Civic Intelligence

River Revitalizational Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1887400

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
2134 N Riverboat RoadMilwaukee, WI 53212

(414) 271-8000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,361,235

Up $76,571 (+3.4%) from 2014

Net Assets

Up

$2,348,285

Up $68,978 (+3.0%) from 2014

Liabilities

Up

$12,950

Up $7,593 (+142%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$514,827

Up $95,367 (+23%) from 2014

Expenses

Down

$387,745

Down $84,329 (-18%) from 2014

Net Income

Up

$127,082

Up $179,696 (+342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,620,817Liabilities 2011: $189,907Net Assets 2011: $1,430,9102011Assets 2012: $4,616,310Liabilities 2012: $3,094,336Net Assets 2012: $1,521,9742012Assets 2013: $4,846,331Liabilities 2013: $2,514,410Net Assets 2013: $2,331,9212013Assets 2014: $2,284,664Liabilities 2014: $5,357Net Assets 2014: $2,279,3072014Assets 2015: $2,361,235Liabilities 2015: $12,950Net Assets 2015: $2,348,2852015Assets 2016: $2,472,017Liabilities 2016: $20,010Net Assets 2016: $2,452,0072016Assets 2017: $2,501,148Liabilities 2017: $60,784Net Assets 2017: $2,440,3642017Assets 2018: $2,439,888Liabilities 2018: $24,229Net Assets 2018: $2,415,6592018Assets 2019: $2,600,324Liabilities 2019: $34,060Net Assets 2019: $2,566,2642019Assets 2020: $2,657,646Liabilities 2020: $23,186Net Assets 2020: $2,634,4602020Assets 2021: $2,653,562Liabilities 2021: $15,839Net Assets 2021: $2,637,7232021Assets 2022: $2,725,455Liabilities 2022: $17,564Net Assets 2022: $2,707,8912022Assets 2023: $2,630,608Liabilities 2023: $16,537Net Assets 2023: $2,614,0712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$2,361,235
Liabilities$12,950
Net Assets$2,348,285
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $363,714Expenses 2011: $250,247Net Income 2011: $113,4672011Revenue 2012: $409,327Expenses 2012: $331,778Net Income 2012: $77,5492012Revenue 2013: $1,967,339Expenses 2013: $1,157,392Net Income 2013: $809,9472013Revenue 2014: $419,460Expenses 2014: $472,074Net Income 2014: -$52,6142014Revenue 2015: $514,827Expenses 2015: $387,745Net Income 2015: $127,0822015Revenue 2016: $586,741Expenses 2016: $483,019Net Income 2016: $103,7222016Revenue 2017: $619,620Expenses 2017: $631,263Net Income 2017: -$11,6432017Revenue 2018: $658,251Expenses 2018: $682,956Net Income 2018: -$24,7052018Revenue 2019: $596,623Expenses 2019: $446,018Net Income 2019: $150,6052019Revenue 2020: $404,478Expenses 2020: $336,282Net Income 2020: $68,1962020Revenue 2021: $407,745Expenses 2021: $404,482Net Income 2021: $3,2632021Revenue 2022: $377,282Expenses 2022: $307,114Net Income 2022: $70,1682022Revenue 2023: $231,609Expenses 2023: $325,429Net Income 2023: -$93,8202023Revenue 2024: $126,935Expenses 2024: $235,189Net Income 2024: -$108,2542024

Highlighted filing

2015

Revenue$514,827
Expenses$387,745
Net Income$127,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$514,827
Mission and Program Overview

Mission

Protect, maintain and restore the urban river basins within milwaukee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,064,920$2,051,736▼ $13,184
Savings and Temporary Cash Investments$151,146$221,459▲ $70,313
Cash and Non-Interest-Bearing Accounts$67,564$62,992▼ $4,572
Pledges and Grants Receivable$72,258$22,825▼ $49,433
Prepaid Expenses and Deferred Charges$1,936$2,223▲ $287
Total Assets$2,357,824$2,361,235▲ $3,411
Liabilities
Accounts Payable and Accrued Expenses$98,723$7,950▼ $90,773
Deferred Revenue$37,898$5,000▼ $32,898
Total Liabilities$136,621$12,950▼ $123,671
Net Assets / Fund Balance
Unrestricted Net Assets$2,161,203$2,308,285▲ $147,082
Temporarily Rstr Net Assets$60,000$40,000▼ $20,000
Total Net Assets Fund Balance$2,221,203$2,348,285▲ $127,082
Total Liabilities and Net Assets / Fund Balance$2,357,824$2,361,235▲ $3,411

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,605,674-$1,605,674
Buildings$441,957$24,248$466,205
Equipment$4,105$11,641$15,746
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Phoebe LewisBoard Member$82,400$82,400

Board Members and Trustees

NameTitle
Jane LecapitainePresident
Don DaughertyVice President
Anthony SmithBoard Member
Derek ClaytonBoard Member
Frank ThometzBoard Member
Gary BuerstatteBoard Member
Ghassan KorbanBoard Member
James PittelkowBoard Member
Kevin ShaferBoard Member
Margaret CrawfordBoard Member
Nadia BogueBoard Member
Raymond KruegerBoard Member
Robert BrumderBoard Member
Robert KarnauskasBoard Member
Ron ClaytonBoard Member
Sarah KimballBoard Member
Kimberly GleffeExecutive Director
Chris JaekelsSecretary
Brian DettmeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,533
Program Service Revenue
$5,928
Investment Income
$366
Other Revenue
$0
All Other Contributions
$394,333
Change in Net Assets
$127,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,774
Total Revenue per Audited Statements
$500,774
Total Revenue per Form 990
$500,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,086
Other Expenses$157,659
Total Fundraising Expense$13,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,942$16,002$3,734$106,678
Current Officers, Directors, Trustees, and Key Employees$67,156$12,360$2,884$82,400
Fees for Services Other$21,055$0$1,364$22,419
Other Employee Benefits$17,112$3,150$735$20,997
Payroll Taxes$12,101$2,226$519$14,846
Depreciation Depletion$11,866$1,318$0$13,184
Fees for Services Legal$10,553$0$0$10,553
Office Expenses$6,117$2,792$292$9,201
Fees for Services Accounting$0$6,000$0$6,000
Occupancy$5,085$598$299$5,982
Conferences and Meetings$4,508$830$194$5,532
Pension Plan Contributions$4,209$775$181$5,165
Other Expenses$3,650$430$215$4,295
Insurance$1,805$902$301$3,008
Travel$2,401$442$103$2,946
Total Functional Expenses$326,106$47,825$13,814$387,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,692
Total Expenses per Audited Statements$373,692
Total Expenses per Form 990$373,692
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 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
Filing and Contact Details

Filer

Filer Name
River Revitalization Foundation Inc
EIN
39-1887400
Phone
4142718000
Address
2134 N RIVERBOAT ROAD, MILWAUKEE, WI 53212

Signing Officer

Name
Brian Dettmering
Title
Treasurer
Phone
4142718000
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dettmering
Formed
1991
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
100

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing”

Pt VI, Line 12C

“All board members review conflict of interest policy and identify potential conflicts or sign that no conflicts exist.”

Pt VI, Line 15A

“The volunteer board of directors approves the executive director compensation and percentage increases for employees.”

Pt VI, Line 15B

“The volunteer board of directors approves the executive director compensation and percentage increases for employees.”

Pt VI, Line 19

“All documents are available at the agency's office upon request.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt0902
IRS990/InsuranceGrp/ProgramServicesAmt01805
IRS990/InsuranceGrp/TotalAmt03008
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02051736
IRS990/LandBldgEquipCostOrOtherBssAmt02087625
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A PARKWAY FOR PUBLIC ACCESS, WALKWAYS, RECREATION AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02221203
IRS990/NetAssetsOrFundBalancesEOYAmt02348285
IRS990/NoncashContributionsAmt014053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0299
IRS990/OccupancyGrp/ManagementAndGeneralAmt0598
IRS990/OccupancyGrp/ProgramServicesAmt05085
IRS990/OccupancyGrp/TotalAmt05982
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OfficeExpensesGrp/ProgramServicesAmt06117
IRS990/OfficeExpensesGrp/TotalAmt09201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020997
IRS990/OtherExpensesGrp/Desc0LAND TRUST PROJECTS
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12993
IRS990/OtherExpensesGrp/FundraisingAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ProgramServicesAmt071546
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23650
IRS990/OtherExpensesGrp/TotalAmt071546
IRS990/OtherExpensesGrp/TotalAmt12993
IRS990/OtherExpensesGrp/TotalAmt24295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02226
IRS990/PayrollTaxesGrp/ProgramServicesAmt012101
IRS990/PayrollTaxesGrp/TotalAmt014846
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04209
IRS990/PensionPlanContributionsGrp/TotalAmt05165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02223
IRS990/PrincipalOfficerNm0BRIAN DETTMERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0419025
IRS990/PYTotalRevenueAmt0419025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2011: 343. 2012: 6541. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03549962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05928
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02940489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0609473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03549962
IRS990ScheduleA/TotalSupportAmt03559872
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/BookValueAmt0441957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466205
IRS990ScheduleD/EquipmentGrp/BookValueAmt04105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015746
IRS990ScheduleD/ExpensesSubtotalAmt0373692
IRS990ScheduleD/LandGrp/BookValueAmt01605674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01605674
IRS990ScheduleD/RevenueSubtotalAmt0500774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051736
IRS990ScheduleD/TotalExpensesPerForm990Amt0373692
IRS990ScheduleD/TotalRevenuePerForm990Amt0500774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND IDENTIFY POTENTIAL CONFLICTS OR SIGN THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOLUNTEER BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION AND PERCENTAGE INCREASES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOLUNTEER BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION AND PERCENTAGE INCREASES FOR EMPLOYEES.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,235
Liabilities
$12,950
Net assets
$2,348,285
Revenue
$514,827
Expenses
$387,745
Net income
$127,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.23$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$0.41$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.63$0.40$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.60$0.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.59$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.51$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$4.85$2.51$2.33$1.97$1.16$0.81
2012Summary only. Only limited summary data is available for this year.$4.62$3.09$1.52$0.41$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$1.62$0.19$1.43$0.36$0.25$0.11