Civic Intelligence

Fox-Wolf Watershed Alliance Inc.

990 • Fiscal year 2019 • EIN 39-1701585

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.FWWA.ORG

View Organization Page

309 E Kimberly AvenueKimberly, WI 54136

(920) 858-3982

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$580,888

Down $136,144 (-19%) from 2018

Net Assets

Up

$142,196

Up $10,838 (+8.3%) from 2018

Liabilities

Down

$438,692

Down $146,982 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$1,522,112

Down $27,677 (-1.8%) from 2018

Expenses

Down

$1,511,274

Down $39,246 (-2.5%) from 2018

Net Income

Up

$10,838

Up $11,569 (+1583%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $158,018Liabilities 2010: $1,637Net Assets 2010: $156,3812010Assets 2011: $153,367Liabilities 2011: $2,232Net Assets 2011: $151,1352011Assets 2012: $147,440Liabilities 2012: $2,448Net Assets 2012: $144,9922012Assets 2013: $149,045Liabilities 2013: $2,552Net Assets 2013: $146,4932013Assets 2014: $136,558Liabilities 2014: $1,950Net Assets 2014: $134,6082014Assets 2015: $188,767Liabilities 2015: $59,380Net Assets 2015: $129,3872015Assets 2016: $526,377Liabilities 2016: $390,830Net Assets 2016: $135,5472016Assets 2017: $565,435Liabilities 2017: $433,346Net Assets 2017: $132,0892017Assets 2018: $717,032Liabilities 2018: $585,674Net Assets 2018: $131,3582018Assets 2019: $580,888Liabilities 2019: $438,692Net Assets 2019: $142,1962019Assets 2020: $927,554Liabilities 2020: $808,306Net Assets 2020: $119,2482020Assets 2021: $800,245Liabilities 2021: $472,816Net Assets 2021: $327,4292021Assets 2022: $763,883Liabilities 2022: $399,698Net Assets 2022: $364,1852022Assets 2023: $596,742Liabilities 2023: $249,069Net Assets 2023: $347,6732023Assets 2024: $1,083,060Liabilities 2024: $681,251Net Assets 2024: $401,8092024

Highlighted filing

2019

Assets$580,888
Liabilities$438,692
Net Assets$142,196
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $98,060Expenses 2010: $95,975Net Income 2010: $2,0852010Revenue 2011: $101,332Expenses 2011: $106,578Net Income 2011: -$5,2462011Revenue 2012: $108,742Expenses 2012: $114,885Net Income 2012: -$6,1432012Revenue 2013: $165,286Expenses 2013: $163,785Net Income 2013: $1,5012013Revenue 2014: $163,505Expenses 2014: $175,390Net Income 2014: -$11,8852014Revenue 2015: $408,189Expenses 2015: $399,014Net Income 2015: $9,1752015Revenue 2016: $1,077,150Expenses 2016: $1,070,990Net Income 2016: $6,1602016Revenue 2017: $1,204,936Expenses 2017: $1,208,394Net Income 2017: -$3,4582017Revenue 2018: $1,549,789Expenses 2018: $1,550,520Net Income 2018: -$7312018Revenue 2019: $1,522,112Expenses 2019: $1,511,274Net Income 2019: $10,8382019Revenue 2020: $1,570,904Expenses 2020: $1,593,852Net Income 2020: -$22,9482020Revenue 2021: $1,535,506Expenses 2021: $1,327,325Net Income 2021: $208,1812021Revenue 2022: $1,602,159Expenses 2022: $1,565,403Net Income 2022: $36,7562022Revenue 2023: $1,644,161Expenses 2023: $1,660,673Net Income 2023: -$16,5122023Revenue 2024: $1,717,983Expenses 2024: $1,663,847Net Income 2024: $54,1362024

Highlighted filing

2019

Revenue$1,522,112
Expenses$1,511,274
Net Income$10,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,522,112
Mission and Program Overview

Mission

Study and education of the watershed of the fox river valley and its impact on the waters of green bay, wisconsin.

Fox-wolf watershed alliance is an independent nonprofit organization that identifies issues and advocates effective policies and actions that protect, restore, and sustain the water resources of the fox-wolf river basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$552,152$443,981▼ $108,171
Savings and Temporary Cash Investments$128,095$120,245▼ $7,850
Cash and Non-Interest-Bearing Accounts$18,385$8,573▼ $9,812
Prepaid Expenses and Deferred Charges$6,124$3,986▼ $2,138
Land, Buildings, and Equipment, Net$7,573$3,624▼ $3,949
Accounts Receivable$4,703$479▼ $4,224
Total Assets$717,032$580,888▼ $136,144
Liabilities
Accounts Payable and Accrued Expenses$486,052$367,553▼ $118,499
Deferred Revenue$99,622$71,139▼ $28,483
Total Liabilities$585,674$438,692▼ $146,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,512$98,916▼ $21,596
Net Assets Without Donor Restrictions$10,846$43,280▲ $32,434
Total Net Assets Fund Balance$131,358$142,196▲ $10,838
Total Liabilities and Net Assets / Fund Balance$717,032$580,888▼ $136,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,624$34,129$37,753
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bud HarrisPresident
Bill HafsDirector
Chris StempaDirector
Danielle SantryDirector
Greg BaneckDirector
Kevin CrawfordDirector
Marcel DijkstraDirector
Nick WaldschmidtDirector
Todd WillerDirector
Jared SchmidtPast Preside
Tom DaviesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,523
Program Service Revenue
$205,570
Investment Income
$1,019
Other Revenue
$0
All Other Contributions
$20,292
Change in Net Assets
$10,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,112
Total Revenue per Audited Statements
$1,522,112
Total Revenue per Form 990
$1,522,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,242
Salaries, Compensation, and Employee Benefits$441,032
Total Fundraising Expense$419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,935$18,509$97$409,541
Payroll Taxes$30,060$1,423$8$31,491
Fees for Services Other$21,783$390$30$22,203
Travel$20,978$251-$21,229
Occupancy$8,938$840$70$9,848
Fees for Services Accounting$7,300--$7,300
Office Expenses$5,663$1,168$23$6,854
Insurance$4,600$566$48$5,214
Conferences and Meetings$3,075$1,086$4$4,165
Depreciation Depletion$3,435$474$40$3,949
Other Expenses$316$7$1$324
Total Functional Expenses$1,485,302$25,553$419$1,511,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,511,274
Total Expenses per Audited Statements$1,511,274
Total Expenses per Form 990$1,511,274
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
No
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

“Draft cpoy of form 990 was provided to the executive director and board of directors for review and approval prior to filing.”

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

“Executive director's annual salary is approved by the board of directors.”

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

“Increases in pay for other employees are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox-wolf Watershed Alliance Inc
EIN
39-1701585
Phone
9208583982
Address
309 E KIMBERLY AVENUE, KIMBERLY, WI 54136

Signing Officer

Name
Danielle Santry
Title
Director
Phone
9208583982
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Harris
Formed
1991
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
1,121

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fox-wolf watershed alliance is an independent nonprofit organization that identifies issues and advocates effective policies and actions that protect, restore, and sustain the water resources of the fox-wolf river basin.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt0980799
IRS990/OtherExpensesGrp/ProgramServicesAmt16463
IRS990/OtherExpensesGrp/ProgramServicesAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt3316
IRS990/OtherExpensesGrp/TotalAmt0980799
IRS990/OtherExpensesGrp/TotalAmt16728
IRS990/OtherExpensesGrp/TotalAmt21629
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01423
IRS990/PayrollTaxesGrp/ProgramServicesAmt030060
IRS990/PayrollTaxesGrp/TotalAmt031491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03986
IRS990/PrincipalOfficerNm0BUD HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31759
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED RECOVERY - FWWA IS WORKING TOWARDS TOWARDS COST-EFFECTIVE, WATERSHED-BASED STRATEGY FOR IMPROVING WATER QUALITY. FWWA WORKED WITH PROJECT PARTNERS IN THE PLUM AND KANKAPOT CREEK WATERSHEDS IN THE LOWER FOX RIVER TO REDUCE AGRICUTURAL SEDIMENT AND NUTRIENT LOADING BY INSTALLING CONSERVATION PRACTICES IN KEY SECTIONS OF THE WTERSHED. THIS PROJECT WILL TEST INNOVATIVE PRACTICES AND MONITOR THE EFFECTS OF THOSE PRACTICES TO GUIDE IMPLEMENTATION THROUGHOUT THE REGION. FWWA IS EXPANDING OUR RECOVERY EFFORTS INTO THE WINNEBAGO WATERWAYS AND INTO THE WOLF RIVER WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01261379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075124
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & EDUCATION - PROVIDING TRAINING AND EDUCATION TO HOME OWNERS, TEACHERS, BUILDERS / DEVELOPERS, BUSINESSES, MUNICIPAL EMPLOYEES & OFFICIALS THROUGHOUT NORTHEAST WISCONSIN THROUGH TRAINING PROGRAMS, EXHIBITING EFFORTS, AN ANNUAL WATERSHED CLEANUP EVENT, WEBSITE UPDATES, AND EDUCATIONAL SIGNAGE AND FLYERS. TRAINING IS FOCUSED ON WHAT EACH INDIVIDUAL CAN DO AT HOME / SCHOOL / WORK TO PROTECT AND RESTORE LOCAL WATERS. NEWSC I&E EFFORTS TARGETED AT HOME OWNERS, BUILDERS / DEVELOPERS, INDUSTRY, MUNICIPAL EMPLOYEES AND OFFICIALS. ADDITIONALLY FWWA SENDS OUT A MONTHLY E-NEWLETTER THAT REACHES OVER 3,000 PEOPLE WITH UPDATES ON BASIN-WIDE EFFORTS TOWARD WATERSHED RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01123
IRS990/PYOtherExpensesAmt01137704
IRS990/PYProgramServiceRevenueAmt0246316
IRS990/PYRevenuesLessExpensesAmt0-731
IRS990/PYSalariesCompEmpBnftPaidAmt0412816
IRS990/PYTotalExpensesAmt01550520
IRS990/PYTotalRevenueAmt01549789
IRS990/ReconcilationRevenueExpnssAmt010838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01315523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01302350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04833867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt04833867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01302350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04833867
IRS990ScheduleA/TotalSupportAmt04838111
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/EquipmentGrp/BookValueAmt03624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037753
IRS990ScheduleD/ExpensesSubtotalAmt01511274
IRS990ScheduleD/RevenueSubtotalAmt01522112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03624
IRS990ScheduleD/TotalExpensesPerForm990Amt01511274
IRS990ScheduleD/TotalRevenuePerForm990Amt01522112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01522112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01511274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOX-WOLF WATERSHED ALLIANCE IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT IDENTIFIES ISSUES AND ADVOCATES EFFECTIVE POLICIES AND ACTIONS THAT PROTECT, RESTORE, AND SUSTAIN THE WATER RESOURCES OF THE FOX-WOLF RIVER BASIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT CPOY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S ANNUAL SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN PAY FOR OTHER EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717032
IRS990/TotalAssetsEOYAmt0580888
IRS990/TotalAssetsGrp/BOYAmt0717032
IRS990/TotalAssetsGrp/EOYAmt0580888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01315523
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585674
IRS990/TotalLiabilitiesEOYAmt0438692
IRS990/TotalLiabilitiesGrp/BOYAmt0585674
IRS990/TotalLiabilitiesGrp/EOYAmt0438692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142196
IRS990/TotalProgramServiceExpensesAmt01485302
IRS990/TotalProgramServiceRevenueAmt0205570
IRS990/TotalRevenueGrp/ExclusionAmt01019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522112
IRS990/TotalVolunteersCnt01121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580888
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt020978
IRS990/TravelGrp/TotalAmt021229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,888
Liabilities
$438,692
Net assets
$142,196
Revenue
$1,522,112
Expenses
$1,511,274
Net income
$10,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.40$1.72$1.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.35$1.64$1.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$1.60$1.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$1.54$1.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.81$0.12$1.57$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$1.52$1.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.59$0.13$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.13$1.20$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.16$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.10$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.00