Civic Intelligence

Great Outdoors Foundation

990 • Fiscal year 2015 • EIN 42-1441098

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 8071Des Moines, IA 50301

(515) 967-3895

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$395,969

Up $264,317 (+201%) from 2014

Net Assets

Up

$395,969

Up $264,317 (+201%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$302,948

Up $146,309 (+93%) from 2014

Expenses

Down

$38,631

Down $109,675 (-74%) from 2014

Net Income

Up

$264,317

Up $255,984 (+3072%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $113,243Liabilities 2011: $5,000Net Assets 2011: $108,2432011Assets 2012: $107,332Net Assets 2012: $107,3322012Assets 2013: $123,319Liabilities 2013: $02013Assets 2014: $131,652Net Assets 2014: $131,6522014Assets 2015: $395,969Liabilities 2015: $0Net Assets 2015: $395,9692015Assets 2016: $209,177Liabilities 2016: $0Net Assets 2016: $209,1772016Assets 2017: $607,070Liabilities 2017: $4,443Net Assets 2017: $602,6272017Assets 2018: $186,350Liabilities 2018: $0Net Assets 2018: $186,3502018Assets 2019: $6,245,172Liabilities 2019: $77,270Net Assets 2019: $6,167,9022019Assets 2020: $19,398,287Liabilities 2020: $624,177Net Assets 2020: $18,774,1102020Assets 2021: $7,550,006Liabilities 2021: $1,206,115Net Assets 2021: $6,343,8912021Assets 2022: $10,848,088Liabilities 2022: $104,119Net Assets 2022: $10,743,9692022Assets 2023: $9,114,393Liabilities 2023: $381,607Net Assets 2023: $8,732,7862023Assets 2024: $12,139,303Liabilities 2024: $1,391,557Net Assets 2024: $10,747,7462024

Highlighted filing

2015

Assets$395,969
Liabilities$0
Net Assets$395,969

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $103,651Expenses 2011: $112,117Net Income 2011: -$8,4662011Revenue 2012: $54,829Expenses 2012: $55,740Net Income 2012: -$9112012Revenue 2013: $80,034Expenses 2013: $64,047Net Income 2013: $15,9872013Revenue 2014: $156,639Expenses 2014: $148,306Net Income 2014: $8,3332014Revenue 2015: $302,948Expenses 2015: $38,631Net Income 2015: $264,3172015Revenue 2016: $981,394Expenses 2016: $1,168,186Net Income 2016: -$186,7922016Revenue 2017: $620,507Expenses 2017: $227,057Net Income 2017: $393,4502017Revenue 2018: $406,734Expenses 2018: $823,011Net Income 2018: -$416,2772018Revenue 2019: $6,791,566Expenses 2019: $823,854Net Income 2019: $5,967,7122019Revenue 2020: $13,890,210Expenses 2020: $1,301,959Net Income 2020: $12,588,2512020Revenue 2021: $8,727,220Expenses 2021: $21,196,390Net Income 2021: -$12,469,1702021Revenue 2022: $6,143,157Expenses 2022: $1,728,112Net Income 2022: $4,415,0452022Revenue 2023: $3,223,648Expenses 2023: $5,189,586Net Income 2023: -$1,965,9382023Revenue 2024: $5,193,832Expenses 2024: $3,278,020Net Income 2024: $1,915,8122024

Highlighted filing

2015

Revenue$302,948
Expenses$38,631
Net Income$264,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$310,127
Mission and Program Overview

Mission

We provide leadership, foster partnerships, increase awareness, and raise funds - serving as a catalyst to power passion and support for regional projects that expand and restore natural spaces, enhance outdoor recreation and learning opportunities, and promote conservation. We connect people of all ages and backgrounds to nature by collaborating with other organizations who share a common vision of healthy environments that provide a variety of outdoor recreation and education opportunities. Driven by our clear purpose, we challenge ourselves to seek and take on partner projects offering exceptional and long-term impact requiring a regional approach and creative funding.

Support conservation efforts within polk county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,978$326,325▲ $264,347
Savings and Temporary Cash Investments$69,624$69,644▲ $20
Accounts Receivable$50$0▼ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,652$395,969▲ $264,317
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,000$258,000▲ $252,000
Unrestricted Net Assets$125,652$137,969▲ $12,317
Total Net Assets Fund Balance$131,652$395,969▲ $264,317
Total Liabilities and Net Assets / Fund Balance$131,652$395,969▲ $264,317
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph Corfits JrChairman
Matthew MarckmannVice President
Bethany WilcoxonDirector
CHRIS McCARTHYDirector
Cindy ElsberndDirector
Connie JohnsonDirector
Liz CoxDirector
Pat BoddyDirector
Tom NewtonDirector
Dan CornelisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,090
Program Service Revenue
$4,261
Investment Income
$735
Other Revenue
$14,862
All Other Contributions
$263,452
Change in Net Assets
$264,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,631
Total Fundraising Expense$890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,120$9,790$890$17,800
All Other Expenses$3,265$1,268-$4,533
Other Expenses$2,500--$2,500
Insurance-$1,082-$1,082
Fees for Services Accounting-$500-$500
Total Functional Expenses$25,101$12,640$890$38,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,041
Fundraising Direct Expenses$7,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,063$13,063$356$12,707
Friends Celebration Event$11,978$8,978$569$8,409
Total Events$25,041$22,041$7,179$14,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Dawn o'connor performs executive director duties through her sole proprietorship, resource connections. A form 1099-misc is issued to the company to report payment for the services provided.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Great Outdoors Foundation
EIN
42-1441098
Phone
5159673895
Address
PO BOX 8071, DES MOINES, IA 50301

Signing Officer

Name
Dan Cornelison
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Timmins Kroll & Jacobsen LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Donald C Timmins CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

JESTER PARK CONSERVATION CENTE: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLAENOUS: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAIL MAPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB HOSTING: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YOUTH BUS, EQUESTRIAN PROGRAMS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDING FEASABILITY STUDY
IRS990/OtherExpensesGrp/Desc1EDUCATION TRAILER
IRS990/OtherExpensesGrp/Desc2FIREWOOD FOR PCCB CAMPERS
IRS990/OtherExpensesGrp/Desc3GUIDE BY CELL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt14216
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt14216
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04261
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIFESTYLE/GET OUTDOORS PROJECTS INCLUDING FUNDING FOR A GUIDE BY CELL PROGRAM WHEREBY VISITORS AT POLK COUNTY PARKS CAN CALL ON THEIR CELL PHONES TO LISTEN TO EXPERT COMMENTARY ABOUT THE PARK'S NATURAL RESOURCES AND FEATURES AND CURRENT EVENTS, FUNDING FOR GREATER DES MOINES REGIONAL TRAIL MAPS, AND IMPROVEMENTS TO THE JESTER PARK CONSERVATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08125
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND, WATER AND HABITAT PROTECTION INCLUDING PROVIDING FUNDING FOR A FEASABILITY STUDY AND SUPPORT FOR EDUCATION ABOUT THE POLK COUNTY WATER AND LAND LEGACY BOND REFERUNDUM THAT WILL FUND MORE THAN $50 MILLION OF PROJECTS IN POLK COUNTY, AND FOR A FISHERIES/HABITAT MATCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148306
IRS990/PYOtherRevenueAmt017088
IRS990/PYProgramServiceRevenueAmt04300
IRS990/PYRevenuesLessExpensesAmt08333
IRS990/PYTotalExpensesAmt0148306
IRS990/PYTotalRevenueAmt0156639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069644
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08561
IRS990ScheduleA/PublicSupportCY170Pct00.38100
IRS990ScheduleA/PublicSupportPY170Pct00.70790
IRS990ScheduleA/PublicSupportTotal170Amt0211031
IRS990ScheduleA/SubstantialContributorsTotAmt0327842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538873
IRS990ScheduleA/TotalSupportAmt0553935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDS CELEBRATION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01668
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01962
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAWN O'CONNOR PERFORMS EXECUTIVE DIRECTOR DUTIES THROUGH HER SOLE PROPRIETORSHIP, RESOURCE CONNECTIONS. A FORM 1099-MISC IS ISSUED TO THE COMPANY TO REPORT PAYMENT FOR THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JESTER PARK CONSERVATION CENTE: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLAENOUS: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $1039; Column (B) - Program Services = $0; Column (C) - Management & General = $1039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAIL MAPS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB HOSTING: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YOUTH BUS, EQUESTRIAN PROGRAMS: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.39$10.7$5.19$3.28$1.92
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.38$8.73$3.22$5.19$1.97
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$6.14$1.73$4.42
2021Detailed filing. Detailed filing data is available for this year.$7.55$1.21$6.34$8.73$21.2$12.5
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.62$18.8$13.9$1.30$12.6
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.17$6.79$0.82$5.97
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.82$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.62$0.23$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.10$0.11$0.01