Civic Intelligence

International Field Studies Inc.

990 • Fiscal year 2016 • EIN 31-0806132

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 17, 2017

Organization Profilewww.intlfieldstudies.com
1550 Old Henderson RdColumbus, OH 43220

(614) 268-9930

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,867

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$262,529

Up $69,275 (+36%) from 2015

Net Assets

Up

$239,936

Up $62,832 (+35%) from 2015

Liabilities

Up

$22,593

Up $6,443 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$943,399

Up $4,613 (+0.5%) from 2015

Expenses

Down

$880,567

Down $17,829 (-2.0%) from 2015

Net Income

Up

$62,832

Up $22,442 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $323,193Liabilities 2010: $104,533Net Assets 2010: $218,6602010Assets 2012: $296,128Liabilities 2012: $173,973Net Assets 2012: $122,1552012Assets 2013: $254,587Liabilities 2013: $135,901Net Assets 2013: $118,6862013Assets 2014: $253,493Liabilities 2014: $116,779Net Assets 2014: $136,7142014Assets 2015: $193,254Liabilities 2015: $16,150Net Assets 2015: $177,1042015Assets 2016: $262,529Liabilities 2016: $22,593Net Assets 2016: $239,9362016Assets 2017: $390,027Liabilities 2017: $50,947Net Assets 2017: $339,0802017Assets 2018: $286,936Liabilities 2018: $30,728Net Assets 2018: $256,2082018Assets 2019: $355,298Liabilities 2019: $64,572Net Assets 2019: $290,7262019Assets 2020: $451,349Liabilities 2020: $288,092Net Assets 2020: $163,2572020Assets 2021: $454,127Liabilities 2021: $313,968Net Assets 2021: $140,1592021Assets 2022: $514,543Liabilities 2022: $381,340Net Assets 2022: $133,2032022Assets 2023: $607,739Liabilities 2023: $375,834Net Assets 2023: $231,9052023Assets 2024: $485,173Liabilities 2024: $220,518Net Assets 2024: $264,6552024Assets 2025: $416,484Liabilities 2025: $209,197Net Assets 2025: $207,2872025

Highlighted filing

2016

Assets$262,529
Liabilities$22,593
Net Assets$239,936
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,005,5552010Expenses 2012: $943,1402012Expenses 2013: $941,6362013Revenue 2014: $867,929Expenses 2014: $849,901Net Income 2014: $18,0282014Revenue 2015: $938,786Expenses 2015: $898,396Net Income 2015: $40,3902015Revenue 2016: $943,399Expenses 2016: $880,567Net Income 2016: $62,8322016Revenue 2017: $851,460Expenses 2017: $752,316Net Income 2017: $99,1442017Revenue 2018: $717,726Expenses 2018: $800,598Net Income 2018: -$82,8722018Revenue 2019: $843,079Expenses 2019: $808,561Net Income 2019: $34,5182019Revenue 2020: $375,723Expenses 2020: $503,192Net Income 2020: -$127,4692020Revenue 2021: $508,785Expenses 2021: $526,883Net Income 2021: -$18,0982021Revenue 2022: $657,498Expenses 2022: $664,454Net Income 2022: -$6,9562022Revenue 2023: $933,831Expenses 2023: $835,129Net Income 2023: $98,7022023Revenue 2024: $1,066,626Expenses 2024: $1,033,876Net Income 2024: $32,7502024Revenue 2025: $991,572Expenses 2025: $1,048,940Net Income 2025: -$57,3682025

Highlighted filing

2016

Revenue$943,399
Expenses$880,567
Net Income$62,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$949,644
Mission and Program Overview

Mission

The organization's Mission on most significant activities: To provide opportunities for students to learn about their environment, in all disciplines, through direct field study experience; to provide the structure for developing intensive field study programs with competent leadership; and to cooperate with the schools, colleges, and universities so that students may receive academic credit for field study.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,626$128,145▲ $70,519
Land, Buildings, and Equipment, Net$113,982$112,613▼ $1,369
Accounts Receivable$21,315$21,440▲ $125
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,254$262,529▲ $69,275
Other Assets Total$331$331→ $0
Liabilities
Deferred Revenue$6,700$9,900▲ $3,200
Other Liabilities-$8,575-
Unsecured Notes Loans Payable$5,809--
Accounts Payable and Accrued Expenses$3,641$4,118▲ $477
Total Liabilities$16,150$22,593▲ $6,443
Net Assets / Fund Balance
Unrestricted Net Assets$177,104$239,936▲ $62,832
Total Net Assets Fund Balance$177,104$239,936▲ $62,832
Total Liabilities and Net Assets / Fund Balance$193,254$262,529▲ $69,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,613$449,678$538,291
Buildings-$50,000$50,000
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey ChristExecutive DirectorFT$42,867$42,867

Board Members and Trustees

NameTitle
Degee WilhelmChair
Jack HedgeVice Chair
Charles S WinslowTrustee
Doug GoldingTrustee
Dr Roxanne DuVivierTrustee
Jerry HuttonTrustee
Joyce FosterTrustee
Rick PerkinsTrustee
Bill SomerlotSecretary
Robert SingletaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115
Program Service Revenue
$929,509
Investment Income
$13,775
Other Revenue
$0
All Other Contributions
$115
Change in Net Assets
$62,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,282
Salaries, Compensation, and Employee Benefits$236,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,129$105,569-$190,698
All Other Expenses$44,758$73,374-$118,132
Other Expenses$43,968--$43,968
Other Employee Benefits-$35,953-$35,953
Travel$23,973--$23,973
Depreciation Depletion$21,933--$21,933
Payroll Taxes-$9,634-$9,634
Fees for Services Accounting-$4,049-$4,049
Fees for Services Other-$2,613-$2,613
Insurance-$2,025-$2,025
Advertising-$231-$231
Office Expenses-$128-$128
Fees for Services Legal-$10-$10
Total Functional Expenses$646,981$233,586$0$880,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 Liabilities$4,513
Copier Loan$2,181
Credit Card Payable$1,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Organization's process to review form 990 is to email a copy to all board members for review.”

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

“The governing documents disclosure are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
International Field Studies Inc
EIN
31-0806132
Phone
6142689930
Address
1550 Old Henderson Rd, Columbus, OH 43220

Signing Officer

Name
Lindsey Christ
Title
Executive Director
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Christ
Formed
1970
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
12

Preparer

Firm
Marino & Company CPA Inc
Address
1287B WORTHINGTON WOODS BLVD, WORTHINGTON, OH 43085-4743
Preparer
Michael D Marino CPA
Phone
6147811777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5019; Column (B) - Program Services = $0; Column (C) - Management & General = $5019; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Boat Expense: Column (A) - Total = $21240; Column (B) - Program Services = $21240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $3416; Column (B) - Program Services = $3416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Diving Expense: Column (A) - Total = $16891; Column (B) - Program Services = $16891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $3064; Column (B) - Program Services = $3064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $2414; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Registrations: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1937; Column (B) - Program Services = $0; Column (C) - Management & General = $1937; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parking: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $772; Column (B) - Program Services = $0; Column (C) - Management & General = $772; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $15465; Column (B) - Program Services = $0; Column (C) - Management & General = $15465; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $8993; Column (B) - Program Services = $0; Column (C) - Management & General = $8993; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $8863; Column (B) - Program Services = $0; Column (C) - Management & General = $8863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $27766; Column (B) - Program Services = $0; Column (C) - Management & General = $27766; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VAT Tax: Column (A) - Total = $1525; Column (B) - Program Services = $0; Column (C) - Management & General = $1525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 492 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/Desc0IFS promotes science education and research at our Forfar Field Stattion located on Andros Island in the Bahamas. IFS runs year-round programs for high school and college students to experience hands-on, outdoor, environmental education, as well as, helping to facilitate research by trained scientists. Activities include diving, snorkeling, sailing, kayaking, cultural experiences, evening science lectures, and daily educational field trips on land and by sea.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020020
IRS990/GrossReceiptsAmt0949644
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02025
IRS990/InsuranceGrp/TotalAmt02025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112613
IRS990/LandBldgEquipCostOrOtherBssAmt0612291
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06245
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's Mission on most significant activities: To provide opportunities for students to learn about their environment, in all disciplines, through direct field study experience; to provide the structure for developing intensive field study programs with competent leadership; and to cooperate with the schools, colleges, and universities so that students may receive academic credit for field study.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177104
IRS990/NetAssetsOrFundBalancesEOYAmt0239936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0331
IRS990/OtherAssetsTotalGrp/EOYAmt0331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035953
IRS990/OtherExpensesGrp/Desc0Charter Fees
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Sailboat Expense
IRS990/OtherExpensesGrp/Desc3Automobile Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0308765
IRS990/OtherExpensesGrp/ProgramServicesAmt169539
IRS990/OtherExpensesGrp/ProgramServicesAmt248916
IRS990/OtherExpensesGrp/ProgramServicesAmt343968
IRS990/OtherExpensesGrp/TotalAmt0308765
IRS990/OtherExpensesGrp/TotalAmt169539
IRS990/OtherExpensesGrp/TotalAmt248916
IRS990/OtherExpensesGrp/TotalAmt343968
IRS990/OtherLiabilitiesGrp/EOYAmt08575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09634
IRS990/PayrollTaxesGrp/TotalAmt09634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lindsey Christ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Field Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05444
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0700753
IRS990/PYOtherRevenueAmt07198
IRS990/PYProgramServiceRevenueAmt0926144
IRS990/PYRevenuesLessExpensesAmt040390
IRS990/PYSalariesCompEmpBnftPaidAmt0197643
IRS990/PYTotalExpensesAmt0898396
IRS990/PYTotalRevenueAmt0938786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0929509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0929509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0926144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0932269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0876152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04520580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04549610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882302
IRS990ScheduleA/Total509Grp/TotalAmt04549610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0882302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04549610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt088613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538291
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Copier Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112613
IRS990ScheduleD/TotalLiabilityAmt08575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990 is to email a copy to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents disclosure are available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $5019; Column (B) - Program Services = $0; Column (C) - Management & General = $5019; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boat Expense: Column (A) - Total = $21240; Column (B) - Program Services = $21240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor: Column (A) - Total = $3416; Column (B) - Program Services = $3416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Diving Expense: Column (A) - Total = $16891; Column (B) - Program Services = $16891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education: Column (A) - Total = $3064; Column (B) - Program Services = $3064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts: Column (A) - Total = $2414; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Registrations: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Entertainment: Column (A) - Total = $1937; Column (B) - Program Services = $0; Column (C) - Management & General = $1937; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking: Column (A) - Total = $22; Column (B) - Program Services = $0; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $772; Column (B) - Program Services = $0; Column (C) - Management & General = $772; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent: Column (A) - Total = $15465; Column (B) - Program Services = $0; Column (C) - Management & General = $15465; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs/Maintenance: Column (A) - Total = $8993; Column (B) - Program Services = $0; Column (C) - Management & General = $8993; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $8863; Column (B) - Program Services = $0; Column (C) - Management & General = $8863; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities: Column (A) - Total = $27766; Column (B) - Program Services = $0; Column (C) - Management & General = $27766; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VAT Tax: Column (A) - Total = $1525; Column (B) - Program Services = $0; Column (C) - Management & General = $1525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Workers Compensation: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,529
Liabilities
$22,593
Net assets
$239,936
Revenue
$943,399
Expenses
$880,567
Net income
$62,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$0.99$1.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.26$1.07$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$0.93$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.13$0.66$0.66$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.31$0.14$0.51$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.38$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$0.84$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.72$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.14$0.87$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.12$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$1.01