Civic Intelligence

Gathering Waters Inc.

990 • Fiscal year 2020 • EIN 39-1805090

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileGATHERINGWATERS.ORG

View Organization Page

211 South Paterson Street No 270Madison, WI 53703-4501

(608) 251-9131

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,901

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,174,323

Up $230,515 (+24%) from 2019

Net Assets

Up

$1,144,395

Up $232,560 (+26%) from 2019

Liabilities

Down

$29,928

Down $2,045 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$879,242

Up $66,705 (+8.2%) from 2019

Expenses

Down

$678,679

Down $86,526 (-11%) from 2019

Net Income

Up

$200,563

Up $153,231 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $771,985Liabilities 2011: $34,664Net Assets 2011: $737,3212011Assets 2012: $686,397Liabilities 2012: $35,400Net Assets 2012: $650,9972012Assets 2013: $723,016Liabilities 2013: $25,351Net Assets 2013: $697,6652013Assets 2014: $541,462Liabilities 2014: $13,878Net Assets 2014: $527,5842014Assets 2015: $614,161Liabilities 2015: $24,012Net Assets 2015: $590,1492015Assets 2016: $640,110Liabilities 2016: $20,565Net Assets 2016: $619,5452016Assets 2017: $707,368Liabilities 2017: $15,151Net Assets 2017: $692,2172017Assets 2018: $865,705Liabilities 2018: $21,716Net Assets 2018: $843,9892018Assets 2019: $943,808Liabilities 2019: $31,973Net Assets 2019: $911,8352019Assets 2020: $1,174,323Liabilities 2020: $29,928Net Assets 2020: $1,144,3952020Assets 2021: $1,182,742Liabilities 2021: $49,283Net Assets 2021: $1,133,4592021Assets 2022: $1,617,127Liabilities 2022: $281,232Net Assets 2022: $1,335,8952022Assets 2023: $1,713,420Liabilities 2023: $260,341Net Assets 2023: $1,453,0792023Assets 2024: $1,744,136Liabilities 2024: $233,941Net Assets 2024: $1,510,1952024

Highlighted filing

2020

Assets$1,174,323
Liabilities$29,928
Net Assets$1,144,395
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $780,872Expenses 2011: $618,112Net Income 2011: $162,7602011Revenue 2012: $495,915Expenses 2012: $580,643Net Income 2012: -$84,7282012Revenue 2013: $624,373Expenses 2013: $588,384Net Income 2013: $35,9892013Revenue 2014: $423,545Expenses 2014: $619,141Net Income 2014: -$195,5962014Revenue 2015: $773,230Expenses 2015: $712,056Net Income 2015: $61,1742015Revenue 2016: $528,100Expenses 2016: $492,480Net Income 2016: $35,6202016Revenue 2017: $549,227Expenses 2017: $551,802Net Income 2017: -$2,5752017Revenue 2018: $932,843Expenses 2018: $764,890Net Income 2018: $167,9532018Revenue 2019: $812,537Expenses 2019: $765,205Net Income 2019: $47,3322019Revenue 2020: $879,242Expenses 2020: $678,679Net Income 2020: $200,5632020Revenue 2021: $772,395Expenses 2021: $797,605Net Income 2021: -$25,2102021Revenue 2022: $1,184,314Expenses 2022: $929,519Net Income 2022: $254,7952022Revenue 2023: $1,199,090Expenses 2023: $1,114,499Net Income 2023: $84,5912023Revenue 2024: $1,292,893Expenses 2024: $1,242,554Net Income 2024: $50,3392024

Highlighted filing

2020

Revenue$879,242
Expenses$678,679
Net Income$200,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$879,242
Mission and Program Overview

Mission

Gathering waters (wisconsin's alliance for land trusts) strengthens land trusts to protect wisconsin's special places and grow healthy, vibrant communities. The stronger the alliance between gathering waters' staff and board members, land trust leaders, and the broader conservation community, the more successful we are in protecting the lands that provide so much value to all of us.

Strengthen land trusts to protect wi's special places & grow healthy, vibrant communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,800$400,800▲ $200,000
Savings and Temporary Cash Investments$262,209$363,574▲ $101,365
Investments in Publicly Traded Securities$207,911$243,711▲ $35,800
Cash and Non-Interest-Bearing Accounts$253,305$150,524▼ $102,781
Prepaid Expenses and Deferred Charges$14,460$14,007▼ $453
Land, Buildings, and Equipment, Net$5,123$1,707▼ $3,416
Total Assets$943,808$1,174,323▲ $230,515
Liabilities
Accounts Payable and Accrued Expenses$31,973$29,928▼ $2,045
Total Liabilities$31,973$29,928▼ $2,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,685$644,645▲ $47,960
Net Assets With Donor Restrictions$315,150$499,750▲ $184,600
Total Net Assets Fund Balance$911,835$1,144,395▲ $232,560
Total Liabilities and Net Assets / Fund Balance$943,808$1,174,323▲ $230,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,707$20,581$22,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,750-▲ $723$723$10,750
2019$10,750-▲ $2,387$2,387$10,750
2018$10,750---$10,750
2017$10,750-▲ $1,828$1,828$10,750
2016$10,750-▲ $398$398$10,750
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CarlsonExecutive DirectorFT$81,154$14,747$95,901

Board Members and Trustees

NameTitle
Matt ReetzChair
Roy ThillyImmediate Past Chair
Kristine EuclideVice-chair
Carol AbrahamzonDirector
Jeff CrawfordDirector
Kevin ThusiusDirector
Nick MillerDirector
Stephanie VrabecDirector
Vanessa WishartDirector
Michael KoutnikSecretary
Carol FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,897
Program Service Revenue
$0
Investment Income
$5,345
Other Revenue
$0
All Other Contributions
$794,197
Change in Net Assets
$200,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,997
Total Revenue per Audited Statements
$911,239
Total Revenue per Form 990
$879,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,070
Other Expenses$220,609
Total Fundraising Expense$85,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,740$14,742$44,629$305,111
Current Officers, Directors, Trustees, and Key Employees$77,240$4,633$14,028$95,901
Fees for Services Other$80,226$5,399$191$85,816
Occupancy$27,799$3,391$5,047$36,237
Advertising$25,311$2,536$4,588$32,435
Payroll Taxes$19,871$1,192$3,609$24,672
Other Employee Benefits$16,980$1,019$3,084$21,083
Office Expenses$9,309$4,953$4,214$18,476
Other Expenses$11,589$1,108$2,841$15,538
Fees for Services Accounting-$14,302-$14,302
Pension Plan Contributions$9,104$546$1,653$11,303
Conferences and Meetings$7,124$303$658$8,085
Insurance$4,124$307$749$5,180
Depreciation Depletion$2,674$257$485$3,416
Travel$429$675$20$1,124
Total Functional Expenses$537,520$55,363$85,796$678,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,679
Total Expenses per Audited Statements$678,679
Total Expenses per Form 990$678,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
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 executive committee of gathering waters, which includes members of the board of directors, reviews the form 990 prior to filing. In addition, gathering waters makes the form available to all members of the board for review and comment prior to filing.”

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

“The financial manager collects, and the executive director reviews conflict of interest statements completed annually by members of the board of directors, and communicates to applicable board and staff members any potential conflicts of interest. Board members who have a conflict of interest are expected to excuse themselves from participating in deliberation and decision making about matters involving the conflict.”

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

“The executive committee of the board of directors authorizes the executive director's compensation annually, based in part on information obtained from informally surveying compensation paid by comparable organizations, most recently in 2015.”

Form 990, Part VI, Section C, Line 19

“Gathering waters makes its governing documents, conflict of interest policy, and audited financial statements available to members of the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Gathering Waters Inc
EIN
39-1805090
Phone
6082519131
Address
211 SOUTH PATERSON STREET NO 270, MADISON, WI 53703-4501

Signing Officer

Name
Michael Carlson
Title
Executive Director
Phone
6082519131
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Carlson
Formed
1994
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
32

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services consists primarily of government relations consulting ($41,385), media production ($31,471), gis mapping ($2,400), consultation with land trusts ($3,270), and others ($7,290).”

Financial Statement Notes

PART II, LINE 5:

“Gathering waters' policy is to monitor easements annually, document the results of annual monitoring, and communicate the results of annual monitoring to the landowner. Violations of conservation easements are resolved on a case-by-case basis.”

PART II, LINE 9:

“Gathering waters records the purchase of easements as an expense in the year of purchase. No asset or liability is recognized in connection with easement purchases. Donated easements are not assigned a value in the accounting records.”

PART V, LINE 4:

“Endowment funds held by gathering waters are intended to support an internship program. Distributions from endowment funds are used to help defray the cost of hiring at least one intern per year. Interns are usually students who intend to build a career in conservation work.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TECHNICAL TRAINING AND ASSISTANCE TO LAND TRUSTS: BUILD THE CAPACITY OF MORE THAN FORTY WISCONSIN LAND TRUSTS AND CONSERVATION ORGANIZATIONS THROUGH ONE-ON-ONE MENTORSHIP AND TECHNICAL ASSISTANCE, CONFERENCES, AND WORKSHOPS. GATHERING WATERS WORKS CLOSELY WITH THE LAND TRUST ALLIANCE, A NATIONAL ASSOCIATION OF LAND TRUSTS, TO OFFER TRAINING OPPORTUNITIES AND SUPPORT SERVICES TO WISCONSIN LAND TRUSTS. DURING 2020 GATHERING WATERS ORGANIZED A VIRTUAL STATEWIDE CONFERENCE FOR CONSERVATION ORGANIZATIONS ATTENDED BY MORE THAN 100 PARTICIPANTS. IN ADDITION, DURING 2020 GATHERING WATERS HELD "LAND TRUST DAYS," AN EFFORT TO PROMOTE OPPORTUNITIES FOR NEARLY 2,000 PEOPLE TO PARTICIPATE IN ACTIVITIES ORGANIZED BY WISCONSIN'S LAND TRUSTS ON LAND THAT THEY HAVE PROTECTED.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0307
IRS990/InsuranceGrp/ProgramServicesAmt04124
IRS990/InsuranceGrp/TotalAmt05180
IRS990/InvestmentIncomeGrp/ExclusionAmt05345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243711
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707
IRS990/LandBldgEquipCostOrOtherBssAmt022288
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATHERING WATERS (WISCONSIN'S ALLIANCE FOR LAND TRUSTS) STRENGTHENS LAND TRUSTS TO PROTECT WISCONSIN'S SPECIAL PLACES AND GROW HEALTHY, VIBRANT COMMUNITIES. THE STRONGER THE ALLIANCE BETWEEN GATHERING WATERS' STAFF AND BOARD MEMBERS, LAND TRUST LEADERS, AND THE BROADER CONSERVATION COMMUNITY, THE MORE SUCCESSFUL WE ARE IN PROTECTING THE LANDS THAT PROVIDE SO MUCH VALUE TO ALL OF US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01144395
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IRS990/NetUnrlzdGainsLossesInvstAmt031997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0644645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05047
IRS990/OccupancyGrp/ManagementAndGeneralAmt03391
IRS990/OccupancyGrp/ProgramServicesAmt027799
IRS990/OccupancyGrp/TotalAmt036237
IRS990/OfficeExpensesGrp/FundraisingAmt04214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OfficeExpensesGrp/ProgramServicesAmt09309
IRS990/OfficeExpensesGrp/TotalAmt018476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021083
IRS990/OtherExpensesGrp/Desc0DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt02841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OtherExpensesGrp/ProgramServicesAmt011589
IRS990/OtherExpensesGrp/TotalAmt015538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01192
IRS990/PayrollTaxesGrp/ProgramServicesAmt019871
IRS990/PayrollTaxesGrp/TotalAmt024672
IRS990/PensionPlanContributionsGrp/FundraisingAmt01653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09104
IRS990/PensionPlanContributionsGrp/TotalAmt011303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014007
IRS990/PrincipalOfficerNm0MICHAEL CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PUBLIC OUTREACH: EDUCATE THE GENERAL PUBLIC, PROFESSIONALS, AND LANDOWNERS ABOUT THE IMPORTANCE OF PRIVATE LAND CONSERVATION AND VOLUNTARY TOOLS AVAILABLE TO SET ASIDE PRIVATE LAND FOR CONSERVATION. GATHERING WATERS MAINTAINS AN INTERACTIVE WEBSITE AND PUBLISHES PAPER AND ELECTRONIC NEWSLETTERS THROUGHOUT THE YEAR. IN ADDITION, GATHERING WATERS GAVE OUT ANNUAL AWARDS AT LOCAL EVENTS HONORING SIGNIFICANT CONTRIBUTIONS MADE BY LEADERS IN LAND CONSERVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY AND GOVERNMENT RELATIONS: WORK WITH DECISION MAKERS AT ALL LEVELS OF GOVERNMENT TO PROMOTE STATE, LOCAL, AND FEDERAL POLICIES THAT SUPPORT THE WORK OF LAND TRUSTS AND THE CONSERVATION OF PRIVATE LAND. SPECIFICALLY, GATHERING WATERS ADVOCATES FOR CONTINUATION OF FUNDING FOR THE KNOWLES NELSON STEWARDSHIP PROGRAM, A PROGRAM OF PUBLIC FINANCIAL SUPPORT FOR THE PRESERVATION OF LAND IN WISCONSIN. IN 2020, GATHERING WATERS CONNECTED ELECTED OFFICIALS WITH THEIR LOCAL CONSTITUENTS AND PREPARED A COALITION EFFORT TO ADVOCATE FOR REAUTHORIZATION OF THE STEWARDSHIP IN THE 2021 STATE BUDGET PROCESS IN WISCONSIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131462
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM DEVELOPMENT: PLANNING FOR THE FUTURE OF LAND AND WATER CONSERVATION IN WISCONSIN, THROUGH CONSULTATION WITH LAND TRUSTS AND OTHER CONSERVATION LEADERS AND STRATEGIC PLANNING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012133
IRS990/PYInvestmentIncomeAmt014799
IRS990/PYOtherExpensesAmt0340899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014549
IRS990/PYRevenuesLessExpensesAmt047332
IRS990/PYSalariesCompEmpBnftPaidAmt0412173
IRS990/PYTotalExpensesAmt0765205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03342248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60680
IRS990ScheduleA/PublicSupportPY170Pct00.67030
IRS990ScheduleA/PublicSupportTotal170Amt02055450
IRS990ScheduleA/SubstantialContributorsTotAmt01286798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03342248
IRS990ScheduleA/TotalSupportAmt03387495
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/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031701
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034945
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034934
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026943
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0128523
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0126802
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0139781
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0139734
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0107770
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0514087
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt032838
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04219
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01673
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt043730
IRS990ScheduleC/GrassrootsCeilingAmt0192785
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031701
IRS990ScheduleC/LobbyingCeilingAmt0771131
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0126802
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0673679
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0678679
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0723
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0398
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,323
Liabilities
$29,928
Net assets
$1,144,395
Revenue
$879,242
Expenses
$678,679
Net income
$200,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$1.29$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$1.20$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$1.18$0.93$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.77$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.88$0.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.81$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.93$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.53$0.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.42$0.62$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.70$0.62$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.50$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.78$0.62$0.16