Civic Intelligence

Nahant Marsh Education Center

990 • Fiscal year 2019 • EIN 38-3667579

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.NAHANTMARSH.ORG
4220 Wapello AvenueDavenport, IA 52802

(563) 336-3370

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$7,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,855,076

Up $385,241 (+26%) from 2018

Net Assets

Up

$1,779,898

Up $346,709 (+24%) from 2018

Liabilities

Up

$75,178

Up $38,532 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$890,247

Up $530,467 (+147%) from 2018

Expenses

Up

$536,698

Up $158,662 (+42%) from 2018

Net Income

Up

$353,549

Up $371,805 (+2037%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $324,805Liabilities 2011: $84,0002011Assets 2012: $379,721Liabilities 2012: $63,000Net Assets 2012: $316,7212012Assets 2013: $491,421Liabilities 2013: $42,000Net Assets 2013: $449,4212013Assets 2014: $744,498Liabilities 2014: $14,418Net Assets 2014: $730,0802014Assets 2015: $893,992Liabilities 2015: $22,108Net Assets 2015: $871,8842015Assets 2016: $1,316,049Liabilities 2016: $31,844Net Assets 2016: $1,284,2052016Assets 2017: $1,504,719Liabilities 2017: $52,199Net Assets 2017: $1,452,5202017Assets 2018: $1,469,835Liabilities 2018: $36,646Net Assets 2018: $1,433,1892018Assets 2019: $1,855,076Liabilities 2019: $75,178Net Assets 2019: $1,779,8982019Assets 2020: $2,282,421Liabilities 2020: $218,349Net Assets 2020: $2,064,0722020Assets 2021: $2,990,592Liabilities 2021: $306,929Net Assets 2021: $2,683,6632021Assets 2022: $4,211,461Liabilities 2022: $1,458,080Net Assets 2022: $2,753,3812022Assets 2023: $4,967,648Liabilities 2023: $1,073,445Net Assets 2023: $3,894,2032023Assets 2024: $5,018,734Liabilities 2024: $209,717Net Assets 2024: $4,809,0172024

Highlighted filing

2019

Assets$1,855,076
Liabilities$75,178
Net Assets$1,779,898
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,652Expenses 2011: $15,430Net Income 2011: $110,2222011Revenue 2012: $97,426Expenses 2012: $21,510Net Income 2012: $75,9162012Revenue 2013: $156,594Expenses 2013: $77,613Net Income 2013: $78,9812013Revenue 2014: $427,267Expenses 2014: $146,608Net Income 2014: $280,6592014Revenue 2015: $404,871Expenses 2015: $263,067Net Income 2015: $141,8042015Revenue 2016: $699,497Expenses 2016: $287,176Net Income 2016: $412,3212016Revenue 2017: $510,865Expenses 2017: $342,550Net Income 2017: $168,3152017Revenue 2018: $359,780Expenses 2018: $378,036Net Income 2018: -$18,2562018Revenue 2019: $890,247Expenses 2019: $536,698Net Income 2019: $353,5492019Revenue 2020: $828,742Expenses 2020: $545,135Net Income 2020: $283,6072020Revenue 2021: $1,370,122Expenses 2021: $753,561Net Income 2021: $616,5612021Revenue 2022: $849,422Expenses 2022: $752,453Net Income 2022: $96,9692022Revenue 2023: $1,969,567Expenses 2023: $847,024Net Income 2023: $1,122,5432023Revenue 2024: $1,811,742Expenses 2024: $904,282Net Income 2024: $907,4602024

Highlighted filing

2019

Revenue$890,247
Expenses$536,698
Net Income$353,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$892,083
Mission and Program Overview

Mission

Education and environmental conservation

Preserve and enhance the ecological integrity of the marsh and to foster wonder, appreciation, interaction and stewardship of the natural world through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,073$890,049▼ $32,024
Savings and Temporary Cash Investments$435,216$597,150▲ $161,934
Pledges and Grants Receivable-$263,045-
Cash and Non-Interest-Bearing Accounts$89,884$69,104▼ $20,780
Accounts Receivable$4,933$13,152▲ $8,219
Total Assets$1,469,835$1,855,076▲ $385,241
Other Assets Total$17,729$22,576▲ $4,847
Liabilities
Accounts Payable and Accrued Expenses$36,646$75,178▲ $38,532
Total Liabilities$36,646$75,178▲ $38,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,972$919,703▼ $78,269
Net Assets With Donor Restrictions$435,217$860,195▲ $424,978
Total Net Assets Fund Balance$1,433,189$1,779,898▲ $346,709
Total Liabilities and Net Assets / Fund Balance$1,469,835$1,855,076▲ $385,241

Asset Categories

AssetBook ValueDepreciationBasis
Land$486,543-$486,543
Leasehold Improvements$252,721$33,950$286,671
Equipment$44,743$87,935$132,678
Buildings$106,042$25,549$131,591
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian RitterExec. DirectFT$7,500$7,500

Board Members and Trustees

NameTitle
Curtis LundyChair
Ellen BluthVice Chair
Amy KayDirector
Bob BryantDirector
Brock EarnhardtDirector
Cal WernerDirector
Denise BulatDirector
Josh HoffmanDirector
Kathleen LoganDirector
Kathy MorrisDirector
Michael RyanDirector
Steve GustafsonDirector
Tim MurphyDirector
Kathy WineSecretary
Jonathan WilmshurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,427
Program Service Revenue
$106,735
Investment Income
$4,248
Other Revenue
$3,837
All Other Contributions
$762,542
Change in Net Assets
$353,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,247
Revenue Not Reported on Form 990
$180,301
Total Revenue per Audited Statements
$1,070,548
Total Revenue per Form 990
$890,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,001
Other Expenses$234,697
Total Fundraising Expense$63,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,781$21,380-$280,161
Depreciation Depletion$32,024--$32,024
Payroll Taxes$13,481$909-$14,390
Fees for Services Accounting$9,082--$9,082
Office Expenses$8,791--$8,791
Insurance$8,176--$8,176
Advertising$7,506--$7,506
Other Employee Benefits$6,983$467-$7,450
Occupancy$4,588--$4,588
Other Expenses$3,664-$54,695$3,664
All Other Expenses$1,684--$1,684
Interest$44--$44
Total Functional Expenses$450,772$22,756$63,170$536,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,955
Expenses per Audited Statements$536,698
Total Expenses per Form 990$536,698
Expenses Not Reported on Form 990$179,257
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
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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the tax return is sent to all directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement and regularly disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is paid by the eastern iowa community college district through a cost sharing arrangement. Any compensation paid directly to the executive director or key employees by the organization is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“All employee wages are determined by performance evaluations and by market analysis of comparable positions from places like the bureau of labor statistics.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection. Requests may be made in person or by phone at the organization's office or via email request.”

Filing and Contact Details

Filer

Filer Name
Nahant Marsh Education Center
EIN
38-3667579
Phone
5633363370
Address
4220 WAPELLO AVENUE, DAVENPORT, IA 52802

Signing Officer

Name
Brian Ritter
Title
Exec. Director
Phone
5633222969
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ritter
Formed
2000
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
734

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies for tax-exempt status under the internal revenue service code section 501(c)(3) and is not subject to federal or state income taxes. The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of december 31, 2019, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Federal and state informational returns which for fiscal years subsequent to 2015 are subject to examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 1,836 americorp cost sharing adjustment 8,600 interest expense -44”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 1,836 americorp cost sharing adjustment 8,600 interest expense -44”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890049
IRS990/LandBldgEquipCostOrOtherBssAmt01037483
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04385
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AND ENHANCE THE ECOLOGICAL INTEGRITY OF THE MARSH AND TO FOSTER WONDER, APPRECIATION, INTERACTION AND STEWARDSHIP OF THE NATURAL WORLD THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01433189
IRS990/NetAssetsOrFundBalancesEOYAmt01779898
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01088
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01985
IRS990/NetUnrlzdGainsLossesInvstAmt01044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0997972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04588
IRS990/OccupancyGrp/TotalAmt04588
IRS990/OfficeExpensesGrp/ProgramServicesAmt08791
IRS990/OfficeExpensesGrp/TotalAmt08791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017729
IRS990/OtherAssetsTotalGrp/EOYAmt022576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07450
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08475
IRS990/OtherExpensesGrp/FundraisingAmt154695
IRS990/OtherExpensesGrp/ProgramServicesAmt089988
IRS990/OtherExpensesGrp/ProgramServicesAmt15980
IRS990/OtherExpensesGrp/ProgramServicesAmt23664
IRS990/OtherExpensesGrp/TotalAmt098463
IRS990/OtherExpensesGrp/TotalAmt154695
IRS990/OtherExpensesGrp/TotalAmt25980
IRS990/OtherExpensesGrp/TotalAmt33664
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0764
IRS990/OtherRevenueTotalAmt0764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0909
IRS990/PayrollTaxesGrp/ProgramServicesAmt013481
IRS990/PayrollTaxesGrp/TotalAmt014390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN RITTER
IRS990/PriorPeriodAdjustmentsAmt0-7884
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04668
IRS990/PYOtherExpensesAmt0266308
IRS990/PYOtherRevenueAmt04896
IRS990/PYProgramServiceRevenueAmt068638
IRS990/PYRevenuesLessExpensesAmt0-18256
IRS990/PYSalariesCompEmpBnftPaidAmt0111728
IRS990/PYTotalExpensesAmt0378036
IRS990/PYTotalRevenueAmt0359780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0353549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02443662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70380
IRS990ScheduleA/PublicSupportPY170Pct00.66670
IRS990ScheduleA/PublicSupportTotal170Amt01745703
IRS990ScheduleA/SubstantialContributorsTotAmt0697959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02443662
IRS990ScheduleA/TotalSupportAmt02480493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07922
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131591
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168865
IRS990ScheduleD/EquipmentGrp/BookValueAmt044743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132678
IRS990ScheduleD/ExpensesNotReportedAmt0179257
IRS990ScheduleD/ExpensesSubtotalAmt0536698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0486543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286671
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01044
IRS990ScheduleD/OtherExpensesIncludedAmt010392
IRS990ScheduleD/OtherRevenueAmt010392
IRS990ScheduleD/RevenueNotReportedAmt0180301
IRS990ScheduleD/RevenueSubtotalAmt0890247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF DECEMBER 31, 2019, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2015 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,836 AMERICORP COST SHARING ADJUSTMENT 8,600 INTEREST EXPENSE -44
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,836 AMERICORP COST SHARING ADJUSTMENT 8,600 INTEREST EXPENSE -44
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890049
IRS990ScheduleD/TotalExpensesPerForm990Amt0536698
IRS990ScheduleD/TotalRevenuePerForm990Amt0890247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN IS SENT TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND REGULARLY DISCLOSE ANY POTENTIAL CONFLICTS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,076
Liabilities
$75,178
Net assets
$1,779,898
Revenue
$890,247
Expenses
$536,698
Net income
$353,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$1.81$0.90$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.07$3.89$1.97$0.85$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.46$2.75$0.85$0.75$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.31$2.68$1.37$0.75$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.22$2.06$0.83$0.55$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.89$0.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.36$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.51$0.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.28$0.70$0.29$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.40$0.26$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.43$0.15$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.04$0.45$0.16$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.10$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.13$0.02$0.11