Civic Intelligence

Prairie Rivers Network

990 • Fiscal year 2022 • EIN 37-6085905

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

1605 South State Street 1Champaign, IL 61820

(217) 344-2371

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,946

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,236,652

Up $96,331 (+2.3%) from 2021

Net Assets

Up

$3,767,139

Up $90,631 (+2.5%) from 2021

Liabilities

Up

$469,513

Up $5,700 (+1.2%) from 2021

Revenue

Down

$1,080,104

Down $151,739 (-12%) from 2021

Expenses

Down

$924,409

Down $46,160 (-4.8%) from 2021

Net Income

Down

$155,695

Down $105,579 (-40%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $490,796Liabilities 2011: $1,859Net Assets 2011: $488,9372011Assets 2012: $540,567Liabilities 2012: $1,410Net Assets 2012: $539,1572012Assets 2013: $412,471Liabilities 2013: $2,022Net Assets 2013: $410,4492013Assets 2014: $472,153Liabilities 2014: $2,247Net Assets 2014: $469,9062014Assets 2015: $570,147Liabilities 2015: $183,132Net Assets 2015: $387,0152015Assets 2016: $3,117,775Liabilities 2016: $265,540Net Assets 2016: $2,852,2352016Assets 2017: $3,227,967Liabilities 2017: $299,784Net Assets 2017: $2,928,1832017Assets 2018: $3,220,671Liabilities 2018: $256,616Net Assets 2018: $2,964,0552018Assets 2019: $3,328,548Liabilities 2019: $239,436Net Assets 2019: $3,089,1122019Assets 2020: $3,953,570Liabilities 2020: $572,938Net Assets 2020: $3,380,6322020Assets 2021: $4,140,321Liabilities 2021: $463,813Net Assets 2021: $3,676,5082021Assets 2022: $4,236,652Liabilities 2022: $469,513Net Assets 2022: $3,767,1392022Assets 2023: $5,180,720Liabilities 2023: $73,844Net Assets 2023: $5,106,8762023Assets 2024: $5,815,493Liabilities 2024: $233,370Net Assets 2024: $5,582,1232024

Highlighted filing

2022

Assets$4,236,652
Liabilities$469,513
Net Assets$3,767,139

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $782,860Expenses 2011: $513,782Net Income 2011: $269,0782011Revenue 2012: $824,101Expenses 2012: $773,881Net Income 2012: $50,2202012Revenue 2013: $621,225Expenses 2013: $749,933Net Income 2013: -$128,7082013Revenue 2014: $812,849Expenses 2014: $753,392Net Income 2014: $59,4572014Revenue 2015: $624,726Expenses 2015: $567,900Net Income 2015: $56,8262015Revenue 2016: $3,027,138Expenses 2016: $578,927Net Income 2016: $2,448,2112016Revenue 2017: $833,281Expenses 2017: $772,532Net Income 2017: $60,7492017Revenue 2018: $879,260Expenses 2018: $813,086Net Income 2018: $66,1742018Revenue 2019: $1,041,070Expenses 2019: $975,662Net Income 2019: $65,4082019Revenue 2020: $1,224,170Expenses 2020: $956,908Net Income 2020: $267,2622020Revenue 2021: $1,231,843Expenses 2021: $970,569Net Income 2021: $261,2742021Revenue 2022: $1,080,104Expenses 2022: $924,409Net Income 2022: $155,6952022Revenue 2023: $1,372,819Expenses 2023: $1,065,894Net Income 2023: $306,9252023Revenue 2024: $1,596,322Expenses 2024: $1,623,749Net Income 2024: -$27,4272024

Highlighted filing

2022

Revenue$1,080,104
Expenses$924,409
Net Income$155,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,351,224
Mission and Program Overview

Mission

Prairie rivers network champions clean, healthy rivers and lakes and

At prairie rivers network, we protect water, heal land, and inspire change. Using the creative power of science, law, and collective action, we protect and restore our rivers, return healthy soils and diverse wildlife to our lands, and transform how we care for the earth and for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,310,000$2,310,000→ $0
Investments in Publicly Traded Securities$535,373$1,315,643▲ $780,270
Savings and Temporary Cash Investments$1,228,438$465,541▼ $762,897
Land, Buildings, and Equipment, Net$25,808$21,802▼ $4,006
Prepaid Expenses and Deferred Charges$20,910$14,183▼ $6,727
Cash and Non-Interest-Bearing Accounts$14,792$9,649▼ $5,143
Total Assets$4,140,321$4,236,652▲ $96,331
Other Assets Total$5,000$99,834▲ $94,834
Liabilities
Deferred Revenue$439,890$353,723▼ $86,167
Other Liabilities$0$97,368▲ $97,368
Accounts Payable and Accrued Expenses$23,923$18,422▼ $5,501
Total Liabilities$463,813$469,513▲ $5,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,404,539$2,399,278▼ $5,261
Net Assets Without Donor Restrictions$1,271,969$1,367,861▲ $95,892
Total Net Assets Fund Balance$3,676,508$3,767,139▲ $90,631
Total Liabilities and Net Assets / Fund Balance$4,140,321$4,236,652▲ $96,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,802$73,221$95,023
Other Securities$2,310,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,966,101$12,220▼ $212,734$2,783$2,762,804
2021$2,759,075$16,415▲ $195,441$4,830$2,966,101
2020$2,706,774$11,500▲ $43,544$2,743$2,759,075
2019$2,546,795$105,112▲ $82,386$27,519$2,706,774
2018$2,542,235$4,560--$2,546,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie NudelmanOperations ManagerFT$75,187$3,759$78,946
Elliot BrinkmanExecutive Director (thru 5-31)FT$44,071$4,140$48,211

Board Members and Trustees

NameTitle
Jon McnussenPresident
Charlotte WestcottDirector
Clark BullardDirector
Ellyn BullockDirector
Jean FlemmaDirector
Rob KanterDirector
William Van HageySecretary
Michael RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,797
Program Service Revenue
$0
Investment Income
$2,557
Other Revenue
$6,750
All Other Contributions
$958,919
Change in Net Assets
$155,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,499
Total Revenue per Audited Statements
$1,019,605
Total Revenue per Form 990
$1,080,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,435
Other Expenses$239,974
Total Fundraising Expense$116,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,234$41,614$42,530$442,378
Current Officers, Directors, Trustees, and Key Employees$96,574$11,219$11,465$119,258
Other Employee Benefits$64,429$3,899$10,472$78,800
Occupancy$41,433$1,997$6,489$49,919
All Other Expenses$31,454$4,414$13,048$48,916
Payroll Taxes$35,646$4,118$4,235$43,999
Office Expenses$25,147$900$2,924$28,971
Other Expenses$729$10,742$2,405$13,876
Insurance$2,856$6,509$447$9,812
Depreciation Depletion$6,647$320$1,041$8,008
Travel$5,316-$4$5,320
Total Functional Expenses$708,201$99,336$116,872$924,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,974
Expenses per Audited Statements$924,409
Total Expenses per Form 990$924,409
Expenses Not Reported on Form 990$4,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,975
Fundraising Gross Income$8,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$119,958$8,080$5,033$3,047
Total Events$119,958$8,080$16,975$-8,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$97,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

The governing body reviews the 990 by having the executive director review and certify it as accurate and complete. The finance committee reviews it for accuracy and the full board reviews and approves prior to submission.

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

The president of the board and executive director monitors and enforces compliance with the conflict of interest policy by reviewing proposed and ongoing transactions.

Form 990, Part VI, Section B, Line 15A

The finance committee annually reviews the executive director's compensation and consults industry standards for this type of position and responsibilities.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Prairie Rivers Network
EIN
37-6085905
Phone
2173442371
Address
1605 SOUTH STATE STREET 1, CHAMPAIGN, IL 61820

Signing Officer

Name
Jon Mcnussen
Title
President
Phone
2173442371
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mcnussen
Formed
1968
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Workshops: program service expenses 13,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,086. Membership support: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,873. Total expenses 12,873. Outreach adn recognition: program service expenses 8,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,558. Registration fees: program service expenses 3,851. Management and general expenses 886. Fundraising expenses 0. Total expenses 4,737. Board admin expenses: program service expenses 0. Management and general expenses 3,474. Fundraising expenses 0. Total expenses 3,474. Dues and subscriptions: program service expenses 2,716. Management and general expenses 54. Fundraising expenses 175. Total expenses 2,945. River clean ups: program service expenses 2,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,524. Professional development: program service expenses 719. Management and general expenses 0. Fundraising expenses 0. Total expenses 719.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a non-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the organization is not a private foundation as defined in section 509(a)(2) of the code. The organization is recognized as a charitable organization by the state of illinois under the charitable trust and general solicitation act. The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities as of december 31, 2022. The organization files information tax returns in the u.s. Federal jurisdiction and the state of illinois. Its federal and illinois information tax returns prior to fiscal year ended december 31, 2019 are closed. The organization does not have any tax returns currently under examination by either the internal revenue service (irs) or any u.s. State jurisdictions.

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IRS990/ActivityOrMissionDesc0AT PRAIRIE RIVERS NETWORK, WE PROTECT WATER, HEAL LAND, AND INSPIRE CHANGE. USING THE CREATIVE POWER OF SCIENCE, LAW, AND COLLECTIVE ACTION, WE PROTECT AND RESTORE OUR RIVERS, RETURN HEALTHY SOILS AND DIVERSE WILDLIFE TO OUR LANDS, AND TRANSFORM HOW WE CARE FOR THE EARTH AND FOR EACH OTHER.
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IRS990/Desc0AT PRAIRIE RIVERS NETWORK, WE PROTECT WATER, HEAL LAND, AND INSPIRE CHANGE. PROTECT WATER - WATER IS LIFE-CONNECTING, SUSTAINING, AND INSPIRING US ALL. AT PRAIRIE RIVERS NETWORK WE PROTECT WATER FROM RAVAGES OF POLLUTION AND RESTORE THE BEAUTY AND POWER OF NATURALLY FLOWING RIVERS. WE HOLD POLLUTERS ACCOUNTABLE, ADVANCE POLICIES TO ALLOW RIVER ECOSYSTEMS TO THRIVE, AND PROMOTE PRACTICES THAT KEEP OUR WATERS CLEAN.HEAL LAND - LAND AND WATER FORM A SYSTEM ON WHICH THE ENTIRE COMMUNITY OF LIFE DEPENDS; TO CARE FOR LAND IS TO CARE FOR WATER. TOO OFTEN, HUMAN ACTIVITY DEGRADES LAND AND WATER AND IMPERILS THIS COMMUNITY. AT PRAIRIE RIVERS NETWORK, WE ADVANCE PRACTICES AND POLICIES THAT RETURN HEALTH TO OUR SOILS AND INCREASE BIODIVERSITY. WE WORK WITH PEOPLE TO RESTORE THE LANDS ALONG AND BETWEEN OUR RIVERS, REPAIR THE EARTH THAT PROVIDES OUR FOOD, AND ENSURE THAT ANIMALS HAVE THE HABITAT NEEDED TO THRIVE. INSPIRE CHANGE - PRAIRIE RIVERS NETWORK IS PART OF AN INTERCONNECTED WHOLE. OUR COMMUNITY INCLUDES ALL PARTS OF THE EARTH: SOIL, WATER, PEOPLE, PLANTS, AND ANIMALS. AT PRAIRIE RIVERS NETWORK, WE ELEVATE AND UPHOLD THE CULTURAL VALUES AND UNDERSTANDINGS NEEDED FOR ALL LIFE TO FLOURISH. WE USE THE IMAGES AND VOICES OF PEOPLE TO TELL COMPELLING STORIES OF RESISTANCE AND RENEWAL. WE EDUCATE AND EMPOWER PEOPLE TO ACT. AND WE LEAD COLLECTIVE EFFORTS TO CREATE NEW WAYS OF RESTORING OUR RIVERS, HEALING OUR LANDS, AND CARING FOR OUR NEIGHBORS.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111878
IRS990/FundraisingDirectExpensesAmt016975
IRS990/FundraisingGrossIncomeAmt08080
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254145
IRS990/GrossReceiptsAmt01351224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0447
IRS990/InsuranceGrp/ManagementAndGeneralAmt06509
IRS990/InsuranceGrp/ProgramServicesAmt02856
IRS990/InsuranceGrp/TotalAmt09812
IRS990/InvestmentIncomeGrp/ExclusionAmt02557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02310000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02310000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01315643
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021802
IRS990/LandBldgEquipCostOrOtherBssAmt095023
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0254145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT PRAIRIE RIVERS NETWORK, WE PROTECT WATER, HEAL LAND, AND INSPIRE CHANGE. USING THE CREATIVE POWER OF SCIENCE, LAW, AND COLLECTIVE ACTION, WE PROTECT AND RESTORE OUR RIVERS, RETURN HEALTHY SOILS AND DIVERSE WILDLIFE TO OUR LANDS, AND TRANSFORM HOW WE CARE FOR THE EARTH AND FOR EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03676508
IRS990/NetAssetsOrFundBalancesEOYAmt03767139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01367861
IRS990/NoncashContributionsAmt01992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06489
IRS990/OccupancyGrp/ManagementAndGeneralAmt01997
IRS990/OccupancyGrp/ProgramServicesAmt041433
IRS990/OccupancyGrp/TotalAmt049919
IRS990/OfficeExpensesGrp/FundraisingAmt02924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt025147
IRS990/OfficeExpensesGrp/TotalAmt028971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt099834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078800
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2DISBURSEMENTS TO SUBGRA
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt021302
IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/FundraisingAmt22405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210742
IRS990/OtherExpensesGrp/ProgramServicesAmt07899
IRS990/OtherExpensesGrp/ProgramServicesAmt116321
IRS990/OtherExpensesGrp/ProgramServicesAmt215516
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt042648
IRS990/OtherExpensesGrp/TotalAmt116988
IRS990/OtherExpensesGrp/TotalAmt215516
IRS990/OtherExpensesGrp/TotalAmt313876
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt097368
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015645
IRS990/OtherRevenueTotalAmt015645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442378
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04118
IRS990/PayrollTaxesGrp/ProgramServicesAmt035646
IRS990/PayrollTaxesGrp/TotalAmt043999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014183
IRS990/PrincipalOfficerNm0JON MCNUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01233176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04078
IRS990/PYOtherExpensesAmt0252317
IRS990/PYOtherRevenueAmt0-5411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261274
IRS990/PYSalariesCompEmpBnftPaidAmt0718252
IRS990/PYTotalExpensesAmt0970569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01233176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01020516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0869002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05421553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087100
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt05459896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01102602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01235998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874548
IRS990ScheduleA/Total509Grp/TotalAmt05459896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01105159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01240076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01236212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01064264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05546996
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03473
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03436
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03286
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01075
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011270
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042646
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042134
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042837
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0168532
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0163661
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0170585
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0168536
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0171349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0674131
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03834
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05195
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04965
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02843
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016837
IRS990ScheduleC/GrassrootsCeilingAmt0252798
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040915
IRS990ScheduleC/LobbyingCeilingAmt01011197
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0163661
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0920575
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0361
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0924409
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03473
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03834
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02966101

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.23$5.58$1.60$1.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$1.37$1.07$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.47$3.77$1.08$0.92$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.46$3.68$1.23$0.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.57$3.38$1.22$0.96$0.27
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.33$0.24$3.09$1.04$0.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.26$2.96$0.88$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.30$2.93$0.83$0.77$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.27$2.85$3.03$0.58$2.45
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.62$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.81$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.62$0.75$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.78$0.51$0.27