Civic Intelligence

Rivanna Conservation Society Inc

990 • Fiscal year 2018 • EIN 52-0194008

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization ProfileN/A

View Organization Page

1150 River RoadCharlottesville, VA 22901

(434) 977-4837

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,945

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$229,743

Down $13,871 (-5.7%) from 2017

Net Assets

Down

$194,522

Down $42,251 (-18%) from 2017

Liabilities

Up

$35,221

Up $28,380 (+415%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$254,268

Down $4,582 (-1.8%) from 2017

Expenses

Up

$296,519

Up $23,651 (+8.7%) from 2017

Net Income

Down

-$42,251

Down $28,233 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $206,660Liabilities 2010: $8,336Net Assets 2010: $198,3242010Assets 2011: $205,969Liabilities 2011: $1,799Net Assets 2011: $204,1702011Assets 2012: $218,336Liabilities 2012: $13,343Net Assets 2012: $204,9932012Assets 2013: $205,033Liabilities 2013: $8,223Net Assets 2013: $196,8102013Assets 2014: $195,648Liabilities 2014: $5,206Net Assets 2014: $190,4422014Assets 2015: $265,558Liabilities 2015: $11,456Net Assets 2015: $254,1022015Assets 2016: $251,762Liabilities 2016: -$895Net Assets 2016: $252,6572016Assets 2017: $243,614Liabilities 2017: $6,841Net Assets 2017: $236,7732017Assets 2018: $229,743Liabilities 2018: $35,221Net Assets 2018: $194,5222018Assets 2019: $275,624Liabilities 2019: $7,580Net Assets 2019: $268,0442019Assets 2020: $392,276Liabilities 2020: $22,560Net Assets 2020: $369,7162020Assets 2021: $366,083Liabilities 2021: $5,804Net Assets 2021: $360,2792021Assets 2022: $415,816Liabilities 2022: $989Net Assets 2022: $414,8272022Assets 2023: $400,952Liabilities 2023: $1,898Net Assets 2023: $399,0542023Assets 2024: $456,192Liabilities 2024: $994Net Assets 2024: $455,1982024

Highlighted filing

2018

Assets$229,743
Liabilities$35,221
Net Assets$194,522
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $107,267Expenses 2010: $149,832Net Income 2010: -$42,5652010Revenue 2011: $107,789Expenses 2011: $101,943Net Income 2011: $5,8462011Revenue 2012: $110,017Expenses 2012: $109,194Net Income 2012: $8232012Revenue 2013: $100,780Expenses 2013: $108,963Net Income 2013: -$8,1832013Revenue 2014: $171,182Expenses 2014: $177,550Net Income 2014: -$6,3682014Revenue 2015: $256,547Expenses 2015: $192,887Net Income 2015: $63,6602015Revenue 2016: $166,885Expenses 2016: $230,385Net Income 2016: -$63,5002016Revenue 2017: $258,850Expenses 2017: $272,868Net Income 2017: -$14,0182017Revenue 2018: $254,268Expenses 2018: $296,519Net Income 2018: -$42,2512018Revenue 2019: $357,901Expenses 2019: $284,330Net Income 2019: $73,5712019Revenue 2020: $382,459Expenses 2020: $280,787Net Income 2020: $101,6722020Revenue 2021: $244,551Expenses 2021: $253,988Net Income 2021: -$9,4372021Revenue 2022: $394,362Expenses 2022: $339,814Net Income 2022: $54,5482022Revenue 2023: $364,992Expenses 2023: $380,765Net Income 2023: -$15,7732023Revenue 2024: $699,088Expenses 2024: $642,944Net Income 2024: $56,1442024

Highlighted filing

2018

Revenue$254,268
Expenses$296,519
Net Income-$42,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$266,186
Mission and Program Overview

Mission

To safeguard the natural and cultural resources of the rivanna river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,289$180,107▲ $27,818
Cash and Non-Interest-Bearing Accounts$78,805$49,636▼ $29,169
Inventories for Sale or Use$11,918$0▼ $11,918
Prepaid Expenses and Deferred Charges$602$0▼ $602
Total Assets$243,614$229,743▼ $13,871
Liabilities
Deferred Revenue-$15,587-
Other Liabilities$5,200$12,194▲ $6,994
Accounts Payable and Accrued Expenses$1,641$7,440▲ $5,799
Total Liabilities$6,841$35,221▲ $28,380
Net Assets / Fund Balance
Unrestricted Net Assets$236,773$194,522▼ $42,251
Total Net Assets Fund Balance$236,773$194,522▼ $42,251
Total Liabilities and Net Assets / Fund Balance$243,614$229,743▼ $13,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,396$56,697$218,093
Land$15,160-$15,160
Equipment$3,551$5,977$9,528
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta SavageExecutive DirectorFT$68,000$3,945$71,945

Board Members and Trustees

NameTitle
Robert TroyBoard Chair & Chief Executive
Mike ForemanImmediate Past Board Chair
David SmithVice Chair
Angus MurdochDirector
Fatmah BehbehaniDirector
Jd BrownDirector
Roger BlackDirector
Sam TruslowDirector
Mike Foreman-
Martha MorrisSecretary
Jim NixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,711
All Other Contributions
$219,557
Change in Net Assets
$-42,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,659
Other Expenses$121,860
Total Fundraising Expense$23,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,056$11,394$11,987$90,437
Comp Disqual Persons$29,975$31,244$6,781$68,000
All Other Expenses$36,521$4,882$0$41,403
Occupancy$12,982$1,068$0$14,050
Payroll Taxes$5,389$5,617$1,219$12,225
Other Expenses$6,446$1,309$0$7,755
Depreciation Depletion$7,454$0$0$7,454
Office Expenses$3,683$1,070$1,365$6,118
Insurance$5,311$590$0$5,901
Other Employee Benefits$1,762$1,837$398$3,997
Advertising$1,492$0$0$1,492
Total Functional Expenses$187,427$85,427$23,665$296,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$288
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,171
Payroll Taxes Payable$3,140
Security Deposits$883
Sales Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rivanna Conservation Alliance
EIN
52-0194008
Phone
4349774837
Address
1150 RIVER ROAD, Charlottesville, VA 22901

Signing Officer

Name
Robert Troy
Title
Chair & Chief Executive
Phone
4349774837
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Troy
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
203

Preparer

Firm
Moses Tax & Accounting Pc
Address
PO BOX 7078, CHARLOTTESVILLE, VA 22901
Preparer
Tammie L Moses
Phone
4349752268
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 - form 990 provided to board for review and approval before signature and filing.”

Pt VI, Line 15A

“Compensation process for top official - board annually determines compensation for executive director.”

Pt VI, Line 19

“Governing documents disclosure explanation - governing documents are available at corporate office for review and inspection by the public.”

Form 990, Part IX, Line 24E

“Telephone & utilities 3982. 3340. 642. 0.”

Form 990, Part IX, Line 24E

“Program expenses - direct 29967. 29967. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 5970. 2175. 3795. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 1452. 1007. 445. 0.”

Form 990, Part IX, Line 24E

“Property taxes 32. 32. 0. 0.”

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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/Desc0THE RIVANNA CONSERVATION ALLIANCE (RCA) (FORMERLY RIVANNA CONSERVATION SOCIETY) WAS CREATED IN 1990 TO BE THE "VOICE OF THE RIVANNA RIVER". THE MISSION OF THE ORGANIZATION IS TO SAFEGUARD ECOLOGICAL, RECREATIONAL, HISTORICAL, CULTURAL AND SCENIC RESOURCES OF THE RIVER AND ITS TRIBUTARIES. OUR PROGRAMS ARE SPECIFICALLY DESIGNED TO BE OF BENEFIT TO THE COMMUNITY AND TO PROTECT THE NATURAL ENVIRONMENT FOR GENERATIONS TO FOLLOW. RCA IS UNIQUE IN THAT IT IS THE ONLY VIRGINIA NONPROFIT TO BE CERTIFIED BY THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY (VADEQ) AT THE HIGHEST LEVELS FOR BACTERIA AND BENTHIC (AQUATIC LIFE). THIS MEANS THAT RCA'S WATER QUALITY MONITORING DATA CAN BE USED BY LOCAL, STATE AND FEDERAL GOVERNMENT AGENCIES AS ITS OWN, BECAUSE RCA USES THE SAME MONITORING PROTOCOLS AND TECHNIQUES USED BY VADEQ. RCA IS LOCATED IN CHARLOTTESVILLE, VIRGINIA AND ITS FOCUS IS THE RIVANNA WATERSHED. RCA SPONSORS EVENTS AND HOSTS PROGRAM ACTIVITIES THROUGHOUT THE WATERSHED, INCLUDING WATER HEALTH FOR THE COMMONWEALTH - A COMPREHENSIVE CHEMICAL AND BIOLOGICAL WATER MONITORING PROGRAM CONDUCTED BY STUDENTS AND THEIR TEACHERS FROM THE HEADWATERS TO THE CONFLUENCE WITH THE JAMES RIVER. RCA SPONSORS RIVANNA RIVER SOJOURN (A TWO DAY PADDLE) CONDUCTED AS PART OF THE EARTH DAY CELEBRATIONS. RCA ALSO HOSTS RIVERBANK AND INSTREAM CLEAN-UPS, PUBLIC AND YOUTH EDUCATION PROGRAMS, CITIZEN ENGAGEMENT AND INVOLVEMENT PROGRAMS. TEACHER AND STUDENT EDUCATION AND TRAINING EVENTS, RIPARIAN BUFFER PLANTINGS AND WATERSHED RESTORATION PROJECTS. RCA ENGAGES IN AND ENCOURAGES A CONTINUOUS DIALOGUE WITH LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS IN ORDER TO KEEP THE HEALTH AND PROTECTION OF THE RIVANNA RIVER AT THE FOREFRONT OF OUR COMMUNITY'S ENVIRONMENTAL AGENDA.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03997
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSES NON SB
IRS990/OtherExpensesGrp/FundraisingAmt01915
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31309
IRS990/OtherExpensesGrp/ProgramServicesAmt06508
IRS990/OtherExpensesGrp/ProgramServicesAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt21944
IRS990/OtherExpensesGrp/ProgramServicesAmt36446
IRS990/OtherExpensesGrp/TotalAmt032146
IRS990/OtherExpensesGrp/TotalAmt13448
IRS990/OtherExpensesGrp/TotalAmt22093
IRS990/OtherExpensesGrp/TotalAmt37755
IRS990/OtherLiabilitiesGrp/BOYAmt05200
IRS990/OtherLiabilitiesGrp/EOYAmt012194
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1000000
IRS990/OtherRevenueMiscGrp/Desc0SCHEIER RENT
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM - SCHEIER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt043921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067056
IRS990/OtherSalariesAndWagesGrp/TotalAmt090437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05617
IRS990/PayrollTaxesGrp/ProgramServicesAmt05389
IRS990/PayrollTaxesGrp/TotalAmt012225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT TROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131894
IRS990/PYOtherRevenueAmt07822
IRS990/PYRevenuesLessExpensesAmt0-14018
IRS990/PYSalariesCompEmpBnftPaidAmt0140974
IRS990/PYTotalExpensesAmt0272868
IRS990/PYTotalRevenueAmt0258850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266186
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01087517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087517
IRS990ScheduleA/TotalSupportAmt01087517
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218093
IRS990ScheduleD/EquipmentGrp/BookValueAmt03551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09528
IRS990ScheduleD/LandGrp/BookValueAmt015160
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180107
IRS990ScheduleD/TotalLiabilityAmt012194
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE FOREMAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 PROVIDED TO BOARD FOR REVIEW AND APPROVAL BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD ANNUALLY DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICE FOR REVIEW AND INSPECTION BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & UTILITIES 3982. 3340. 642. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES - DIRECT 29967. 29967. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINTENANCE 5970. 2175. 3795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & FEES 1452. 1007. 445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243614

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,743
Liabilities
$35,221
Net assets
$194,522
Revenue
$254,268
Expenses
$296,519
Net income
-$42,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$6.99$6.43$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$3.65$3.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$3.94$3.40$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$2.45$2.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.23$3.70$3.82$2.81$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$3.58$2.84$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.95$2.54$2.97$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$2.59$2.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.53$1.67$2.30$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.54$2.57$1.93$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.90$1.71$1.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$1.01$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.13$2.05$1.10$1.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$1.08$1.02$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.98$1.07$1.50$0.43