Civic Intelligence

Ridges Sanctuary Inc.

990 • Fiscal year 2014 • EIN 39-1044657

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.RIDGESSANCTUARY.ORG

View Organization Page

PO Box 152Baileys Harbor, WI 54202

(920) 839-2802

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$89,723

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,977,638

Up $481,484 (+5.1%) from 2013

Net Assets

Down

$9,372,937

Down $95,687 (-1.0%) from 2013

Liabilities

Up

$604,701

Up $577,171 (+2097%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$346,037

Down $2,180,541 (-86%) from 2013

Expenses

Up

$534,103

Up $124,284 (+30%) from 2013

Net Income

Down

-$188,066

Down $2,304,825 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,971,712Liabilities 2010: $167,934Net Assets 2010: $5,803,7782010Assets 2011: $6,928,420Liabilities 2011: $285,266Net Assets 2011: $6,643,1542011Assets 2012: $7,182,462Liabilities 2012: $58,206Net Assets 2012: $7,124,2562012Assets 2013: $9,496,154Liabilities 2013: $27,530Net Assets 2013: $9,468,6242013Assets 2014: $9,977,638Liabilities 2014: $604,701Net Assets 2014: $9,372,9372014Assets 2015: $9,720,401Liabilities 2015: $28,482Net Assets 2015: $9,691,9192015Assets 2016: $10,353,893Liabilities 2016: $289,763Net Assets 2016: $10,064,1302016Assets 2017: $10,740,775Liabilities 2017: $148,923Net Assets 2017: $10,591,8522017Assets 2018: $10,498,231Liabilities 2018: $67,524Net Assets 2018: $10,430,7072018Assets 2019: $11,044,232Liabilities 2019: $42,453Net Assets 2019: $11,001,7792019Assets 2020: $11,317,056Liabilities 2020: $21,755Net Assets 2020: $11,295,3012020Assets 2022: $14,646,384Liabilities 2022: $1,181,116Net Assets 2022: $13,465,2682022Assets 2023: $14,586,795Liabilities 2023: $56,455Net Assets 2023: $14,530,3402023Assets 2024: $15,598,612Liabilities 2024: $73,638Net Assets 2024: $15,524,9742024

Highlighted filing

2014

Assets$9,977,638
Liabilities$604,701
Net Assets$9,372,937
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,1122010Expenses 2011: $387,5122011Expenses 2012: $401,8712012Revenue 2013: $2,526,578Expenses 2013: $409,819Net Income 2013: $2,116,7592013Revenue 2014: $346,037Expenses 2014: $534,103Net Income 2014: -$188,0662014Revenue 2015: $1,041,571Expenses 2015: $646,169Net Income 2015: $395,4022015Revenue 2016: $964,050Expenses 2016: $741,219Net Income 2016: $222,8312016Revenue 2017: $1,120,758Expenses 2017: $842,387Net Income 2017: $278,3712017Revenue 2018: $841,340Expenses 2018: $791,645Net Income 2018: $49,6952018Revenue 2019: $1,028,213Expenses 2019: $819,202Net Income 2019: $209,0112019Revenue 2020: $1,009,004Expenses 2020: $770,133Net Income 2020: $238,8712020Revenue 2022: $1,613,564Expenses 2022: $1,033,952Net Income 2022: $579,6122022Revenue 2023: $2,008,264Expenses 2023: $1,328,498Net Income 2023: $679,7662023Revenue 2024: $2,002,358Expenses 2024: $1,377,325Net Income 2024: $625,0332024

Highlighted filing

2014

Revenue$346,037
Expenses$534,103
Net Income-$188,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$374,217
Mission and Program Overview

Mission

To protect the sanctuary and inspire stewardship of natural areas through programs of education, outreach and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,364,938$4,364,325▼ $613
Investments in Publicly Traded Securities$1,880,080$1,950,114▲ $70,034
Savings and Temporary Cash Investments$1,991,496$1,235,437▼ $756,059
Pledges and Grants Receivable$672,816$144,863▼ $527,953
Cash and Non-Interest-Bearing Accounts$91,213$34,055▼ $57,158
Inventories for Sale or Use$6,526$11,180▲ $4,654
Prepaid Expenses and Deferred Charges$4,338$3,570▼ $768
Total Assets$9,496,154$9,977,638▲ $481,484
Other Assets Total$484,747$2,234,094▲ $1,749,347
Liabilities
Other Liabilities-$579,189-
Accounts Payable and Accrued Expenses$27,530$22,912▼ $4,618
Deferred Revenue-$2,600-
Total Liabilities$27,530$604,701▲ $577,171
Net Assets / Fund Balance
Unrestricted Net Assets$5,210,710$6,925,434▲ $1,714,724
Permanently Rstr Net Assets$1,341,296$1,344,056▲ $2,760
Temporarily Rstr Net Assets$2,916,618$1,103,447▼ $1,813,171
Total Net Assets Fund Balance$9,468,624$9,372,937▼ $95,687
Total Liabilities and Net Assets / Fund Balance$9,496,154$9,977,638▲ $481,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,300,776-$4,300,776
Buildings$60,782$67,055$127,837
Equipment$2,767$21,681$24,448
Other Assets Org$146,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,878,855$7,005▲ $142,316$79,270$1,948,906
2013$1,668,628$18,970▲ $266,653$75,396$1,878,855
2012$1,567,468$1,190▲ $170,710$70,740$1,668,628
2011$1,551,681$99,868▼ $13,583$70,800$1,567,468
2010$1,396,154$27,070▲ $202,713$74,256$1,551,681
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve LeonardExecutive DiFT$89,723$89,723

Board Members and Trustees

NameTitle
Lawrie KullPresident
Bicki MedlandDirector
Bill HebalDirector
Bill WolffDirector
Bob RyanDirector
Jane WhitneyDirector
Jim FlintDirector
Mark MartinDirector
Ed MillerSecretary
James F JauquetTreasurer
George CobbVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,608
Program Service Revenue
$36,577
Investment Income
$47,685
Other Revenue
$45,167
All Other Contributions
$173,737
Change in Net Assets
$-188,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,792
Revenue Not Reported on Financial Statements
$4,245
Revenue Not Reported on Form 990
$124,804
Other Revenue Adjustments
$4,245
Total Revenue per Audited Statements
$466,596
Total Revenue per Form 990
$346,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,315
Other Expenses$169,788
Total Fundraising Expense$55,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,566$139,797-$187,363
Current Officers, Directors, Trustees, and Key Employees$45,337$31,879$12,507$89,723
Other Employee Benefits$12,788$26,427$9,098$48,313
Office Expenses$14,605$13,807$5,342$33,754
Payroll Taxes$8,949$13,393$6,013$28,355
Insurance$14,840$4,931$4,931$24,702
All Other Expenses$9,885$3,711$2,155$15,751
Fees for Services Accounting-$15,728-$15,728
Advertising$7,662$3,831$3,831$15,324
Pension Plan Contributions$2,596$6,069$1,896$10,561
Occupancy$5,688$2,363$2,288$10,339
Fees for Services Other$3,152$1,576$1,576$6,304
Depreciation Depletion-$4,603-$4,603
Other Expenses$1,381$307$1,382$3,070
Travel$244$121$121$486
Fees for Services Legal-$377-$377
Total Functional Expenses$196,382$282,021$55,700$534,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,283
Expenses per Audited Statements$534,103
Total Expenses per Form 990$534,103
Expenses Not Reported on Form 990$28,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,117
Fundraising Direct Expenses$15,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Nat$22,106$22,106$5,415$16,691
Bike Ride$13,036$13,036$3,764$9,272
Total Events$42,842$42,842$13,096$29,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$579,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Each voting member present at the annual meeting may cast one vote for each director position open for election at such meeting. Election shall be by a majority of the voting members present at the meeting, provied a quorum is present.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the by-laws are subject to member approval”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the treasurer and executive director prior to filing.”

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

“Disclosure is crucial to avoid conflicts of interest. The organization performs periodic reviews to ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax.”

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

“Executive director's salary is determined by board of directors and executive committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Ridges Sanctuary Inc
EIN
39-1044657
Phone
9208392802
Address
PO BOX 152, BAILEYS HARBOR, WI 54202

Signing Officer

Name
James F Jauquet
Title
Treasurer
Phone
9208392802
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Jauquet
Formed
1937
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
113

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Leah J Lasecki CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue adjustment to gross revenue 15,343 cost of goods sold adjustment to gross revenue 12,837 change in beneficial interest -4,245 fundraising revenue adjustment to gross revenue -15,343 cost of goods sold adjustment to gross revenue -12,837”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“All improvements made to the historic structure are capitalized in accordance with generally accepted accounting principles (gaap).”

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)(3) of the internal revenue code and thus is exempt form income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

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

“Fundraising revenue adjustment to gross revenue 15,343 cost of goods sold adjustment to gross revenue 12,837”

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

“Change in beneficial interest 4,245”

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

“Fundraising revenue adjustment to gross revenue 15,343 cost of goods sold adjustment to gross revenue 12,837”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02046
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374217
IRS990/GrossSalesOfInventoryAmt025230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04931
IRS990/InsuranceGrp/ManagementAndGeneralAmt04931
IRS990/InsuranceGrp/ProgramServicesAmt014840
IRS990/InsuranceGrp/TotalAmt024702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011180
IRS990/InvestmentIncomeGrp/ExclusionAmt047685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01880080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01950114
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04364938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04364325
IRS990/LandBldgEquipCostOrOtherBssAmt04453061
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040825
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE SANCTUARY AND INSPIRE STEWARDSHIP OF NATURAL AREAS THROUGH PROGRAMS OF EDUCATION, OUTREACH AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09468624
IRS990/NetAssetsOrFundBalancesEOYAmt09372937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032774
IRS990/NetIncomeOrLossGrp/ExclusionAmt012393
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012393
IRS990/NetUnrlzdGainsLossesInvstAmt096624
IRS990/NoncashContributionsAmt018973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02288
IRS990/OccupancyGrp/ManagementAndGeneralAmt02363
IRS990/OccupancyGrp/ProgramServicesAmt05688
IRS990/OccupancyGrp/TotalAmt010339
IRS990/OfficeExpensesGrp/FundraisingAmt05342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013807
IRS990/OfficeExpensesGrp/ProgramServicesAmt014605
IRS990/OfficeExpensesGrp/TotalAmt033754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484747
IRS990/OtherAssetsTotalGrp/EOYAmt02234094
IRS990/OtherChangesInNetAssetsAmt0-4245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048313
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER DESIGNATED EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04560
IRS990/OtherExpensesGrp/FundraisingAmt11382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt021689
IRS990/OtherExpensesGrp/ProgramServicesAmt11381
IRS990/OtherExpensesGrp/TotalAmt021689
IRS990/OtherExpensesGrp/TotalAmt113101
IRS990/OtherExpensesGrp/TotalAmt24560
IRS990/OtherExpensesGrp/TotalAmt33070
IRS990/OtherLiabilitiesGrp/EOYAmt0579189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013393
IRS990/PayrollTaxesGrp/ProgramServicesAmt08949
IRS990/PayrollTaxesGrp/TotalAmt028355
IRS990/PensionPlanContributionsGrp/FundraisingAmt01896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02596
IRS990/PensionPlanContributionsGrp/TotalAmt010561
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01341296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01344056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03570
IRS990/PrincipalOfficerNm0JAMES F JAUQUET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL FEES- NATURE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GUIDED HIKES/TOURS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS-ADULT
IRS990/ProgramServiceRevenueGrp/Desc3TRAIL FEES - KIOSKS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02402409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045606
IRS990/PYOtherExpensesAmt0133131
IRS990/PYOtherRevenueAmt045157
IRS990/PYProgramServiceRevenueAmt033406
IRS990/PYRevenuesLessExpensesAmt02116759
IRS990/PYSalariesCompEmpBnftPaidAmt0276688
IRS990/PYTotalExpensesAmt0409819
IRS990/PYTotalRevenueAmt02526578
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01991496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS AND MISCELLANEOUS INCOME 82,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02402409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05228545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69620
IRS990ScheduleA/PublicSupportPY170Pct00.69150
IRS990ScheduleA/PublicSupportTotal170Amt03872841
IRS990ScheduleA/SubstantialContributorsTotAmt01355704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02402409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05228545
IRS990ScheduleA/TotalSupportAmt05562548
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/BoardDesignatedBalanceEOYPct00.19300
IRS990ScheduleD/BuildingsGrp/BookValueAmt060782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01878855
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01948906
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142316
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt079270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01668628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01878855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0266653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01567468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01668628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01551681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01567468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070800

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,977,638
Liabilities
$604,701
Net assets
$9,372,937
Revenue
$346,037
Expenses
$534,103
Net income
-$188,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.07$15.5$2.00$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.06$14.5$2.01$1.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.18$13.5$1.61$1.03$0.58
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$1.01$0.77$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.03$0.82$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$1.12$0.84$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.03$9.69$1.04$0.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.60$9.37$0.35$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.03$9.47$2.53$0.41$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.06$7.12$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.29$6.64$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.17$5.80$0.39