Civic Intelligence

Virginia Association of Soil and Water Conservation Districts Educa

990 • Fiscal year 2016 • EIN 54-1557310

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
7308 Hanover Green DriveMechanicsville, VA 23111

(804) 559-0324

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$664,114

Up $51,572 (+8.4%) from 2015

Net Assets

Up

$664,114

Up $51,572 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$179,487

Down $94,280 (-34%) from 2015

Expenses

Down

$130,076

Down $13,791 (-9.6%) from 2015

Net Income

Down

$49,411

Down $80,489 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $482,642Liabilities 2014: $0Net Assets 2014: $482,6422014Assets 2015: $612,542Liabilities 2015: $0Net Assets 2015: $612,5422015Assets 2016: $664,114Liabilities 2016: $0Net Assets 2016: $664,1142016Assets 2017: $642,025Liabilities 2017: $0Net Assets 2017: $642,0252017Assets 2018: $678,844Liabilities 2018: $87Net Assets 2018: $678,7572018Assets 2019: $745,342Liabilities 2019: $0Net Assets 2019: $745,3422019Assets 2020: $770,658Liabilities 2020: $0Net Assets 2020: $770,6582020Assets 2021: $868,442Liabilities 2021: $3,154Net Assets 2021: $865,2882021Assets 2022: $972,108Liabilities 2022: $1,752Net Assets 2022: $970,3562022Assets 2023: $975,364Liabilities 2023: $0Net Assets 2023: $975,3642023Assets 2024: $1,015,759Liabilities 2024: $423Net Assets 2024: $1,015,3362024Assets 2025: $1,141,649Liabilities 2025: $16,345Net Assets 2025: $1,125,3042025

Highlighted filing

2016

Assets$664,114
Liabilities$0
Net Assets$664,114
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $200,428Expenses 2014: $115,081Net Income 2014: $85,3472014Revenue 2015: $273,767Expenses 2015: $143,867Net Income 2015: $129,9002015Revenue 2016: $179,487Expenses 2016: $130,076Net Income 2016: $49,4112016Revenue 2017: $148,586Expenses 2017: $165,096Net Income 2017: -$16,5102017Revenue 2018: $171,088Expenses 2018: $134,356Net Income 2018: $36,7322018Revenue 2019: $594,549Expenses 2019: $527,966Net Income 2019: $66,5832019Revenue 2020: $462,914Expenses 2020: $437,598Net Income 2020: $25,3162020Revenue 2021: $180,956Expenses 2021: $86,326Net Income 2021: $94,6302021Revenue 2022: $233,062Expenses 2022: $127,994Net Income 2022: $105,0682022Revenue 2023: $167,682Expenses 2023: $162,674Net Income 2023: $5,0082023Revenue 2024: $209,611Expenses 2024: $169,640Net Income 2024: $39,9712024Revenue 2025: $719,324Expenses 2025: $609,356Net Income 2025: $109,9682025

Highlighted filing

2016

Revenue$179,487
Expenses$130,076
Net Income$49,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$206,275
Mission and Program Overview

Mission

Promotion of good practices related to soil and water conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$511,601$530,782▲ $19,181
Cash and Non-Interest-Bearing Accounts$85,163$112,783▲ $27,620
Savings and Temporary Cash Investments$15,778$20,549▲ $4,771
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$612,542$664,114▲ $51,572
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$527,226$636,614▲ $109,388
Temporarily Rstr Net Assets$85,316$27,500▼ $57,816
Total Net Assets Fund Balance$612,542$664,114▲ $51,572
Total Liabilities and Net Assets / Fund Balance$612,542$664,114▲ $51,572
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Wilkie W ChaffinPresident & CEO
Steven MeeksPresident & CEO
Ed OvertonVice President
Charles Chip JonesDirector
Donald L WellsDirector
J Robert BrameDirector
Judy BurtnerDirector
Lou Ann WallaceDirector
Margie D DavisDirector
Richard O RashDirector
Rudolph W FarmerDirector
Junicus C BergerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$30,907
Program Service Revenue
$120,483
Investment Income
$9,671
Other Revenue
$18,426
All Other Contributions
$30,907
Change in Net Assets
$49,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,076
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$7,900$6,692$6,000$6,692
All Other Expenses$3,656$310-$3,966
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$115,824$8,252$6,000$130,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,911
Gaming Gross Income$5,579
Fundraising Direct Expenses$3,000
Gaming Direct Expenses$64
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,168$9,168-$9,168
Annual Meeting Auction$6,743$6,743-$6,743
Total Events$15,911$15,911$3,000$12,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to the treasurer and is on file at the entity's office and available for review by any member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review by personnel committee of the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies, etc. Are available for review at the entity's office”

Filing and Contact Details

Filer

Filer Name
Va Association of Soil & Water
EIN
54-1557310
Phone
8045590324
Address
7308 HANOVER GREEN DRIVE, MECHANICSVILLE, VA 23111

Signing Officer

Name
Donald L Wells
Title
Asst Treasurer
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
300

Preparer

Firm
Gregory & Associates PLLC
Address
PO Box 1156 14 E Tabb St, Petersburg, VA 23804-1156
Preparer
Wayne L Edmunds CPA
Phone
8047334511
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other environmental education and programs”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized investment adjustment = $2161”

Raw XML AppendixShowing 400 of 542 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF GOOD PRACTICES RELATED TO SOIL AND WATER CONSERVATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03656
IRS990/AllOtherExpensesGrp/TotalAmt03966
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUNICUS BERGER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08083042725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07308 HANOVER GREEN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085163
IRS990/CashNonInterestBearingGrp/EOYAmt0112783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030907
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt09671
IRS990/CYOtherExpensesAmt0115076
IRS990/CYOtherRevenueAmt018426
IRS990/CYProgramServiceRevenueAmt0120483
IRS990/CYRevenuesLessExpensesAmt049411
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130076
IRS990/CYTotalFundraisingExpenseAmt06000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179487
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUPPORT FOR THE ANNUAL ENVIROTHON COMPETITION (NATURAL RESOURCE/ENVIRONMENTAL COMPETITION FOR HIGH SCHOOL STUDENTS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt054984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ED OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNICUS C BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU ANN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY BURTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD L WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDOLPH W FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD O RASH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE D DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm9J ROBERT BRAME
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES CHIP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11DR WILKIE W CHAFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03000
IRS990/FundraisingGrossIncomeAmt015911
IRS990/GainOrLossGrp/SecuritiesAmt0-1265
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt064
IRS990/GamingGrossIncomeAmt05579
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022459
IRS990/GrossReceiptsAmt0206275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0511601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530782
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023724
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF GOOD PRACTICES RELATED TO SOIL AND WATER CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0612542
IRS990/NetAssetsOrFundBalancesEOYAmt0664114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012911
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENVIRONTHON PROGRAM
IRS990/OtherExpensesGrp/Desc1YOUTH CONSERVATION CAMP
IRS990/OtherExpensesGrp/Desc2CONSERVATION AWARDS
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06692
IRS990/OtherExpensesGrp/ProgramServicesAmt054984
IRS990/OtherExpensesGrp/ProgramServicesAmt134284
IRS990/OtherExpensesGrp/ProgramServicesAmt27900
IRS990/OtherExpensesGrp/TotalAmt060984
IRS990/OtherExpensesGrp/TotalAmt134284
IRS990/OtherExpensesGrp/TotalAmt27900
IRS990/OtherExpensesGrp/TotalAmt36692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEQ EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTOR TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ENVIROTHON
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250900
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH CONSERVATION CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034284
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt026825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131867
IRS990/PYOtherRevenueAmt014167
IRS990/PYProgramServiceRevenueAmt0119835
IRS990/PYRevenuesLessExpensesAmt0129900
IRS990/PYTotalExpensesAmt0143867
IRS990/PYTotalRevenueAmt0273767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051778
IRS990ScheduleA/InvestmentIncomeCYPct00.05580
IRS990ScheduleA/InvestmentIncomePYPct00.06390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78570
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt0728900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102250
IRS990ScheduleA/Total509Grp/TotalAmt0728900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927678
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$664,114
Liabilities
$0
Net assets
$664,114
Revenue
$179,487
Expenses
$130,076
Net income
$49,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$0.72$0.61$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.21$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.17$0.16$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.23$0.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.46$0.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.59$0.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.17$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.27$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.20$0.12$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits