING AND TESTING: MRC MONITORS AND TESTS WATER QUALITY AT OVER 70 SITES MULTIPLE TIMES EACH MONTH ON THE CHOPTANK, MILES AND WYE RIVERS AND THEIR TRIBUTARIES. THEY TEST FOR WATER CLARITY, TEMPERATURE, DISSOLVED OXYGEN, NITROGEN, PHOSPHORUS, AND ALGAL CONCENTRATIONS. THEY PROVIDE TRAINING, ADMINISTRATIVE, DATA ANALYSIS, AND OTHER SUPPORT FOR THIS PROGRAM. THE ORGANIZATION ISSUES A STATE OF THE RIVERS REPORT CARD ANNUALLY. THE CHOPTANK AND MILES-WYE RIVERKEEPERS PATROL THEIR WATERSHEDS BY BOAT AND AIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264634
IRS990/PYOtherRevenueAmt048428
IRS990/PYProgramServiceRevenueAmt017659
IRS990/PYRevenuesLessExpensesAmt0149006
IRS990/PYSalariesCompEmpBnftPaidAmt0459035
IRS990/PYTotalExpensesAmt0723669
IRS990/PYTotalRevenueAmt0872675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03232634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018845
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03376850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267044
IRS990ScheduleA/Total509Grp/TotalAmt03376850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0943963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0825671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828994

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Filings

Displayed year

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

Open filing
Assets
$632,351
Liabilities
$3,755
Net assets
$628,596
Revenue
$937,209
Expenses
$1,117,048
Net income
-$179,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$5.43$5.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.46$4.55$3.96$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.88$4.61$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.34$4.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$4.88$3.92$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.55$4.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.82$3.51$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.25$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.20$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.94$1.12$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.87$0.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.50