Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$306,239
Down $18,319 (-5.6%) from 2014
Net Assets
Down$305,526
Down $17,629 (-5.5%) from 2014
Liabilities
Down$713
Down $690 (-49%) from 2014
Revenue And Expenses
Revenue
Down$206,977
Down $101,524 (-33%) from 2014
Expenses
Down$224,606
Down $51,783 (-19%) from 2014
Net Income
Down-$17,629
Down $49,741 (-155%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $206,977
Mission and Program Overview
Mission
To improve and protect the water quality in the james river watershed and table rock lake
Promote conservation of natural resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $244,944 | $209,982 | ▼ $34,962 |
| Investments Program Related | $79,264 | $94,922 | ▲ $15,658 |
| Accounts Receivable | - | $1,335 | - |
| Pledges and Grants Receivable | $350 | $0 | ▼ $350 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $324,558 | $306,239 | ▼ $18,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $440 | $552 | ▲ $112 |
| Other Liabilities | $963 | $161 | ▼ $802 |
| Total Liabilities | $1,403 | $713 | ▼ $690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,155 | $305,526 | ▼ $17,629 |
| Total Net Assets Fund Balance | $323,155 | $305,526 | ▼ $17,629 |
| Total Liabilities and Net Assets / Fund Balance | $324,558 | $306,239 | ▼ $18,319 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $19,280 | $19,280 |
| Investment Program Related Org | $67,614 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Coonrod | President |
| Jason Frantz | Vice-president |
| Bobby Wixon | Board of Directors |
| Brian Shipman | Board of Directors |
| Bryan Yates | Board of Directors |
| Bud Hogan | Board of Directors |
| Dan Hoy | Board of Directors |
| Dr Beth Bowles | Board of Directors |
| Gordon Day | Board of Directors |
| Jamie Sivils | Board of Directors |
| Larry Martin | Board of Directors |
| Louanne Danner | Board of Directors |
| Martin Macdonald | Board of Directors |
| Mike Owens | Board of Directors |
| Miles Sweeney | Board of Directors |
| Ray Jones | Board of Directors |
| Rodney Nichols | Board of Directors |
| Todd Johnson | Board of Directors |
| Don Lucietta | Advisory Council |
| Dr Bill Cheek | Advisory Council |
| Dr a Duane Addleman | Advisory Council |
| RYAN O'REILLY | Advisory Council |
| Rita Mueller | Advisory Council |
| Roy Holland | Advisory Council |
| Todd Parnell | Advisory Council |
| Tom Aley | Advisory Council |
| Travis Cossey | Secretary |
| Tina Yearack | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,145
- Program Service Revenue
- $143,768
- Investment Income
- $29
- Other Revenue
- $19,035
- Change in Net Assets
- $-17,629
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,177 |
| Other Expenses | $101,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,674 | $25,889 | - | $112,563 |
| Insurance | - | $17,321 | - | $17,321 |
| Payroll Taxes | - | $9,048 | - | $9,048 |
| Fees for Services Accounting | - | $4,037 | - | $4,037 |
| Office Expenses | $163 | $3,213 | - | $3,376 |
| Pension Plan Contributions | - | $1,566 | - | $1,566 |
| Advertising | - | $1,548 | - | $1,548 |
| Other Expenses | $210 | $722 | - | $932 |
| Travel | $124 | $765 | - | $889 |
| All Other Expenses | - | $563 | - | $563 |
| Conferences and Meetings | - | $249 | - | $249 |
| Total Functional Expenses | $158,878 | $65,728 | $0 | $224,606 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes & Pension Liability | $161 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The payroll function is being outsourced to a third party payroll service which is also used by the 2010's treasurer's employer. The treasurer submits payroll data to the payroll service to process partnership payroll.”
Form 990, Part VI, Section B, Line 11
“Irs form 990 reviewed by the board and executive director prior to being filed”
Form 990, Part VI, Section B, Line 12C
“The board of directors and the executive director are in constant communication to evaluate issues that may arise.”
Form 990, Part VI, Section B, Line 15
“The board of directors determines the compensation of the executive director and each employee”
Form 990, Part VI, Section C, Line 19
“Financial statements and other governing documents are available to the public upon request”
Form 990, Part VII
“Dave coonrod - 11600 w. Farm road 128, boid d' arc, mo 65612. Jason frantz - 3738 s. State highway j, springfield, mo 65809. Travis cossey - p.o. Box 395, nixa, mo 65714. Tina yearack - 2255 s. Linden, springfield, mo 65804. Dr. Beth bowles - 2905 s. Versailles ave., springfield, mo 65804. Louanne danner - 770 hummingbird lane, branson, mo 65616. Gordon day - 1988 n.e. Ridge, strafford, mo 65757. Bud hogan - 1605 e. Sunshine, springfield, mo 65804. Dan hoy - 518 e. Cantebury, springfield, mo 65810. Todd johnson - 4274 state highway w, ozark, mo 65721. Ray jones - p.o. Box 453, lampe, mo 65681. Martin macdonald - 2500 e. Kearney, springfield, mo 65898. Larry martin - 102 s. Mill street, rogersville, mo 65742. Rodney nichols - p.o. Box 10009, springfield, mo 65808. Mike owens - 3564 e. Cherry street, springfield, mo 65809. Jamie sivils - 1455 e. Chestnut expressway, springfield, mo 65802. Brian shipman - 1347 north summit, springfield, mo 65802. Miles sweeney - 2523 s. Marlan, springfield, mo 65804. Bobby wixon - 4698 s. Forest ave., springfield, mo 65810. Bryan yates - 7873 highway o, ash grove, mo 65604. Dr. A. Duane addleman - 2030 holiday, springfield, mo 65804. Tom aley - 1572 aley lane, protem, mo 65733. Dr. Bill cheek - 705 e. Cambridge, springfield, mo 65807. Roy holland - 1840 e. Vincent, springfield, mo 65804. Don lucietta - 199 hwy ee, lamar, mo 64759. Rita mueller - 10763-g highway 39, mount vernon, mo 65712. Ryan o'reilly - 2831 ingram mill road, springfield, mo 65804. Todd parnell - 3545 s cinnamon pl, springfield, mo 65809.”
Filing and Contact Details
Filer
- Filer Name
- The James River Basin Partnership
- EIN
- 31-1613753
- Phone
- 4178368878
- Address
- 901 S NATIONAL PCOB, SPRINGFIELD, MO 65897
Signing Officer
- Name
- Tiffany Frey
- Title
- Executive Director
- Phone
- 4178368878
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tiffany Frey
- Formed
- 2005
- Legal Domicile
- Mo
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Schultz Wood & Rapp Pc
- Address
- 3126 S PICKWICK PLACE, SPRINGFIELD, MO 65804
- Preparer
- Kenneth J Schultz
- Phone
- 4178654333
Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ADVISORY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ADVISORY COUNCIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 206977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17321 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 79264 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 94922 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19280 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 44145 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE AND PROTECT THE WATER QUALITY IN THE JAMES RIVER WATERSHED AND TABLE ROCK LAKE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SEPTIC TANK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED LOSS ON INV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16798 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2237 |
| IRS990/OtherRevenueTotalAmt | 0 | 19035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9048 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1566 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY FREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SMNYFR GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RIVER JAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RIPARIAN 319 GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BIG URBIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOUTH CREEK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49123 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1094 |
| IRS990/PYOtherExpensesAmt | 0 | 149241 |
| IRS990/PYOtherRevenueAmt | 0 | 55936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127148 |
| IRS990/PYTotalExpensesAmt | 0 | 276389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $306,239
- Liabilities
- $713
- Net assets
- $305,526
- Revenue
- $206,977
- Expenses
- $224,606
- Net income
- -$17,629