Civic Intelligence

Mohawk Valley Stewardship Council

990 • Fiscal year 2019 • EIN 26-3910738

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.MOHAWKVALLEY.US
PO Box 25Cilo, CA 96106

(530) 626-7774

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,336,508

Up $11,948 (+0.9%) from 2018

Net Assets

Up

$1,333,849

Up $12,167 (+0.9%) from 2018

Liabilities

Down

$2,659

Down $219 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$193,784

Up $83,241 (+75%) from 2018

Expenses

Up

$181,622

Up $18,304 (+11%) from 2018

Net Income

Up

$12,162

Up $64,937 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,266,331Liabilities 2011: $589Net Assets 2011: $1,265,7422011Assets 2012: $1,289,951Liabilities 2012: $36,185Net Assets 2012: $1,253,7662012Assets 2013: $1,282,279Liabilities 2013: $35,221Net Assets 2013: $1,247,0582013Assets 2014: $1,320,234Liabilities 2014: $36,549Net Assets 2014: $1,283,6852014Assets 2015: $1,362,555Liabilities 2015: $23,949Net Assets 2015: $1,338,6062015Assets 2016: $1,370,187Liabilities 2016: $638Net Assets 2016: $1,369,5492016Assets 2017: $1,531,973Liabilities 2017: $157,516Net Assets 2017: $1,374,4572017Assets 2018: $1,324,560Liabilities 2018: $2,878Net Assets 2018: $1,321,6822018Assets 2019: $1,336,508Liabilities 2019: $2,659Net Assets 2019: $1,333,8492019Assets 2020: $1,700,528Liabilities 2020: $176Net Assets 2020: $1,700,3522020Assets 2021: $1,744,483Liabilities 2021: $134Net Assets 2021: $1,744,3492021Assets 2022: $1,797,175Liabilities 2022: $136Net Assets 2022: $1,797,0392022Assets 2023: $1,842,959Liabilities 2023: $135Net Assets 2023: $1,842,8242023Assets 2024: $1,882,204Liabilities 2024: $136Net Assets 2024: $1,882,0682024

Highlighted filing

2019

Assets$1,336,508
Liabilities$2,659
Net Assets$1,333,849
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KExpenses 2011: $19,1972011Expenses 2012: $85,5392012Revenue 2013: $130,363Expenses 2013: $136,907Net Income 2013: -$6,5442013Revenue 2014: $114,290Expenses 2014: $77,663Net Income 2014: $36,6272014Revenue 2015: $131,540Expenses 2015: $76,619Net Income 2015: $54,9212015Revenue 2016: $156,381Expenses 2016: $125,438Net Income 2016: $30,9432016Revenue 2017: $103,090Expenses 2017: $98,182Net Income 2017: $4,9082017Revenue 2018: $110,543Expenses 2018: $163,318Net Income 2018: -$52,7752018Revenue 2019: $193,784Expenses 2019: $181,622Net Income 2019: $12,1622019Revenue 2020: $33,886Expenses 2020: $19,671Net Income 2020: $14,2152020Revenue 2021: $90,103Expenses 2021: $46,106Net Income 2021: $43,9972021Revenue 2022: $93,956Expenses 2022: $41,266Net Income 2022: $52,6902022Revenue 2023: $131,751Expenses 2023: $85,966Net Income 2023: $45,7852023Revenue 2024: $76,138Expenses 2024: $36,894Net Income 2024: $39,2442024

Highlighted filing

2019

Revenue$193,784
Expenses$181,622
Net Income$12,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$201,813
Mission and Program Overview

Mission

Maintenance and restoration of white sulphur springs ranch.

To bring together interested citizens, government entities, private partners and other interested parties for the purpose of restoring and operating the historic white sulphur springs ranch for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,326$1,263,839▼ $4,487
Cash and Non-Interest-Bearing Accounts$41,519$68,249▲ $26,730
Savings and Temporary Cash Investments$11,264$0▼ $11,264
Prepaid Expenses and Deferred Charges$3,383$4,420▲ $1,037
Inventories for Sale or Use$68$0▼ $68
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,324,560$1,336,508▲ $11,948
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,000$2,500▲ $500
Accounts Payable and Accrued Expenses$754$159▼ $595
Other Liabilities$124--
Total Liabilities$2,878$2,659▼ $219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,208$1,321,696▲ $10,488
Net Assets With Donor Restrictions$10,474$12,153▲ $1,679
Total Net Assets Fund Balance$1,321,682$1,333,849▲ $12,167
Total Liabilities and Net Assets / Fund Balance$1,324,560$1,336,508▲ $11,948

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,130,158-$1,130,158
Buildings$133,681$41,319$175,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark CowanPresident
Dick ShortVice President
John BarkerDirector
John LulloDirector
Nancy MeyersSecretary
Susan PettinatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,048
Program Service Revenue
$200
Investment Income
$17
Other Revenue
$36,519
All Other Contributions
$129,792
Change in Net Assets
$12,162

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$116,233
Total Noncash Contributions$116,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,622
Total Fundraising Expense$191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,531--$44,531
Insurance$6,159--$6,159
Depreciation Depletion$4,487--$4,487
All Other Expenses$1,697$423$191$2,311
Fees for Services Accounting$892$891-$1,783
Other Expenses$491--$491
Advertising$63--$63
Total Functional Expenses$180,117$1,314$191$181,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,548
Fundraising Direct Expenses$8,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest Special Event$28,597$28,597$6,791$21,806
Rummage Sale$8,084$8,084$536$7,548
Total Events$44,548$44,548$8,029$36,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Bookkeeper and board of directors review and approve tax return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Forms are signed annually.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Stewardship Council
EIN
26-3910738
Phone
5306267774
Address
PO BOX 25, CILO, CA 96106

Signing Officer

Name
Susan Pettinato
Title
Treasurer
Phone
5303068402
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pettinato
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $5”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER INTERESTED CITIZENS, GOVERNMENT ENTITIES, PRIVATE PARTNERS AND OTHER INTERESTED PARTIES FOR THE PURPOSE OF RESTORING AND OPERATING THE HISTORIC WHITE SULPHUR SPRINGS RANCH FOR THE BENEFIT OF THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt063
IRS990/AdvertisingGrp/TotalAmt063
IRS990/AllOtherContributionsAmt0129792
IRS990/AllOtherExpensesGrp/FundraisingAmt0191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01697
IRS990/AllOtherExpensesGrp/TotalAmt02311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN PETTINATO TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05306267774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03170 STAGECOACH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095667
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041519
IRS990/CashNonInterestBearingGrp/EOYAmt068249
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0181622
IRS990/CYOtherRevenueAmt036519
IRS990/CYProgramServiceRevenueAmt0200
IRS990/CYRevenuesLessExpensesAmt012162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181622
IRS990/CYTotalFundraisingExpenseAmt0191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02000
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04487
IRS990/DepreciationDepletionGrp/TotalAmt04487
IRS990/Desc0MAINTENANCE AND RESTORATION OF WHITE SULPHUR SPRINGS RANCH. RENOVATE GROUNDS AND POOL FOR HANDICAP ACCESS AND PUBLIC USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012153
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180117
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0892
IRS990/FeesForServicesAccountingGrp/TotalAmt01783
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044531
IRS990/FeesForServicesOtherGrp/TotalAmt044531
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN PETTINATO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LULLO
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08029
IRS990/FundraisingGrossIncomeAmt044548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06159
IRS990/InsuranceGrp/TotalAmt06159
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263839
IRS990/LandBldgEquipCostOrOtherBssAmt01305158
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027256
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MAINTENANCE AND RESTORATION OF WHITE SULPHUR SPRINGS RANCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01321682
IRS990/NetAssetsOrFundBalancesEOYAmt01333849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01311208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01321696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0116233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0116263
IRS990/OtherExpensesGrp/ProgramServicesAmt13920
IRS990/OtherExpensesGrp/ProgramServicesAmt21614
IRS990/OtherExpensesGrp/ProgramServicesAmt3491
IRS990/OtherExpensesGrp/TotalAmt0116263
IRS990/OtherExpensesGrp/TotalAmt13920
IRS990/OtherExpensesGrp/TotalAmt21614
IRS990/OtherExpensesGrp/TotalAmt3491
IRS990/OtherLiabilitiesGrp/BOYAmt0124
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/PrincipalOfficerNm0SUSAN PETTINATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOMAIN NAME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163318
IRS990/PYOtherRevenueAmt029864
IRS990/PYProgramServiceRevenueAmt027405
IRS990/PYRevenuesLessExpensesAmt0-52775
IRS990/PYTotalExpensesAmt0163318
IRS990/PYTotalRevenueAmt0110543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0714
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0694604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131532
IRS990ScheduleA/Total509Grp/TotalAmt0694604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LandGrp/BookValueAmt01130158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01130158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263839
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMERFEST SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL CO
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0116233
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPER AND BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01324560
IRS990/TotalAssetsEOYAmt01336508
IRS990/TotalAssetsGrp/BOYAmt01324560
IRS990/TotalAssetsGrp/EOYAmt01336508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02878
IRS990/TotalLiabilitiesEOYAmt02659
IRS990/TotalLiabilitiesGrp/BOYAmt02878
IRS990/TotalLiabilitiesGrp/EOYAmt02659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333849
IRS990/TotalProgramServiceExpensesAmt0180117
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,508
Liabilities
$2,659
Net assets
$1,333,849
Revenue
$193,784
Expenses
$181,622
Net income
$12,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.02