Civic Intelligence

Great Bridge Battlefield and Waterways History Foundation

990 • Fiscal year 2016 • EIN 54-1996270

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

Organization Profilewww.gbbattlefield-waterways.com
P O Box 15425Chesapeake, VA 23328

(757) 482-4480

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,070,599

Up $2,304 (+0.1%) from 2015

Net Assets

Up

$2,068,674

Up $2,230 (+0.1%) from 2015

Liabilities

Up

$1,925

Up $74 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$123,264

Up $32,735 (+36%) from 2015

Expenses

Up

$121,034

Up $3,862 (+3.3%) from 2015

Net Income

Up

$2,230

Up $28,873 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,736,072Liabilities 2011: $2,066Net Assets 2011: $1,734,0062011Assets 2012: $1,771,557Liabilities 2012: $1,554Net Assets 2012: $1,770,0032012Assets 2013: $1,775,348Liabilities 2013: $1,688Net Assets 2013: $1,773,6602013Assets 2014: $2,094,836Liabilities 2014: $1,749Net Assets 2014: $2,093,0872014Assets 2015: $2,068,295Liabilities 2015: $1,851Net Assets 2015: $2,066,4442015Assets 2016: $2,070,599Liabilities 2016: $1,925Net Assets 2016: $2,068,6742016Assets 2017: $2,031,439Liabilities 2017: $2,709Net Assets 2017: $2,028,7302017Assets 2018: $2,032,524Liabilities 2018: $3,618Net Assets 2018: $2,028,9062018Assets 2019: $832,594Liabilities 2019: $3,571Net Assets 2019: $829,0232019Assets 2020: $1,005,161Liabilities 2020: $4,345Net Assets 2020: $1,000,8162020Assets 2021: $1,118,838Liabilities 2021: $6,757Net Assets 2021: $1,112,0812021Assets 2022: $1,093,900Liabilities 2022: $8,281Net Assets 2022: $1,085,6192022Assets 2023: $990,419Liabilities 2023: $12,654Net Assets 2023: $977,7652023Assets 2024: $861,454Liabilities 2024: $18,563Net Assets 2024: $842,8912024

Highlighted filing

2016

Assets$2,070,599
Liabilities$1,925
Net Assets$2,068,674
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $236,546Expenses 2011: $118,736Net Income 2011: $117,8102011Revenue 2012: $148,720Expenses 2012: $112,723Net Income 2012: $35,9972012Expenses 2013: $117,6602013Revenue 2014: $435,878Expenses 2014: $116,651Net Income 2014: $319,2272014Revenue 2015: $90,529Expenses 2015: $117,172Net Income 2015: -$26,6432015Revenue 2016: $123,264Expenses 2016: $121,034Net Income 2016: $2,2302016Revenue 2017: $95,352Expenses 2017: $135,296Net Income 2017: -$39,9442017Revenue 2018: $178,526Expenses 2018: $178,350Net Income 2018: $1762018Revenue 2019: $218,981Expenses 2019: $1,418,864Net Income 2019: -$1,199,8832019Revenue 2020: $424,208Expenses 2020: $300,633Net Income 2020: $123,5752020Revenue 2021: $466,514Expenses 2021: $361,516Net Income 2021: $104,9982021Revenue 2022: $239,635Expenses 2022: $262,477Net Income 2022: -$22,8422022Revenue 2023: $169,994Expenses 2023: $277,848Net Income 2023: -$107,8542023Revenue 2024: $132,636Expenses 2024: $267,510Net Income 2024: -$134,8742024

Highlighted filing

2016

Revenue$123,264
Expenses$121,034
Net Income$2,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$149,147
Mission and Program Overview

Mission

Construction of visitor center, Preservation of historic site, education of public regarding the significance of battle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$825,293$422,528▼ $402,765
Cash and Non-Interest-Bearing Accounts$201,829$387,323▲ $185,494
Land, Buildings, and Equipment, Net$35,382$42,061▲ $6,679
Investments in Publicly Traded Securities$5,040$10,090▲ $5,050
Total Assets$2,068,295$2,070,599▲ $2,304
Other Assets Total$1,000,751$1,208,597▲ $207,846
Liabilities
Accounts Payable and Accrued Expenses$1,851$1,925▲ $74
Total Liabilities$1,851$1,925▲ $74
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,782,410$1,775,362▼ $7,048
Unrestricted Net Assets$283,934$293,312▲ $9,378
Permanently Rstr Net Assets$100--
Total Net Assets Fund Balance$2,066,444$2,068,674▲ $2,230
Total Liabilities and Net Assets / Fund Balance$2,068,295$2,070,599▲ $2,304

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,433-$37,433
Other Land Buildings$4,052-$4,052
Equipment$576$1,821$2,397
Other Assets Org$4,545--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lin OlsenExecutive DirectorFT$58,800$58,800

Board Members and Trustees

NameTitle
William WardPresident
James RoyVice President
Brent NielsonTrustee
Jean CarideoTrustee
Lee BaynorTrustee
Mark ComptonTrustee
Timothy KerrTrustee
Preston GrissomSecretary
Olivia TrombinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,891
Program Service Revenue
$375
Investment Income
$10,101
Other Revenue
$21,897
All Other Contributions
$65,166
Change in Net Assets
$2,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,264
Revenue Not Reported on Form 990
$27,303
Total Revenue per Audited Statements
$150,567
Total Revenue per Form 990
$123,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,426
Total Fundraising Expense$25,655
Other Expenses$17,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,150$2,950$5,900$59,000
Other Salaries and Wages$9,250$12,950$14,800$37,000
Payroll Taxes$4,589$1,233$1,604$7,426
All Other Expenses$3,700$940$2,484$7,124
Office Expenses$1,973$0$0$1,973
Depreciation Depletion$0$1,821$0$1,821
Insurance$0$1,279$0$1,279
Fees for Services Other$0$0$780$780
Travel$452$0$87$539
Other Expenses$50$413$0$463
Total Functional Expenses$70,164$25,215$25,655$121,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$147,160
Expenses per Audited Statements$121,034
Total Expenses per Form 990$121,034
Expenses Not Reported on Form 990$26,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,780
Fundraising Direct Expenses$25,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$31,669$31,669-$31,669
Heritage Festival$5,937$5,937-$5,937
Total Events$47,780$47,780$25,249$22,531
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
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
No
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
Great Bridge Battlefield & Waterways Foundation
EIN
54-1996270
Phone
7574824480
Address
P O Box 15425, Chesapeake, VA 23328

Signing Officer

Name
Phil Johnson
Title
Vice President
Phone
7574824480
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Johnson
Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
338

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
Lynne W Kennedy
Phone
7575474911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the 990 are forwarded to the executive director and the executive committee for review before final filing.”

Form 990, Part IX, Line 24E

“Miscellaneous 487. 0. 487. 0.”

Form 990, Part IX, Line 24E

“Park Supplies 398. 398. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 374. 21. 353. 0.”

Form 990, Part IX, Line 24E

“Public and Member Relations 3154. 670. 0. 2484.”

Form 990, Part IX, Line 24E

“Repairs/Mtn 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Telephone 2611. 2611. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses deducted from revenue on 990.”

Pt XII, Line 2D

“Direct fundraising expenses included in expenses on audited financial statements. ($25,884)”

Pt XII, Line 2D

“Accounts payable not included in expenses on 990. ($242)”

Raw XML AppendixShowing 400 of 477 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/OtherSalariesAndWagesGrp/TotalAmt037000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt04589
IRS990/PayrollTaxesGrp/TotalAmt07426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03634
IRS990/PYOtherExpensesAmt016337
IRS990/PYOtherRevenueAmt043912
IRS990/PYProgramServiceRevenueAmt05334
IRS990/PYRevenuesLessExpensesAmt0-26644
IRS990/PYSalariesCompEmpBnftPaidAmt0100835
IRS990/PYTotalExpensesAmt0117172
IRS990/PYTotalRevenueAmt090528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02230
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081934
IRS990ScheduleA/InvestmentIncomeCYPct00.08670
IRS990ScheduleA/InvestmentIncomePYPct00.09870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.90130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0863177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131026
IRS990ScheduleA/Total509Grp/TotalAmt0863177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945111
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/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02397
IRS990ScheduleD/ExpensesNotReportedAmt026126
IRS990ScheduleD/ExpensesSubtotalAmt0121034
IRS990ScheduleD/LandGrp/BookValueAmt037433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01204052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrowed to the city
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Inventory
IRS990ScheduleD/OtherExpensesIncludedAmt026126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04052
IRS990ScheduleD/OtherRevenueAmt025884
IRS990ScheduleD/RevenueNotReportedAmt027303
IRS990ScheduleD/RevenueSubtotalAmt0123264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses deducted from revenue on 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses included in expenses on audited financial statements. ($25,884)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accounts payable not included in expenses on 990. ($242)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01208597
IRS990ScheduleD/TotalExpensesPerForm990Amt0121034
IRS990ScheduleD/TotalRevenuePerForm990Amt0123264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Heritage Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the 990 are forwarded to the executive director and the executive committee for review before final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 487. 0. 487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Park Supplies 398. 398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 374. 21. 353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public and Member Relations 3154. 670. 0. 2484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs/Mtn 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 2611. 2611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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
$2,070,599
Liabilities
$1,925
Net assets
$2,068,674
Revenue
$123,264
Expenses
$121,034
Net income
$2,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.13$0.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.17$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.47$0.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.42$0.30$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.22$1.42$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.44$0.12$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.77$0.12
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.24$0.12$0.12