Civic Intelligence

Rivanna Conservation Society Inc

990 • Fiscal year 2020 • EIN 52-0194008

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profilewww.rivannariver.org

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

71st percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,146

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$392,276

Up $116,652 (+42%) from 2019

Net Assets

Up

$369,716

Up $101,672 (+38%) from 2019

Liabilities

Up

$22,560

Up $14,980 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$382,459

Up $24,558 (+6.9%) from 2019

Expenses

Down

$280,787

Down $3,543 (-1.2%) from 2019

Net Income

Up

$101,672

Up $28,101 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$392,276
Liabilities$22,560
Net Assets$369,716
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$382,459
Expenses$280,787
Net Income$101,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$382,459
Mission and Program Overview

Mission

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

Working with the community to conserve the rivanna river and its tributaries through monitoring, restoration, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,704$217,049▲ $142,345
Land, Buildings, and Equipment, Net$172,146$164,473▼ $7,673
Accounts Receivable$28,774$10,754▼ $18,020
Total Assets$275,624$392,276▲ $116,652
Liabilities
Other Liabilities$5,939$22,560▲ $16,621
Accounts Payable and Accrued Expenses$1,641--
Deferred Revenue$0--
Total Liabilities$7,580$22,560▲ $14,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,044$369,716▲ $101,672
Total Net Assets Fund Balance$268,044$369,716▲ $101,672
Total Liabilities and Net Assets / Fund Balance$275,624$392,276▲ $116,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,313$68,780$218,093
Land$15,160-$15,160
Equipment$0$13,769$13,769
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WittenbornExecutive DirectorPT$49,146-$49,146
Robera SavageImmediate Past Executive Director--$3,074$3,074
Robera Savage---$3,074$3,074

Board Members and Trustees

NameTitle
Robert TroyBoard Chair
David SmithVice Chair
Ami RiscassiDirector
Angus MurdochDirector
Fatmah BehbehaniDirector
Justin BarnesDirector
Linda SeamanDirector
Mike ForemanDirector
Sam TruslowDirector
Martha MorrisSecretary
Jim NixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,975
All Other Contributions
$346,184
Change in Net Assets
$101,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,457
Other Expenses$110,330
Total Fundraising Expense$19,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,174$17,282$16,337$151,793
Fees for Services Other$38,233$245$0$38,478
Occupancy$12,910$2,278$0$15,188
Payroll Taxes$9,067$1,325$1,252$11,644
Depreciation Depletion$7,673$0$0$7,673
Other Employee Benefits$3,946$3,074$0$7,020
Insurance$5,419$1,356$0$6,775
Information Technology$2,406$221$245$2,872
All Other Expenses$2,265$262$200$2,727
Travel$1,774$73$0$1,847
Advertising$113$100$1,552$1,765
Fees for Services Accounting$0$1,195$0$1,195
Other Expenses$170$25$0$195
Interest$0$138$0$138
Conferences and Meetings$5$12$0$17
Total Functional Expenses$232,834$28,290$19,663$280,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,001
Payroll Taxes Payable$3,917
Credit Cards Payable$2,118
Accounts Payable$1,641
Security Deposits$883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Board Chair
Phone
4349774837
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Troy
Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
250

Preparer

Firm
Moses Tax & Accounting Pc
Address
PO BOX 7078, CHARLOTTESVILLE, VA 22906
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 11G

“Payroll service fees 1196. 951. 245.”

Form 990, Part IX, Line 11G

“Contractual 37282. 37282.”

Raw XML AppendixShowing 400 of 489 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/Desc0THE RIVANNA CONSERVATION ALLIANCE (RCA) IS A 501(C)(3) NONPROFIT WATERSHED ORGANIZATION BASED IN CHARLOTTESVILLE, VIRGINIA. RCA WAS ESTABLISHED IN 2016 THROUGH A MERGER BETWEEN TWO LONG-STANDING ORGANIZATIONS: THE RIVANNA CONSERVATION SOCIETY AND STREAMWATCH. RCA SERVES AS THE LOCAL "VOICE OF THE RIVERX AND ITS PROGRAMS ACTIVELY ENGAGE HUNDREDS OF COMMUNITY VOLUNTEERS IN PROTECTING THE NATURAL ENVIRONMENT. PROGRAMS INCLUDE: CERTIFIED WATER QUALITY MONITORING; STUDENT, TEACHER, AND COMMUNITY EDUCATION; RESTORATION PROJECTS LIKE TREE PLANTINGS, RAIN GARDEN INSTALLATIONS, AND RIPARIAN RESTORATIONS; STREAM CLEANUPS; THE RIVANNA RIVER RACE; THE RIVANNA KIOSK NETWORK; AND THE RIVANNA RIVER STEWARDS. RCA IS THE ONLY VIRGINIA NONPROFIT TO BE CERTIFIED BY THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY AT THE HIGHEST LEVELS OF SCIENTIFIC RIGOR FOR BACTERIA AND BIOLOGIC WATER QUALITY MONITORING. LOCAL, STATE, AND FEDERAL GOVERNMENT AGENCIES USE RCA'S MONITORING DATA TO INFORM THEIR ENVIRONMENTAL DECISION-MAKING. RCA'S PROGRAMS CONNECT THE COMMUNITY TO OUR STREAMS AND RIVERS TO PROMOTE AWARENESS, CONSERVATION, AND ENJOYMENT FOR YEARS TO COME.
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IRS990/NetAssetsOrFundBalancesEOYAmt0369716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02278
IRS990/OccupancyGrp/ProgramServicesAmt012910
IRS990/OccupancyGrp/TotalAmt015188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07020
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt04106
IRS990/OtherExpensesGrp/ProgramServicesAmt124694
IRS990/OtherExpensesGrp/ProgramServicesAmt21879
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt04106
IRS990/OtherExpensesGrp/TotalAmt125144
IRS990/OtherExpensesGrp/TotalAmt22210
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherLiabilitiesGrp/BOYAmt05939
IRS990/OtherLiabilitiesGrp/EOYAmt022560
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0SCHEIER RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04975
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01325
IRS990/PayrollTaxesGrp/ProgramServicesAmt09067
IRS990/PayrollTaxesGrp/TotalAmt011644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT TROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0122072
IRS990/PYOtherRevenueAmt06700
IRS990/PYRevenuesLessExpensesAmt073571
IRS990/PYSalariesCompEmpBnftPaidAmt0162258
IRS990/PYTotalExpensesAmt0284330
IRS990/PYTotalRevenueAmt0357901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101672
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01370801
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370801
IRS990ScheduleA/TotalSupportAmt01370801
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/BookValueAmt0149313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218093
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013769
IRS990ScheduleD/LandGrp/BookValueAmt015160
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164473
IRS990ScheduleD/TotalLiabilityAmt022560
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERA SAVAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03074
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/ExplanationTxt3PAYROLL SERVICE FEES 1196. 951. 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL 37282. 37282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,276
Liabilities
$22,560
Net assets
$369,716
Revenue
$382,459
Expenses
$280,787
Net income
$101,672
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