Civic Intelligence

Boulder Junction Community Foundation Inc.

990 • Fiscal year 2014 • EIN 27-3581914

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileBOULDERJUNCTIONCF.ORG
PO Box 675Boulder Junction, WI 54512

(715) 385-9267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-186%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$122,584

Down $99,628 (-45%) from 2013

Net Assets

Down

$122,584

Down $99,628 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$51,763

Down $378,597 (-88%) from 2013

Expenses

Down

$148,242

Down $107,457 (-42%) from 2013

Net Income

Down

-$96,479

Down $271,140 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2013: $222,212Liabilities 2013: $0Net Assets 2013: $222,2122013Assets 2014: $122,584Liabilities 2014: $0Net Assets 2014: $122,5842014Assets 2015: $150,424Liabilities 2015: $495Net Assets 2015: $149,9292015Assets 2016: $218,181Liabilities 2016: $0Net Assets 2016: $218,1812016Assets 2017: $320,008Liabilities 2017: $0Net Assets 2017: $320,0082017Assets 2018: $327,124Liabilities 2018: $0Net Assets 2018: $327,1242018Assets 2019: $456,430Liabilities 2019: $0Net Assets 2019: $456,4302019Assets 2020: $559,114Liabilities 2020: $0Net Assets 2020: $559,1142020Assets 2021: $847,352Liabilities 2021: $0Net Assets 2021: $847,3522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$122,584
Liabilities$0
Net Assets$122,584
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $430,360Expenses 2013: $255,699Net Income 2013: $174,6612013Revenue 2014: $51,763Expenses 2014: $148,242Net Income 2014: -$96,4792014Revenue 2015: $62,079Expenses 2015: $21,031Net Income 2015: $41,0482015Revenue 2016: $112,381Expenses 2016: $55,234Net Income 2016: $57,1472016Revenue 2017: $98,895Expenses 2017: $15,928Net Income 2017: $82,9672017Revenue 2018: $57,762Expenses 2018: $20,075Net Income 2018: $37,6872018Revenue 2019: $113,138Expenses 2019: $35,211Net Income 2019: $77,9272019Revenue 2020: $131,448Expenses 2020: $95,357Net Income 2020: $36,0912020Revenue 2021: $282,485Expenses 2021: $47,648Net Income 2021: $234,8372021Revenue 2022: $229,647Expenses 2022: $45,987Net Income 2022: $183,6602022

Highlighted filing

2014

Revenue$51,763
Expenses$148,242
Net Income-$96,479
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$57,668
Mission and Program Overview

Mission

The mission of the boulder junction community foundation inc. Is to preserve and enhance boulder junction for present and future generations.

The mission of the boulder junction community foundation inc. Is to preseve and enhance boulder junction for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,253$12,398▼ $14,855
Cash and Non-Interest-Bearing Accounts$126,072$8,487▼ $117,585
Total Assets$222,212$122,584▼ $99,628
Other Assets Total$68,887$101,699▲ $32,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,160$122,083▲ $12,923
Temporarily Rstr Net Assets$113,052$501▼ $112,551
Total Net Assets Fund Balance$222,212$122,584▼ $99,628
Total Liabilities and Net Assets / Fund Balance$222,212$122,584▼ $99,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$101,699--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$68,887$33,750▲ $1,283-$101,699
2013$19,909$44,257▲ $5,524-$68,887
2012$4,230$14,702▲ $1,168-$19,909
2011$1,381$2,728▲ $159-$4,230
2010-$430▲ $1-$431
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dennis AukstikPresident/director
Dave OsbornVice President/director
Barb KonopackiDirector
Craig MasonDirector
Gene KilsnickDirector
Krista MaurerDirector
Lois SmithDirector
Mary Van GrinsvenDirector
Parker SternerDirector
Irene GravelleSecretary/director
Leslie GaubertiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$32,928
Program Service Revenue
$0
Investment Income
$4,437
Other Revenue
$14,398
All Other Contributions
$29,493
Change in Net Assets
$-96,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,851
Other Expenses$8,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,851--$139,851
Fees for Services Accounting-$3,300-$3,300
Office Expenses$535$811-$1,346
Advertising-$1,239-$1,239
Fees for Service Investment Mgmnt Fees-$1,221-$1,221
Insurance-$909-$909
All Other Expenses-$211-$211
Information Technology-$165-$165
Total Functional Expenses$140,386$7,856$0$148,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Boulder JunctionBoulder Junction, WI-Support the Construction of the New Boulder Junction Community Center & Library$138,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,303
Fundraising Direct Expenses$5,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasonal Raffle$8,700$8,700$2,545$6,155
Memorial Day Rummage Sale$6,992$6,992$74$6,918
Total Events$20,303$20,303$5,905$14,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11

“Form 990 is reviewed by the boulder junction community foundation finance committee, including the treasurer and president before filing and is available upon request to others.”

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

“Complete an annual statement relating to the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“All documents including governing documents, conflicts of interest policy, and financial statements are available to the public upon request and are available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Boulder Junction Community Foundation Inc
EIN
27-3581914
Phone
7153859267
Address
PO BOX 675, BOULDER JUNCTION, WI 54512

Signing Officer

Name
Leslie Gauberti
Title
Treasurer
Phone
7153850292
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gauberti
Formed
2010
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board for the organization is responsible for the oversight of the audit and approves management's selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The foundation intends to grow the long term endowment fund so that its earnings can be used to award grants to local organizations for projects and programs in the community. To this end, the foundation is also planning to work with community organizations to understand and define what community needs exist that would fall within the mission of the foundation.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation is classified as a public charity. The foundation is also exempt from wisconsin state taxes. The foundation assesses whether it is more-likely-than-not that a tax position will be sustained upon examiniation of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The foundation recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2011 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0406701
IRS990ScheduleA/SubstantialContributorsTotAmt096589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503290
IRS990ScheduleA/TotalSupportAmt0511255
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068887
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101699
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INTENDS TO GROW THE LONG TERM ENDOWMENT FUND SO THAT ITS EARNINGS CAN BE USED TO AWARD GRANTS TO LOCAL ORGANIZATIONS FOR PROJECTS AND PROGRAMS IN THE COMMUNITY. TO THIS END, THE FOUNDATION IS ALSO PLANNING TO WORK WITH COMMUNITY ORGANIZATIONS TO UNDERSTAND AND DEFINE WHAT COMMUNITY NEEDS EXIST THAT WOULD FALL WITHIN THE MISSION OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN STATE TAXES. THE FOUNDATION ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINIATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEASONAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORIAL DAY RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0138331
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE CONSTRUCTION OF THE NEW BOULDER JUNCTION COMMUNITY CENTER & LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF BOULDER JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05392 PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054512
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS/DISTRIBUTION DECISIONS TO ORGANIZATIONS ARE DOCUMENTED IN THE BOARDS MEETING MINUTES. BEGINNING IN 2013, THE GRANTS COMMITTEE REVIEWS AND DOCUMENTS GRANT RECIPIENTS AND USE OF FUNDS FOR RECOMMENDATION TO THE BOARD. FOR DISTRIBUTING THE ANNUAL COLORAMA DINNER PROCEEDS, GRANTEES HAVE BEEN REQUIRED TO COMPLETE A GRANT APPLICATION FORM THAT DOCUMENTS ORGANIZATION AND USE OF FUNDS ELIGIBILITY AS WELL AS SELECTION CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOULDER JUNCTION COMMUNITY FOUNDATION FINANCE COMMITTEE, INCLUDING THE TREASURER AND PRESIDENT BEFORE FILING AND IS AVAILABLE UPON REQUEST TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE AN ANNUAL STATEMENT RELATING TO THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD FOR THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND APPROVES MANAGEMENT'S SELECTION OF THE INDEPENDENT AUDITOR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113052
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0501
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222212
IRS990/TotalAssetsEOYAmt0122584
IRS990/TotalAssetsGrp/BOYAmt0222212
IRS990/TotalAssetsGrp/EOYAmt0122584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06131 OSWEGO FISHTRAP LK RD
IRS990/USAddress/CityNm0BOULDER JUNCTION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,584
Liabilities
$0
Net assets
$122,584
Revenue
$51,763
Expenses
$148,242
Net income
-$96,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$0.46$1.84
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.82$0.48$2.35
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.31$0.95$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.13$0.35$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.58$0.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.99$0.16$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.12$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.21$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.52$1.48$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.30$2.56$1.75