Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$71,078
Up $31,914 (+81%) from 2013
Net Assets
Up$67,257
Up $32,079 (+91%) from 2013
Liabilities
Down$3,821
Down $165 (-4.1%) from 2013
Revenue
Down$218,302
Down $21,431 (-8.9%) from 2013
Expenses
Down$186,223
Down $43,567 (-19%) from 2013
Net Income
Up$32,079
Up $22,136 (+223%) from 2013
To advocate for the sustainable use of the Red River of the North
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,318 | $62,093 | ▲ $34,775 |
| Savings and Temporary Cash Investments | $4,101 | $4,534 | ▲ $433 |
| Land, Buildings, and Equipment, Net | $5,720 | $4,451 | ▼ $1,269 |
| Prepaid Expenses and Deferred Charges | $1,375 | - | - |
| Accounts Receivable | $650 | - | - |
| Total Assets | $39,164 | $71,078 | ▲ $31,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,986 | $3,821 | ▼ $165 |
| Total Liabilities | $3,986 | $3,821 | ▼ $165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,178 | $63,156 | ▲ $27,978 |
| Temporarily Rstr Net Assets | - | $4,101 | - |
| Total Net Assets Fund Balance | $35,178 | $67,257 | ▲ $32,079 |
| Total Liabilities and Net Assets / Fund Balance | $39,164 | $71,078 | ▲ $31,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,274 | $61,855 | $66,129 |
| Other Land Buildings | $177 | $1,823 | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Laney | Exec. Director | FT | $63,019 | $63,019 |
| Name | Title |
|---|---|
| Cindy Gray | Past President |
| Barry Nelson | President |
| Christina Hargiss | Vice President |
| Ardis Haaland | Director |
| Bryan Leininger | Director |
| John Brummer | Director |
| Karen Nitzkorski | Director |
| Ken Demmons | Director |
| Kory Bonnell | Director |
| Rennae Gruchalla | Director |
| Scott Olson | Director |
| Mitch Martel | Sec/Treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,979 |
| Other Expenses | $53,244 |
| Total Fundraising Expense | $11,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $71,531 | $13,482 | $4,475 | $89,488 |
| Other Salaries and Wages | $17,764 | $987 | $987 | $19,738 |
| Payroll Taxes | $7,547 | $1,216 | $461 | $9,224 |
| Pension Plan Contributions | $6,665 | $1,274 | $418 | $8,357 |
| Conferences and Meetings | $1,489 | $76 | $4,765 | $6,330 |
| Other Employee Benefits | $5,050 | $813 | $309 | $6,172 |
| Advertising | $5,472 | $618 | $0 | $6,090 |
| Occupancy | $4,201 | $1,522 | $279 | $6,002 |
| Travel | $4,188 | $952 | $150 | $5,290 |
| Insurance | $0 | $3,981 | $0 | $3,981 |
| Office Expenses | $30 | $3,896 | $0 | $3,926 |
| Fees for Services Accounting | $0 | $2,475 | $0 | $2,475 |
| Fees for Services Other | $0 | $2,392 | $0 | $2,392 |
| Depreciation Depletion | $1,793 | $478 | $119 | $2,390 |
| Other Expenses | $517 | $510 | $0 | $1,027 |
| Fees for Services Legal | $0 | $40 | $0 | $40 |
| Total Functional Expenses | $137,833 | $36,427 | $11,963 | $186,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors are provided with a copy after it is received from the preparer.”
“The organization has members”
“Members have voting privleges at the annual meetiing”
“SUBLEASE”
“Golf tournament project supplies travel costs miscellaneous project expense earth day expenses”
“Prepaids accounts receivable”
“PAYROLL LIABILITIES”
“STAFF TRAINING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advocate for the sustainable use of the Red River of the North |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6090 |
| IRS990/AllOtherContributionsAmt | 0 | 48128 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012352895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 28th Ave N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4475 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13482 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 71531 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 89488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4765 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 53244 |
| IRS990/CYOtherRevenueAmt | 0 | 4496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132979 |
| IRS990/CYTotalExpensesAmt | 0 | 186223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 119 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2390 |
| IRS990/Desc | 0 | LIVING LAB: TO DEMONSTRATE A VARIETY OF RIPARIAN RESTORATION TECHNIQUES, EXPLORE VARIOUS RESTORATION TECHNIQUES, SERVE AS AN OUTDOOR LAB FOR STUDENTS OF ALL AGES, AND EXHIBIT WILDLIFE HABITAT IMPROVEMENTS. FISHING CLINICS AND CATFISHING EXPERIENCES GROUPS ADOPT A REACH OF THE RIVER AND AGREE TO CLEAN-UP TRASH TWICE A YEAR. CANOEING, COOKING AND CAMPFIRE DISPLAYS AND PRESENTATIONS:TO EDUCATE THE CITIZENS OF FARGO-MOORHEAD LAND TRAIL DEVELOPMENT:TO ENSURE TRAILS DEVELOPED ALONG RIVER ARE CONNECTED CAVITY REPLACEMENT PROGRAM:BUILDING, MAINTAINING, AND TRACKING WOOD DUCK BOXES, HOUSE WREN HOUSES, AND BAT HOUSES TO DEMONSTRATE TO THE PUBLIC THROUGH PLANTINGS, DISPLAYS AND SIGNAGE, THE NATURAL ENVIRONMENT OF A RIVERINE SYSTEM. RED RIVER WATER FESTIVAL:A 4-DAY EVENT IN WHICH OVER 1600 4TH GRADE STUDENTS LEARN ABOUT DIFFERENT ASPECTS OF WATER AND THE RED RIVER WATERSHED THROUGH HANDS-ON ACTIVITIES. REFOREST THE RED:HELP PLANT 1,000 TREES AND SHRUBS ALONG THE RED RIVER IN CELEBRATION OF ARBOR DAY! RIVERFRONT DEVELOPMENT MASTER PLAN IS INTENDED TO GUIDE FARGO'S RIVERFRONT DEVELOPMENT IN A LONG RANGE PLAN. SISTER RIVERS:AN INTERNATIONAL ENVIRONMENTAL ASSOCIATION OF RIVER KEEPERS STORM DRAIN MARKING PROGRAM:PROTECTING THE RED RIVER BY LINKING HUMAN ACTIONS TO POLLUTION PROBLEMS. WATER QUALITY MONITORING:COMMUNICATING THE HEALTH OF THE RED RIVER BY MONITORING WATER QUALITY AT 3 LOCATIONS ON THE RED RIVER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2475 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA HARGISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCH MARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KORY BONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BRUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN DEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENNAE GRUCHALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARDIS HAALAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN NITZKORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 120800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68129 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12295 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advocate for the sustainable use of the Red River of the North |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67257 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6002 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 309 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6172 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Project Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4496 |
| IRS990/OtherRevenueTotalAmt | 0 | 4496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9224 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 418 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1375 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE LANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Canoe & Kayak rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc. Project Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Grants |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Earth Day |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Contracts |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 59465 |
| IRS990/PYOtherRevenueAmt | 0 | 10337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170325 |
| IRS990/PYTotalExpensesAmt | 0 | 229790 |
| IRS990/PYTotalRevenueAmt | 0 | 239733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32079 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4534 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc. Income 2013: 552. Description: Program Service Revenue 2013: 18288. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 907023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37075 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 907023 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 907023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 961987 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61855 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4451 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors are provided with a copy after it is received from the preparer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members have voting privleges at the annual meetiing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBLEASE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOLF TOURNAMENT PROJECT SUPPLIES TRAVEL COSTS MISCELLANEOUS PROJECT EXPENSE EARTH DAY EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPAIDS ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4101 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39164 |
| IRS990/TotalAssetsEOYAmt | 0 | 71078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39164 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181223 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11963 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67257 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137833 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32579 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63019 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218302 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39164 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71078 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 150 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4188 |
| IRS990/TravelGrp/TotalAmt | 0 | 5290 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 35178 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 63156 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.