Civic Intelligence

Resource Conservation and Development for Northeast Iowa Inc.

990 • Fiscal year 2016 • EIN 42-1309260

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2016

Organization ProfileWWW.NORTHEASTIOWARCD.ORG
PO Box 916Postville, IA 52162

(563) 864-7112

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$992,188

Up $268,379 (+37%) from 2015

Net Assets

Down

$377,103

Down $45,179 (-11%) from 2015

Liabilities

Up

$615,085

Up $313,558 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$1,515,743

Up $342,639 (+29%) from 2015

Expenses

Up

$1,560,922

Up $321,719 (+26%) from 2015

Net Income

Up

-$45,179

Up $20,920 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $714,910Liabilities 2011: $429,109Net Assets 2011: $285,8012011Assets 2012: $597,889Liabilities 2012: $229,124Net Assets 2012: $368,7652012Assets 2013: $724,944Liabilities 2013: $275,119Net Assets 2013: $449,8252013Assets 2014: $767,316Liabilities 2014: $278,935Net Assets 2014: $488,3812014Assets 2015: $723,809Liabilities 2015: $301,527Net Assets 2015: $422,2822015Assets 2016: $992,188Liabilities 2016: $615,085Net Assets 2016: $377,1032016Assets 2017: $863,332Liabilities 2017: $494,580Net Assets 2017: $368,7522017Assets 2018: $1,096,999Liabilities 2018: $769,141Net Assets 2018: $327,8582018Assets 2019: $1,038,884Liabilities 2019: $672,217Net Assets 2019: $366,6672019Assets 2020: $1,269,021Liabilities 2020: $751,856Net Assets 2020: $517,1652020Assets 2021: $1,671,967Liabilities 2021: $997,912Net Assets 2021: $674,0552021Assets 2022: $2,404,466Liabilities 2022: $966,014Net Assets 2022: $1,438,4522022Assets 2023: $2,399,038Liabilities 2023: $787,506Net Assets 2023: $1,611,5322023Assets 2024: $2,259,575Liabilities 2024: $868,934Net Assets 2024: $1,390,6412024

Highlighted filing

2016

Assets$992,188
Liabilities$615,085
Net Assets$377,103
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $853,0122011Expenses 2012: $810,4282012Expenses 2013: $642,6542013Revenue 2014: $1,324,008Expenses 2014: $1,285,452Net Income 2014: $38,5562014Revenue 2015: $1,173,104Expenses 2015: $1,239,203Net Income 2015: -$66,0992015Revenue 2016: $1,515,743Expenses 2016: $1,560,922Net Income 2016: -$45,1792016Revenue 2017: $1,519,591Expenses 2017: $1,527,942Net Income 2017: -$8,3512017Revenue 2018: $1,666,449Expenses 2018: $1,695,521Net Income 2018: -$29,0722018Revenue 2019: $1,748,525Expenses 2019: $1,709,716Net Income 2019: $38,8092019Revenue 2020: $1,591,941Expenses 2020: $1,441,443Net Income 2020: $150,4982020Revenue 2021: $1,256,577Expenses 2021: $1,099,687Net Income 2021: $156,8902021Revenue 2022: $1,892,533Expenses 2022: $1,128,136Net Income 2022: $764,3972022Revenue 2023: $1,470,298Expenses 2023: $1,297,218Net Income 2023: $173,0802023Revenue 2024: $1,040,741Expenses 2024: $1,261,632Net Income 2024: -$220,8912024

Highlighted filing

2016

Revenue$1,515,743
Expenses$1,560,922
Net Income-$45,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2016
Return Version
2015v3.0
Gross Receipts
$1,515,743
Mission and Program Overview

Mission

Natural resources management. Our mission: to recognize opportunities and provide leadership to make our region a vibrant place-based model for the nation. The organization serves a seven-county area of northeast iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$245,538$502,361▲ $256,823
Savings and Temporary Cash Investments$366,404$377,526▲ $11,122
Land, Buildings, and Equipment, Net$61,730$65,494▲ $3,764
Other Notes and Loans Receivable, Net$39,016$36,403▼ $2,613
Prepaid Expenses and Deferred Charges$10,930$10,240▼ $690
Total Assets$723,809$992,188▲ $268,379
Other Assets Total$191$164▼ $27
Liabilities
Deferred Revenue$99,107$340,670▲ $241,563
Accounts Payable and Accrued Expenses$97,711$169,367▲ $71,656
Other Liabilities$74,709$75,048▲ $339
Mortgage Notes Payable Secured by Investment Property$30,000$30,000→ $0
Total Liabilities$301,527$615,085▲ $313,558
Net Assets / Fund Balance
Unrestricted Net Assets$311,774$290,505▼ $21,269
Temporarily Rstr Net Assets$110,508$86,598▼ $23,910
Total Net Assets Fund Balance$422,282$377,103▼ $45,179
Total Liabilities and Net Assets / Fund Balance$723,809$992,188▲ $268,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,494$152,979$178,473
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lora FriestExecutive Di$87,006$87,006

Board Members and Trustees

NameTitle
Bill BennettChairman
Jack KnightVice Chairma
Dan ByrnesDirector
Dan CarolanDirector
Dave RoslienDirector
Dean ThompsonDirector
Don ShonkaDirector
Gerry OmmenDirector
Harlan HickleDirector
Janet McgovernDirector
Jim ReicksDirector
Larry GibbsDirector
Linda Van DaeleDirector
Ralph KremerDirector
Vicki RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,333
Program Service Revenue
$224,146
Investment Income
$2,174
Other Revenue
$90
All Other Contributions
$111,570
Change in Net Assets
$-45,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,743
Total Revenue per Audited Statements
$1,515,743
Total Revenue per Form 990
$1,515,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,067,836
Salaries, Compensation, and Employee Benefits$493,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,380$105,706-$493,086
All Other Expenses$53,970$25,932-$79,902
Insurance$36,323$18,142-$54,465
Other Expenses$33,128$2,316-$33,128
Fees for Services Management$32,851--$32,851
Advertising$16,862$900-$17,762
Travel$11,087$1,690-$12,777
Conferences and Meetings$2,240$1,894-$4,134
Depreciation Depletion$1,054$2,988-$4,042
Total Functional Expenses$1,382,192$178,730$0$1,560,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,922
Total Expenses per Audited Statements$1,560,922
Total Expenses per Form 990$1,560,922
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Thru-fiscal Agent$33,128
Leave$16,902
Payroll$16,666
Taxes$8,352
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
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

“The executive direcctor and other management personnel will review the return. The executive director will then sign the return prior to e-filing it.”

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

“Board of directors, who are independent and are not compensated, review annually and adjust compensation for executive director.”

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

“Board of directors, who are independent and are not compensated, review annually and adjust compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request. Also, financial statements will be available through the federal audit clearing house and the guide star website.”

Filing and Contact Details

Filer

Filer Name
Resource Conservation and
EIN
42-1309260
Phone
5638647112
Address
PO BOX 916, POSTVILLE, IA 52162

Signing Officer

Name
Lora Friest
Title
Executive Director
Phone
5638647112
Signed
2016-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Friest
Formed
1987
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Agsolver nfwf 2,957 agsolver lcsa 583 bif byways 13 byways phase iii 14,301 cig byway 3,847 cig gwdc 1,568 cig kiosks 23,063 cmp dasb 35,816 cmp delaware 24,807 cmp grantwood 48,547 community inv 973 contract 1,518 culture rcdi 8,819 deco 1,969 dnr planning 31,342 employee giving 4,800 fmpp15 46,567 freeport trail 2,124 giotech gis 4,408 google 3,498 grassfed cig 15,420 gwdc byways phase iii 16,530 gypsy moth 2,477 handicap trail 88 ibf gwsb 50 idca 692 ifc cig 1,714 igta 2,354 itg culinary 1,976 jones co 2,366 lidar byway 3,848 marketing tech 7,829 mckknight 18,288 monarch 96,869 nea 3,718 otter pd 21,943 rbdg 1,473 rbeg byway 3,134 reap byway 1,683 reap gwdc byway 988 rlcm cig 30,104 swp 3,430 tourism 6,176 tree supplies 36,040 troy mills 10,544 trrc 20,156 knotweed 5,129 u of i 25,240 uiw donation 4,132 wapsi watershed 580 wetlands 15 1,013 turkey river 9,417 uirwt 2,309”

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IRS990/OtherExpensesGrp/Desc3PASS THRU FISCAL AGENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12316
IRS990/OtherExpensesGrp/ProgramServicesAmt0646035
IRS990/OtherExpensesGrp/ProgramServicesAmt1112380
IRS990/OtherExpensesGrp/ProgramServicesAmt248882
IRS990/OtherExpensesGrp/ProgramServicesAmt333128
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IRS990/OtherExpensesGrp/TotalAmt1114696
IRS990/OtherExpensesGrp/TotalAmt248882
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IRS990/OtherLiabilitiesGrp/BOYAmt074709
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IRS990/OtherRevenueMiscGrp/BusinessCd0519130
IRS990/OtherRevenueMiscGrp/Desc0WEB SERVICE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493086
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010240
IRS990/PrincipalOfficerNm0LORA FRIEST
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224146
IRS990/ProgSrvcAccomActy2Grp/Desc0SURVEY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087200
IRS990/ProgSrvcAccomActy3Grp/Desc0CMP-RBSB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059901
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGSOLVER NFWF 2,957 AGSOLVER LCSA 583 BIF BYWAYS 13 BYWAYS PHASE III 14,301 CIG BYWAY 3,847 CIG GWDC 1,568 CIG KIOSKS 23,063 CMP DASB 35,816 CMP DELAWARE 24,807 CMP GRANTWOOD 48,547 COMMUNITY INV 973 CONTRACT 1,518 CULTURE RCDI 8,819 DECO 1,969 DNR PLANNING 31,342 EMPLOYEE GIVING 4,800 FMPP15 46,567 FREEPORT TRAIL 2,124 GIOTECH GIS 4,408 GOOGLE 3,498 GRASSFED CIG 15,420 GWDC BYWAYS PHASE III 16,530 GYPSY MOTH 2,477 HANDICAP TRAIL 88 IBF GWSB 50 IDCA 692 IFC CIG 1,714 IGTA 2,354 ITG CULINARY 1,976 JONES CO 2,366 LIDAR BYWAY 3,848 MARKETING TECH 7,829 MCKKNIGHT 18,288 MONARCH 96,869 NEA 3,718 OTTER PD 21,943 RBDG 1,473 RBEG BYWAY 3,134 REAP BYWAY 1,683 REAP GWDC BYWAY 988 RLCM CIG 30,104 SWP 3,430 TOURISM 6,176 TREE SUPPLIES 36,040 TROY MILLS 10,544 TRRC 20,156 KNOTWEED 5,129 U OF I 25,240 UIW DONATION 4,132 WAPSI WATERSHED 580 WETLANDS 15 1,013 TURKEY RIVER 9,417 UIRWT 2,309
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0653412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0644309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02627
IRS990/PYOtherExpensesAmt0760030
IRS990/PYOtherRevenueAmt0690
IRS990/PYProgramServiceRevenueAmt0166138
IRS990/PYRevenuesLessExpensesAmt0-66099
IRS990/PYSalariesCompEmpBnftPaidAmt0479173
IRS990/PYTotalExpensesAmt01239203
IRS990/PYTotalRevenueAmt01173104
IRS990/ReconcilationRevenueExpnssAmt0-45179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04819710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226320
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IRS990ScheduleA/PublicSupportPY170Pct00.99670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003649
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04819710
IRS990ScheduleA/TotalSupportAmt04832732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178473
IRS990ScheduleD/ExpensesSubtotalAmt01560922
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THRU-FISCAL AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAXES
IRS990ScheduleD/RevenueSubtotalAmt01515743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065494
IRS990ScheduleD/TotalExpensesPerForm990Amt01560922
IRS990ScheduleD/TotalLiabilityAmt075048
IRS990ScheduleD/TotalRevenuePerForm990Amt01515743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGSOLVER NFWF 2,957 AGSOLVER LCSA 583 BIF BYWAYS 13 BYWAYS PHASE III 14,301 CIG BYWAY 3,847 CIG GWDC 1,568 CIG KIOSKS 23,063 CMP DASB 35,816 CMP DELAWARE 24,807 CMP GRANTWOOD 48,547 COMMUNITY INV 973 CONTRACT 1,518 CULTURE RCDI 8,819 DECO 1,969 DNR PLANNING 31,342 EMPLOYEE GIVING 4,800 FMPP15 46,567 FREEPORT TRAIL 2,124 GIOTECH GIS 4,408 GOOGLE 3,498 GRASSFED CIG 15,420 GWDC BYWAYS PHASE III 16,530 GYPSY MOTH 2,477 HANDICAP TRAIL 88 IBF GWSB 50 IDCA 692 IFC CIG 1,714 IGTA 2,354 ITG CULINARY 1,976 JONES CO 2,366 LIDAR BYWAY 3,848 MARKETING TECH 7,829 MCKKNIGHT 18,288 MONARCH 96,869 NEA 3,718 OTTER PD 21,943 RBDG 1,473 RBEG BYWAY 3,134 REAP BYWAY 1,683 REAP GWDC BYWAY 988 RLCM CIG 30,104 SWP 3,430 TOURISM 6,176 TREE SUPPLIES 36,040 TROY MILLS 10,544 TRRC 20,156 KNOTWEED 5,129 U OF I 25,240 UIW DONATION 4,132 WAPSI WATERSHED 580 WETLANDS 15 1,013 TURKEY RIVER 9,417 UIRWT 2,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECCTOR AND OTHER MANAGEMENT PERSONNEL WILL REVIEW THE RETURN. THE EXECUTIVE DIRECTOR WILL THEN SIGN THE RETURN PRIOR TO E-FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND ARE NOT COMPENSATED, REVIEW ANNUALLY AND ADJUST COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS, WHO ARE INDEPENDENT AND ARE NOT COMPENSATED, REVIEW ANNUALLY AND ADJUST COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALSO, FINANCIAL STATEMENTS WILL BE AVAILABLE THROUGH THE FEDERAL AUDIT CLEARING HOUSE AND THE GUIDE STAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0992188
IRS990/TotalAssetsGrp/BOYAmt0723809
IRS990/TotalAssetsGrp/EOYAmt0992188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01289333
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01382192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560922
IRS990/TotalGrossUBIAmt090
IRS990/TotalLiabilitiesBOYAmt0301527
IRS990/TotalLiabilitiesEOYAmt0615085
IRS990/TotalLiabilitiesGrp/BOYAmt0301527
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IRS990/TotalOtherProgSrvcExpenseAmt0653412
IRS990/TotalOtherProgSrvcRevenueAmt0644309
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IRS990/TotalProgramServiceRevenueAmt0224146
IRS990/TotalReportableCompFromOrgAmt087006
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992188

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,188
Liabilities
$615,085
Net assets
$377,103
Revenue
$1,515,743
Expenses
$1,560,922
Net income
-$45,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.87$1.39$1.04$1.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.79$1.61$1.47$1.30$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.97$1.44$1.89$1.13$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.00$0.67$1.26$1.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.75$0.52$1.59$1.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.67$0.37$1.75$1.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$1.67$1.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$1.52$1.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.38$1.52$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$1.17$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$1.32$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.45$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.37$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.29$0.85