Civic Intelligence

Delaware Greenways Inc.

990 • Fiscal year 2017 • EIN 51-0325462

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileDELAWAREGREENWAYS.ORG
1910 Rockland RoadWilmington, DE 19803

(302) 655-7275

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$422,903

Down $35,653 (-7.8%) from 2016

Net Assets

Down

$407,359

Down $37,829 (-8.5%) from 2016

Liabilities

Up

$15,544

Up $2,176 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$215,094

Down $205,680 (-49%) from 2016

Expenses

Up

$252,923

Up $44,107 (+21%) from 2016

Net Income

Down

-$37,829

Down $249,787 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $77,922Liabilities 2010: $5,531Net Assets 2010: $72,3912010Assets 2011: $71,091Liabilities 2011: $14,726Net Assets 2011: $56,3652011Assets 2012: $66,249Liabilities 2012: $10,087Net Assets 2012: $56,1622012Assets 2013: $34,803Liabilities 2013: $9,767Net Assets 2013: $25,0362013Assets 2014: $172,234Liabilities 2014: $21,899Net Assets 2014: $150,3352014Assets 2015: $230,036Liabilities 2015: $13,094Net Assets 2015: $216,9422015Assets 2016: $458,556Liabilities 2016: $13,368Net Assets 2016: $445,1882016Assets 2017: $422,903Liabilities 2017: $15,544Net Assets 2017: $407,3592017Assets 2018: $370,028Liabilities 2018: $2,413Net Assets 2018: $367,6152018Assets 2019: $264,970Liabilities 2019: $4,504Net Assets 2019: $260,4662019Assets 2020: $309,161Liabilities 2020: $9,215Net Assets 2020: $299,9462020Assets 2021: $313,718Liabilities 2021: $13,475Net Assets 2021: $300,2432021Assets 2022: $331,719Liabilities 2022: $58,884Net Assets 2022: $272,8352022Assets 2023: $334,664Liabilities 2023: $46,839Net Assets 2023: $287,8252023Assets 2024: $254,804Liabilities 2024: $38,581Net Assets 2024: $216,2232024

Highlighted filing

2017

Assets$422,903
Liabilities$15,544
Net Assets$407,359
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $331,9012010Revenue 2011: $359,005Expenses 2011: $374,326Net Income 2011: -$15,3212011Expenses 2012: $302,4562012Revenue 2013: $201,610Expenses 2013: $234,153Net Income 2013: -$32,5432013Revenue 2014: $381,968Expenses 2014: $292,779Net Income 2014: $89,1892014Revenue 2015: $320,944Expenses 2015: $253,583Net Income 2015: $67,3612015Revenue 2016: $420,774Expenses 2016: $208,816Net Income 2016: $211,9582016Revenue 2017: $215,094Expenses 2017: $252,923Net Income 2017: -$37,8292017Revenue 2018: $229,832Expenses 2018: $257,193Net Income 2018: -$27,3612018Revenue 2019: $132,395Expenses 2019: $260,371Net Income 2019: -$127,9762019Revenue 2020: $242,373Expenses 2020: $194,460Net Income 2020: $47,9132020Revenue 2021: $223,528Expenses 2021: $243,231Net Income 2021: -$19,7032021Revenue 2022: $231,390Expenses 2022: $233,992Net Income 2022: -$2,6022022Revenue 2023: $219,086Expenses 2023: $207,073Net Income 2023: $12,0132023Revenue 2024: $174,120Expenses 2024: $245,527Net Income 2024: -$71,4072024

Highlighted filing

2017

Revenue$215,094
Expenses$252,923
Net Income-$37,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$241,724
Mission and Program Overview

Mission

Delaware greenways, inc. Is a non-profit organization dedicated to promoting and collaboratively developing networks of trails, pathways, and scenic road corridors that invite people to discover and enjoy the outdoors, "connecting everyone to where they want to go."

Delaware greenways, a nonprofit corporation, creates outdoor connections for ... (cont'd on sch. O) delaware greenways, a nonprofit corporation, creates outdoor connections for active living and healthy eating. The work of the organization is centered on its three program areas:trails and pathways: creating a culture of active living in which walking and biking are favorite options for transportation, recreation, and connecting with nature;scenic byways: protecting and enhancing cultural, natural, and historic road corridors; andhistoric penn farm: creating a sustainable, bio-diverse, productive farm that inspires and educates the community towards healthier lifestyles, demonstrates good environmental stewardship through best practices, and provides a unique gathering place for community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$167,448$206,395▲ $38,947
Savings and Temporary Cash Investments$100,493$95,342▼ $5,151
Land, Buildings, and Equipment, Net$118,124$95,181▼ $22,943
Cash and Non-Interest-Bearing Accounts$72,491$25,985▼ $46,506
Total Assets$458,556$422,903▼ $35,653
Liabilities
Deferred Revenue$9,120$11,154▲ $2,034
Accounts Payable and Accrued Expenses$4,248$4,390▲ $142
Total Liabilities$13,368$15,544▲ $2,176
Net Assets / Fund Balance
Unrestricted Net Assets$390,300$309,999▼ $80,301
Temporarily Rstr Net Assets$54,888$97,360▲ $42,472
Total Net Assets Fund Balance$445,188$407,359▼ $37,829
Total Liabilities and Net Assets / Fund Balance$458,556$422,903▼ $35,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,579$26,843$98,422
Equipment$23,602$9,749$33,351
Other Land Buildings$0$1,291$1,291
Other Securities$195,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,148-▲ $1,415-$10,433
2016$8,787-▲ $490-$9,148
2015$9,051-▼ $106-$8,787
2014$15,183$1,288▲ $587$7,832$9,051
2013$13,766-▲ $1,630-$15,183
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary LinarducciPresident
Andy HamiltonDirector
Carol DandolosDirector
Cathy WilliamsDirector
JIM O'BOYLEDirector
James WilsonDirector
John IwaskyDirector
Ken HilkDirector
Lynne KielhornDirector
Peter J Walsh JrDirector
Peter ShieldsDirector
Gail SchneidersSecretary
Fred HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,197
Program Service Revenue
$0
Investment Income
$20,299
Other Revenue
$27,598
All Other Contributions
$110,075
Change in Net Assets
$-37,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,420
Total Revenue per Audited Statements
$233,514
Total Revenue per Form 990
$215,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,444
Other Expenses$88,479
Total Fundraising Expense$4,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,344$69,386$4,400$151,130
Fees for Services Other$29,331$6,435-$35,766
Occupancy$5,036$15,296-$20,332
Payroll Taxes$6,895$6,027$392$13,314
Fees for Services Accounting-$13,269-$13,269
Other Expenses$2,174$3,395-$5,569
Office Expenses$1,330$4,233-$5,563
Depreciation Depletion$3,485$1,037-$4,522
Travel$2,068$152-$2,220
Advertising$584$424-$1,008
Fees for Service Investment Mgmnt Fees-$130-$130
Conferences and Meetings-$100-$100
Total Functional Expenses$128,247$119,884$4,792$252,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,343
Expenses per Audited Statements$252,923
Total Expenses per Form 990$252,923
Expenses Not Reported on Form 990$18,420
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,210
Fundraising Gross Income$8,210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Fred hartman and gail schneiders have a spousal relationship.”

Form 990, Part VI, Section A, Line 6

“Membership in the organization is open to all members of the general public who wish to help support and further the organization's causes.”

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

“A complete copy of form 990 was published to the board of directors after review by the finance committee.”

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

“All members of the board and staff sign a new conflict of interest statement every year.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the organization's management and staff giving considerations to benchmark salary data for similar organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's financial filings are posted on its website and on public charity sites such as guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Greenways Inc
EIN
51-0325462
Phone
3026557275
Address
1910 ROCKLAND ROAD, WILMINGTON, DE 19803

Signing Officer

Name
Fred Hartman
Title
Treasurer
Phone
3026557275
Signed
2018-08-28

Organization Details

Principal Officer
Gary Linarducci
Formed
1989
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
52

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BUILDING 3411, SILVERSIDE RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and other: program service expenses 29,331. Management and general expenses 6,435. Fundraising expenses 0. Total expenses 35,766.”

Part XII Line 2C

“Board of directors overseeing the audit”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization did not engage in any unrelated business activities during the fiscal year. Management believes more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on form 990 18,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted on form 990 18,420.”

Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0DELAWARE GREENWAYS, A NONPROFIT CORPORATION, CREATES OUTDOOR CONNECTIONS FOR ... (CONT'D ON SCH. O) DELAWARE GREENWAYS, A NONPROFIT CORPORATION, CREATES OUTDOOR CONNECTIONS FOR ACTIVE LIVING AND HEALTHY EATING. THE WORK OF THE ORGANIZATION IS CENTERED ON ITS THREE PROGRAM AREAS:TRAILS AND PATHWAYS: CREATING A CULTURE OF ACTIVE LIVING IN WHICH WALKING AND BIKING ARE FAVORITE OPTIONS FOR TRANSPORTATION, RECREATION, AND CONNECTING WITH NATURE;SCENIC BYWAYS: PROTECTING AND ENHANCING CULTURAL, NATURAL, AND HISTORIC ROAD CORRIDORS; ANDHISTORIC PENN FARM: CREATING A SUSTAINABLE, BIO-DIVERSE, PRODUCTIVE FARM THAT INSPIRES AND EDUCATES THE COMMUNITY TOWARDS HEALTHIER LIFESTYLES, DEMONSTRATES GOOD ENVIRONMENTAL STEWARDSHIP THROUGH BEST PRACTICES, AND PROVIDES A UNIQUE GATHERING PLACE FOR COMMUNITY EVENTS.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt042360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241724
IRS990/GrossRentsGrp/RealAmt046018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0206395
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095181
IRS990/LandBldgEquipCostOrOtherBssAmt0133064
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt018420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09285
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELAWARE GREENWAYS IS A NON-PROFIT CORPORATION DEDICATED TO CREATING OUTDOOR CONNECTIONS FOR ACTIVE LIVING AND HEALTHY EATING. DELAWARE GREENWAYS HELPS TO CREATE AND PRESERVE TRAILS & PATHWAYS, SCENIC BYWAYS AND HISTORIC PENN FARM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0445188
IRS990/NetAssetsOrFundBalancesEOYAmt0407359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015296
IRS990/OccupancyGrp/ProgramServicesAmt05036
IRS990/OccupancyGrp/TotalAmt020332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OfficeExpensesGrp/ProgramServicesAmt01330
IRS990/OfficeExpensesGrp/TotalAmt05563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OtherExpensesGrp/ProgramServicesAmt02174
IRS990/OtherExpensesGrp/TotalAmt05569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151130
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt06895
IRS990/PayrollTaxesGrp/TotalAmt013314
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY LINARDUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCENIC AND HISTORIC BYWAYS: THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF SCENIC AND HISTORIC BYWAYS IN DELAWARE WITH PROJECTS THAT PROTECT AND ENHANCE THE CULTURAL, NATURAL AND HISTORIC ROAD CORRIDORS OF THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE'S BAYSHORE BYWAY AND THE LEWES HISTORIC BYWAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012446
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORIC PENN FARM: THE TRANSFORMATION OF THIS 112-ACRE SITE INTO A BIO-DIVERSE, PRODUCTIVE FARM THAT INSPIRES AND EDUCATES THE COMMUNITY TOWARDS HEALTHIER LIFESTYLES CONTINUED IN 2017.COLONIAL SCHOOL DISTRICT CONTINUED TO EXPAND THE STATE'S LARGEST FARM TO SCHOOL PROGRAM INCREASING ITS ACREAGE ON THE PROPERTY TO 8 ACRES, AND HARVESTING MORE THAN 15,000 POUNDS OF FRESH PRODUCE.COLONIAL SCHOOL DISTRICT CONTINUED TO HOLD BI-ANNUAL PENN FARM DAYS BRINGING 8TH GRADERS FROM DISTRICT SCHOOLS TO THE PROPERTY FOR AN INTRODUCTION INTO AGRICULTURE BASED CURRICULUM CHOICES AT WILLIAM PENN HIGH SCHOOL. (CONTINUED ON SCHEDULE O)FFA GROUPS CONTINUED TO HOLD CELEBRATIONS IN THE BARN.WHEELY'S AT THE FARM STAND OPENED IN THE SUMMER OF 2017 BRINGING A LOCALLY MANAGED PRODUCE STAND/CAF TO THE PROPERTY2017 BROUGHT A SECOND SUCCESSFUL SEASON USING THE BARN AS A RENTAL VENUE FOR EVENTS.THE FARM ONCE AGAIN HOSTED STUDENTS FROM TALL OAKS SCHOOL FOR A DAY OF SERVICE, UNIVERSITY OF DELAWARE HORTICULTURE STUDENTS DONATED THEIR TIME TO IMPROVING THE HOMESTEAD AREA AND ONCE AGAIN THE BOY SCOUTS ENJOYED THE PROPERTY FOR A WEEK LONG DAY CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012399
IRS990/PYOtherExpensesAmt096003
IRS990/PYOtherRevenueAmt072634
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0211958
IRS990/PYSalariesCompEmpBnftPaidAmt0112813
IRS990/PYTotalExpensesAmt0208816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027598
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80980
IRS990ScheduleA/PublicSupportPY170Pct00.76980
IRS990ScheduleA/PublicSupportTotal170Amt01134351
IRS990ScheduleA/SubstantialContributorsTotAmt0184170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318521
IRS990ScheduleA/TotalSupportAmt01400756
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09148
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010433
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033351
IRS990ScheduleD/ExpensesNotReportedAmt018420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098422
IRS990ScheduleD/OtherExpensesIncludedAmt018420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01291
IRS990ScheduleD/OtherRevenueAmt018420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1195962
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS DCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt018420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED ON FORM 990 18,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED ON FORM 990 18,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095181
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206395
IRS990ScheduleD/TotalExpensesPerForm990Amt0252923
IRS990ScheduleD/TotalRevenuePerForm990Amt0215094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRED HARTMAN AND GAIL SCHNEIDERS HAVE A SPOUSAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL MEMBERS OF THE GENERAL PUBLIC WHO WISH TO HELP SUPPORT AND FURTHER THE ORGANIZATION'S CAUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 29,331. MANAGEMENT AND GENERAL EXPENSES 6,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS OVERSEEING THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,903
Liabilities
$15,544
Net assets
$407,359
Revenue
$215,094
Expenses
$252,923
Net income
-$37,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.16$1.74$2.46$0.71
2023Summary only. Only limited summary data is available for this year.$3.35$0.47$2.88$2.19$2.07$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.59$2.73$2.31$2.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.00$2.24$2.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.09$3.00$2.42$1.94$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.60$1.32$2.60$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.02$3.68$2.30$2.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.16$4.07$2.15$2.53$0.38
2016Summary only. Only limited summary data is available for this year.$4.59$0.13$4.45$4.21$2.09$2.12
2015Summary only. Only limited summary data is available for this year.$2.30$0.13$2.17$3.21$2.54$0.67
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.50$3.82$2.93$0.89
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$2.02$2.34$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$3.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$3.59$3.74$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$3.32