Civic Intelligence

Agua Hedionda Lagoon Foundation

990 • Fiscal year 2018 • EIN 33-0411888

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization Profilewww.aguahedionda.org
1580 Cannon RoadCarlsbad, CA 92008

(760) 804-1969

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,550

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$483,985

Down $22,894 (-4.5%) from 2017

Net Assets

Down

$484,656

Down $22,164 (-4.4%) from 2017

Liabilities

Down

-$671

Down $730 (-1237%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Up

$480,570

Up $32,142 (+7.2%) from 2017

Expenses

Up

$507,317

Up $32,390 (+6.8%) from 2017

Net Income

Down

-$26,747

Down $248 (-0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $616,418Liabilities 2011: $1,864Net Assets 2011: $614,5542011Assets 2012: $537,277Liabilities 2012: $4,857Net Assets 2012: $532,4202012Assets 2013: $502,020Liabilities 2013: $5,233Net Assets 2013: $496,7872013Assets 2014: $492,123Liabilities 2014: $40Net Assets 2014: $492,0832014Assets 2015: $659,801Liabilities 2015: $56Net Assets 2015: $659,7452015Assets 2016: $535,396Liabilities 2016: $2,077Net Assets 2016: $533,3192016Assets 2017: $506,879Liabilities 2017: $59Net Assets 2017: $506,8202017Assets 2018: $483,985Liabilities 2018: -$671Net Assets 2018: $484,6562018Assets 2019: $459,277Liabilities 2019: $2,105Net Assets 2019: $457,1722019Assets 2020: $439,093Liabilities 2020: $108,162Net Assets 2020: $330,9312020Assets 2021: $661,962Liabilities 2021: $83,999Net Assets 2021: $577,9632021Assets 2022: $766,804Liabilities 2022: $7,032Net Assets 2022: $759,7722022Assets 2023: $879,220Liabilities 2023: $1,713Net Assets 2023: $877,5072023Assets 2024: $954,081Liabilities 2024: $18,484Net Assets 2024: $935,5972024Assets 2025: $1,024,505Liabilities 2025: $351,964Net Assets 2025: $672,5412025

Highlighted filing

2018

Assets$483,985
Liabilities-$671
Net Assets$484,656
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $353,4042011Expenses 2012: $343,2272012Expenses 2013: $327,3382013Revenue 2014: $403,707Expenses 2014: $408,411Net Income 2014: -$4,7042014Revenue 2015: $524,163Expenses 2015: $356,501Net Income 2015: $167,6622015Revenue 2016: $520,296Expenses 2016: $646,722Net Income 2016: -$126,4262016Revenue 2017: $448,428Expenses 2017: $474,927Net Income 2017: -$26,4992017Revenue 2018: $480,570Expenses 2018: $507,317Net Income 2018: -$26,7472018Revenue 2019: $596,889Expenses 2019: $615,057Net Income 2019: -$18,1682019Revenue 2020: $481,462Expenses 2020: $607,703Net Income 2020: -$126,2412020Revenue 2021: $918,414Expenses 2021: $671,382Net Income 2021: $247,0322021Revenue 2022: $1,251,674Expenses 2022: $1,069,865Net Income 2022: $181,8092022Revenue 2023: $1,454,104Expenses 2023: $1,336,369Net Income 2023: $117,7352023Revenue 2024: $1,647,435Expenses 2024: $1,589,345Net Income 2024: $58,0902024Revenue 2025: $1,645,385Expenses 2025: $1,609,076Net Income 2025: $36,3092025

Highlighted filing

2018

Revenue$480,570
Expenses$507,317
Net Income-$26,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$545,986
Mission and Program Overview

Mission

The Foundations mission is to energize people through education and outreach to preserve the Agua Hedionda Lagoon as an accessible and healthy watershed. Our vision, to be Stewards of the Watershed as we inspire future generations, so we all have access to a healthy lagoon.

The foundation's mission is to inspire people through education and outreach to preserve the agua hedionda lagoon as an accessible and healthy watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,820$484,656▼ $22,164
Land, Buildings, and Equipment, Net$392,274$380,693▼ $11,581
Cash and Non-Interest-Bearing Accounts$92,561$93,261▲ $700
Accounts Receivable$21,450$9,520▼ $11,930
Inventories for Sale or Use$594$511▼ $83
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,879$483,985▼ $22,894
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$202-
Other Liabilities$59$-873▼ $932
Total Liabilities$59$-671▼ $730
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,820$484,656▼ $22,164
Total Liabilities and Net Assets / Fund Balance$506,879$483,985▼ $22,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,587$165,405$531,992
Equipment$5,421$61,664$67,085
Other Land Buildings$531$24,241$24,772
Leasehold Improvements$8,154$2,882$11,036
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Cannon-rodmanExecutive DirectorFT$87,550$87,550

Board Members and Trustees

NameTitle
Ian McdanielChairman
Sam RossVice Chair
Aaron BoothDirector
Adaline WoodardDirector
Chris CrespoDirector
Diane ProulxDirector
Fred HaleDirector
Jim BrubakerDirector
Jimmy UkegawaDirector
Lynette HondaDirector
Olesya WilliamsDirector
Rachel IvanovichDirector
Robert ProhaskaDirector
Sheila HenikaDirector
Wendy WiegandDirector
Kimberly HolmesSecretary
Gary EndresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,918
Program Service Revenue
$55,640
Investment Income
$470
Other Revenue
$69,542
All Other Contributions
$328,668
Change in Net Assets
$-26,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,856
Salaries, Compensation, and Employee Benefits$238,461
Total Fundraising Expense$81,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,377$24,459$24,459$122,295
Current Officers, Directors, Trustees, and Key Employees$52,530$17,510$17,510$87,550
All Other Expenses$34,899$11,634$13,149$59,682
Advertising$12,698$4,233$4,232$21,163
Payroll Taxes$12,344$4,115$4,114$20,573
Insurance$11,386$3,795$3,795$18,976
Depreciation Depletion$9,699$3,233$3,233$16,165
Other Expenses$14,663$4,064$4,064$14,663
Fees for Services Accounting$7,694$2,565$2,564$12,823
Office Expenses$5,518$1,839$1,839$9,196
Pension Plan Contributions$3,244$1,081$1,081$5,406
Fees for Services Other$1,833$611$611$3,055
Other Employee Benefits$1,582$528$527$2,637
Travel$401$134$133$668
Total Functional Expenses$346,205$79,801$81,311$507,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,994
Fundraising Direct Expenses$53,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$73,600$73,600$40,422$33,178
Tip Top Run$27,504$27,504$6,898$20,606
Total Events$113,704$113,704$48,820$64,884
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
Sales Tax Payable$-37
Ira Payable$-836
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 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

“Designated board members review form 990 prior to filing”

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

“Exempt application and form 990 are available upon written request to the organization's address of record”

Filing and Contact Details

Filer

Filer Name
Agua Hedionda Lagoon Foundation
EIN
33-0411888
Phone
7608041969
Address
1580 CANNON ROAD, CARLSBAD, CA 92008

Signing Officer

Name
Kimberly Holmes
Title
Secretary
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
500

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Catherine L Nielsen
Phone
7606028200
Supplemental Narrative

Additional Explanations

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

“AUTO ALLOWANCE: Column (A) - Total = $6650; Column (B) - Program Services = $3990; Column (C) - Management & General = $1330; Column (D) - Fundraising = $1330”

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

“BANK SERVICE CHARGES: Column (A) - Total = $5146; Column (B) - Program Services = $3088; Column (C) - Management & General = $1029; Column (D) - Fundraising = $1029”

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

“CLEANING & MAINTENANCE: Column (A) - Total = $11235; Column (B) - Program Services = $6741; Column (C) - Management & General = $2247; Column (D) - Fundraising = $2247”

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

“DEVELOPMENT EXPENSES: Column (A) - Total = $527; Column (B) - Program Services = $316; Column (C) - Management & General = $106; Column (D) - Fundraising = $105”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3206; Column (B) - Program Services = $1924; Column (C) - Management & General = $641; Column (D) - Fundraising = $641”

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

“GRANT WRITING: Column (A) - Total = $1520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1520”

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

“LICENSES & PERMITS: Column (A) - Total = $341; Column (B) - Program Services = $205; Column (C) - Management & General = $68; Column (D) - Fundraising = $68”

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

“MEETINGS: Column (A) - Total = $2343; Column (B) - Program Services = $1406; Column (C) - Management & General = $469; Column (D) - Fundraising = $468”

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

“OTHER COSTS: Column (A) - Total = $858; Column (B) - Program Services = $515; Column (C) - Management & General = $172; Column (D) - Fundraising = $171”

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

“Postage and Shipping: Column (A) - Total = $3009; Column (B) - Program Services = $1805; Column (C) - Management & General = $602; Column (D) - Fundraising = $602”

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

“Printing and Publications: Column (A) - Total = $14296; Column (B) - Program Services = $8578; Column (C) - Management & General = $2859; Column (D) - Fundraising = $2859”

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

“PROPERTY TAXES: Column (A) - Total = $1363; Column (B) - Program Services = $818; Column (C) - Management & General = $273; Column (D) - Fundraising = $272”

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

“SECURITY: Column (A) - Total = $651; Column (B) - Program Services = $391; Column (C) - Management & General = $130; Column (D) - Fundraising = $130”

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

“STAFF TELEPHONE: Column (A) - Total = $790; Column (B) - Program Services = $474; Column (C) - Management & General = $158; Column (D) - Fundraising = $158”

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

“TECHNOLOGY: Column (A) - Total = $7747; Column (B) - Program Services = $4648; Column (C) - Management & General = $1550; Column (D) - Fundraising = $1549”

Raw XML AppendixShowing 400 of 599 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/PersonNm10ADALINE WOODARD
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED HALE
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL IVANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNETTE HONDA
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA CANNON-RODMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053139
IRS990/FundraisingGrossIncomeAmt0122994
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt026250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545986
IRS990/GrossRentsGrp/RealAmt01019
IRS990/GrossSalesOfInventoryAmt010945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03795
IRS990/InsuranceGrp/ManagementAndGeneralAmt03795
IRS990/InsuranceGrp/ProgramServicesAmt011386
IRS990/InsuranceGrp/TotalAmt018976
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0511
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380693
IRS990/LandBldgEquipCostOrOtherBssAmt0634885
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt01119
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO INSPIRE PEOPLE THROUGH EDUCATION AND OUTREACH TO PRESERVE THE AGUA HEDIONDA LAGOON AS AN ACCESSIBLE AND HEALTHY WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506820
IRS990/NetAssetsOrFundBalancesEOYAmt0484656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-213
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/ProgramServicesAmt05518
IRS990/OfficeExpensesGrp/TotalAmt09196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02637
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1GRANT FULFILLMENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04064
IRS990/OtherExpensesGrp/ProgramServicesAmt065864
IRS990/OtherExpensesGrp/ProgramServicesAmt126280
IRS990/OtherExpensesGrp/ProgramServicesAmt212193
IRS990/OtherExpensesGrp/ProgramServicesAmt314663
IRS990/OtherExpensesGrp/TotalAmt065864
IRS990/OtherExpensesGrp/TotalAmt126280
IRS990/OtherExpensesGrp/TotalAmt220321
IRS990/OtherExpensesGrp/TotalAmt314663
IRS990/OtherLiabilitiesGrp/BOYAmt059
IRS990/OtherLiabilitiesGrp/EOYAmt0-873
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04115
IRS990/PayrollTaxesGrp/ProgramServicesAmt012344
IRS990/PayrollTaxesGrp/TotalAmt020573
IRS990/PensionPlanContributionsGrp/FundraisingAmt01081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03244
IRS990/PensionPlanContributionsGrp/TotalAmt05406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt04583
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt055640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257543
IRS990/PYOtherRevenueAmt0118658
IRS990/PYProgramServiceRevenueAmt050860
IRS990/PYRevenuesLessExpensesAmt0-26499
IRS990/PYSalariesCompEmpBnftPaidAmt0217384
IRS990/PYTotalExpensesAmt0474927
IRS990/PYTotalRevenueAmt0448428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,985
Liabilities
-$671
Net assets
$484,656
Revenue
$480,570
Expenses
$507,317
Net income
-$26,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$1.65$1.61$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.45$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.25$1.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.92$0.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.48$0.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.52$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.40$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.35