Civic Intelligence

Mt. Adams Institute

990 • Fiscal year 2016 • EIN 45-3308913

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

Organization ProfileWWW.MTADAMSINSTITUTE.COM
2453 Highway 141Trout Lake, WA 98650

(509) 395-3469

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,343

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$395,759

Up $199,139 (+101%) from 2015

Net Assets

Up

$264,628

Up $91,743 (+53%) from 2015

Liabilities

Up

$131,131

Up $107,396 (+452%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$1,162,399

Up $260,752 (+29%) from 2015

Expenses

Up

$1,112,602

Up $218,218 (+24%) from 2015

Net Income

Up

$49,797

Up $42,534 (+586%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $100,713Liabilities 2013: $1,082Net Assets 2013: $99,6312013Assets 2014: $138,559Liabilities 2014: $14,651Net Assets 2014: $123,9082014Assets 2015: $196,620Liabilities 2015: $23,735Net Assets 2015: $172,8852015Assets 2016: $395,759Liabilities 2016: $131,131Net Assets 2016: $264,6282016Assets 2017: $439,081Liabilities 2017: $81,830Net Assets 2017: $357,2512017Assets 2018: $515,515Liabilities 2018: $90,966Net Assets 2018: $424,5492018Assets 2019: $510,825Liabilities 2019: $117,852Net Assets 2019: $392,9732019Assets 2020: $673,521Liabilities 2020: $127,799Net Assets 2020: $545,7222020Assets 2021: $858,426Liabilities 2021: $155,687Net Assets 2021: $702,7392021Assets 2022: $857,860Liabilities 2022: $124,083Net Assets 2022: $733,7772022Assets 2023: $998,701Liabilities 2023: $177,740Net Assets 2023: $820,9612023Assets 2024: $1,128,394Liabilities 2024: $141,852Net Assets 2024: $986,5422024

Highlighted filing

2016

Assets$395,759
Liabilities$131,131
Net Assets$264,628
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $138,593Expenses 2013: $116,629Net Income 2013: $21,9642013Revenue 2014: $677,134Expenses 2014: $652,857Net Income 2014: $24,2772014Revenue 2015: $901,647Expenses 2015: $894,384Net Income 2015: $7,2632015Revenue 2016: $1,162,399Expenses 2016: $1,112,602Net Income 2016: $49,7972016Revenue 2017: $1,312,632Expenses 2017: $1,220,009Net Income 2017: $92,6232017Revenue 2018: $1,395,495Expenses 2018: $1,328,197Net Income 2018: $67,2982018Revenue 2019: $1,431,848Expenses 2019: $1,463,424Net Income 2019: -$31,5762019Revenue 2020: $1,767,857Expenses 2020: $1,615,108Net Income 2020: $152,7492020Revenue 2021: $1,809,704Expenses 2021: $1,652,687Net Income 2021: $157,0172021Revenue 2022: $1,790,229Expenses 2022: $1,759,191Net Income 2022: $31,0382022Revenue 2023: $2,376,644Expenses 2023: $2,289,460Net Income 2023: $87,1842023Revenue 2024: $1,931,696Expenses 2024: $1,766,115Net Income 2024: $165,5812024

Highlighted filing

2016

Revenue$1,162,399
Expenses$1,112,602
Net Income$49,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,162,399
Mission and Program Overview

Mission

To strengthen the connection between people and the natural world through education, service learning, career development and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,768$176,560▲ $114,792
Accounts Receivable$77,518$149,300▲ $71,782
Land, Buildings, and Equipment, Net$71,841$69,899▼ $1,942
Total Assets$211,127$395,759▲ $184,632
Liabilities
Accounts Payable and Accrued Expenses$19,188$104,340▲ $85,152
Deferred Revenue$4,547$26,791▲ $22,244
Total Liabilities$23,735$131,131▲ $107,396
Net Assets / Fund Balance
Unrestricted Net Assets$175,604$261,411▲ $85,807
Temporarily Rstr Net Assets$11,788$3,217▼ $8,571
Total Net Assets Fund Balance$187,392$264,628▲ $77,236
Total Liabilities and Net Assets / Fund Balance$211,127$395,759▲ $184,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,899$7,768$77,667
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan NormanExecutive DirectorFT$80,916$2,427$83,343

Board Members and Trustees

NameTitle
Jeanne BennettPresident
Amanda LawrenceBoard Member
Erinn QuinnBoard Member
Fran FinneyBoard Member
Luke WakefieldBoard Member
Tom WoodingBoard Member
Heather WeisfieldSecretary
Randy StockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,719
Program Service Revenue
$143,616
Investment Income
$64
Other Revenue
$0
All Other Contributions
$42,854
Change in Net Assets
$49,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,424
Other Expenses$245,178
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,723$3,311$227$666,261
Current Officers, Directors, Trustees, and Key Employees$25,003$50,006-$75,009
Payroll Taxes$58,352$9,232-$67,584
Other Employee Benefits$43,091$10,628$5$53,724
Travel$38,688$1,774-$40,462
Fees for Services Accounting-$30,914-$30,914
Occupancy$8,831$11,854-$20,685
Fees for Services Other$20,080$360-$20,440
Insurance-$14,853-$14,853
Other Expenses$12,045$38$324$12,407
Advertising$9,806$50-$9,856
Office Expenses$5,764$843-$6,607
Pension Plan Contributions$1,398$3,448-$4,846
Information Technology$2,225$1,793-$4,018
Depreciation Depletion-$1,942-$1,942
Total Functional Expenses$967,584$144,418$600$1,112,602
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to submission. Each member has the opportunity to review it, ask questions and direct revisions to be made if appropriate.”

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

“Officers and directors are required annually to disclose interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salary data from similar organizations / positions to help determine the salary of the executive director and key employees. The board votes on the compensation of officers. Board members are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Adams Institute
EIN
45-3308913
Phone
5093953469
Address
2453 HIGHWAY 141, TROUT LAKE, WA 98650

Signing Officer

Name
Brendan Norman
Title
Executive Director
Phone
5093953469
Signed
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Norman
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
100

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period grant revenue earned in 2014 27,439.”

Raw XML AppendixShowing 400 of 441 raw XML fields

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC LANDS STEWARDS IS A CAREER DEVELOPMENT PROGRAM FOR YOUNG ADULTS INTERESTED IN SUPPORTING PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS). IN 2016, TEN PARTICIPANTS SERVED WITH A VARIETY OF PUBLIC AGENCIES SUCH AS CONBOY NATIONAL WILDLIFE REFUGE, LEAVENWORTH NATIONAL FISH HATCHERY, GIFFORD PINCHOT NATIONAL FOREST AND THE OKANOGAN WENATCHEE NATIONAL FOREST. THESE AMERICORPS INTERNS SERVED 9,030 HOURS ON A VARIETY OF WILDERNESS STEWARDSHIP, ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL RESTORATION PROJECTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VETSWORK IS A CAREER DEVELOPMENT PROGRAM FOR MILITARY VETERANS INTERESTED IN PUBLIC LANDS/NATURAL RESOURCES MANAGEMENT CAREERS. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS) AND PARTNERS SUCH AS THE U.S. FOREST SERVICE AND U.S. FISH AND WILDLIFE SERVICES. IN 2016, OVER 45 PARTICIPANTS WERE ENGAGED IN THE PROGRAM IN WASHINGTON, OREGON AND MISSOURI, NORTH CAROLINA AND VIRGINIA, INDIANA,ILLINOIS, ARKANSAS, SOUTH CAROLINA, GEORGIA AND WEST VIRGINIA. PARTICIPANTS LEARNED NEW SKILLS AND INFORMATION AND BUILT PROFESSIONAL CONNECTIONS WHILE WORKING ON REAL PROJECTS. THEIR COLLECTIVE IMPACT INCLUDES 42,905 HOURS OF VOLUNTEER SERVICE, 662 VOLUNTEERS RECRUITED FOR PUBLIC LANDS PROJECTS, OVER 11,890 ACRES OF PUBLIC LANDS IMPROVED, AND 258 MILES OF HIKING TRAILS MAINTAINED OR BUILT, 250 FACILITIES MAINTAINED OR IMPROVED AND 7,273 STUDENTS EDUCATED ON SCIENTIFIC AND ENVIRONMENTAL TOPICS. IN ADDITION, OVER 50% OF PARTICIPANTS WERE OFFERED JOB OPPORTUNITIES AS A RESULT OF THEIR PARTICIPATION IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0702185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS A PART OF CASCADE MOUNTAIN SCHOOL PROGRAMMING, THE GRAY FAMILY FUND SUPPORTED THE OUTREACH AND EDUCATION EFFORTS TO 35 TEACHERS INVOLVED IN A TWO DAY HANDS-ON SCIENCE CURRICULUM BUILDING WORKSHOP. OREGON COMMUNITY FOUNDATION FUNDS SUPPORTED CURRICULUM BUILDING, OUTREACH / MARKETING AND PROGRAM DEVELOPMENT EFFORTS. THE EVERY KID IN THE PARK PROGRAM FOCUSED ON INCREASING ACCESS TO PUBLIC LANDS FOR THE FAMILIES OF 4TH GRADE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0169754
IRS990/PYOtherRevenueAmt09386
IRS990/PYProgramServiceRevenueAmt071300
IRS990/PYRevenuesLessExpensesAmt021770
IRS990/PYSalariesCompEmpBnftPaidAmt0725348
IRS990/PYTotalExpensesAmt0895102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01018719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0810989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02543154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02856648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138564
IRS990ScheduleA/Total509Grp/TotalAmt02856648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0891727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02856830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069899
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW IT, ASK QUESTIONS AND DIRECT REVISIONS TO BE MADE IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM SIMILAR ORGANIZATIONS / POSITIONS TO HELP DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE BOARD VOTES ON THE COMPENSATION OF OFFICERS. BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD GRANT REVENUE EARNED IN 2014 27,439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03217
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211127
IRS990/TotalAssetsEOYAmt0395759
IRS990/TotalAssetsGrp/BOYAmt0211127
IRS990/TotalAssetsGrp/EOYAmt0395759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01018719
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967584
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023735
IRS990/TotalLiabilitiesEOYAmt0131131
IRS990/TotalLiabilitiesGrp/BOYAmt023735
IRS990/TotalLiabilitiesGrp/EOYAmt0131131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264628
IRS990/TotalOtherCompensationAmt02427
IRS990/TotalOtherProgSrvcExpenseAmt014439
IRS990/TotalProgramServiceExpensesAmt0967584
IRS990/TotalProgramServiceRevenueAmt0143616
IRS990/TotalReportableCompFromOrgAmt080916
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01774
IRS990/TravelGrp/ProgramServicesAmt038688
IRS990/TravelGrp/TotalAmt040462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02453 HIGHWAY 141
IRS990/USAddress/CityNm0TROUT LAKE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,759
Liabilities
$131,131
Net assets
$264,628
Revenue
$1,162,399
Expenses
$1,112,602
Net income
$49,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$1.93$1.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.18$0.82$2.38$2.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.73$1.79$1.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$1.81$1.65$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.55$1.77$1.62$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$1.43$1.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.42$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.26$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.68$0.65$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.14$0.12$0.02