Civic Intelligence

Blue Ridge Wildlife Center

990 • Fiscal year 2013 • EIN 54-1996991

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileWWW.BLUERIDGEWILDLIFE.ORG
PO Box 32622646

(540) 837-9000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$701,004

Up $217,668 (+45%) from 2012

Net Assets

Up

$681,527

Up $211,212 (+45%) from 2012

Liabilities

Up

$19,477

Up $6,456 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

$464,891

No earlier filing loaded for comparison.

Expenses

Up

$253,679

Up $29,774 (+13%) from 2012

Net Income

$211,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $229,541Liabilities 2010: $1,831Net Assets 2010: $227,7102010Assets 2011: $296,999Liabilities 2011: $1,460Net Assets 2011: $295,5392011Assets 2012: $483,336Liabilities 2012: $13,021Net Assets 2012: $470,3152012Assets 2013: $701,004Liabilities 2013: $19,477Net Assets 2013: $681,5272013Assets 2014: $1,158,020Liabilities 2014: $16,050Net Assets 2014: $1,141,9702014Assets 2015: $1,590,980Liabilities 2015: $161,482Net Assets 2015: $1,429,4982015Assets 2016: $1,849,096Liabilities 2016: $235,521Net Assets 2016: $1,613,5752016Assets 2017: $1,868,892Liabilities 2017: $228,766Net Assets 2017: $1,640,1262017Assets 2018: $1,806,914Liabilities 2018: $181,154Net Assets 2018: $1,625,7602018Assets 2019: $1,824,335Liabilities 2019: $140,052Net Assets 2019: $1,684,2832019Assets 2020: $2,097,420Liabilities 2020: $183,226Net Assets 2020: $1,914,1942020Assets 2021: $3,076,748Liabilities 2021: $114,838Net Assets 2021: $2,961,9102021Assets 2022: $4,356,775Liabilities 2022: $132,269Net Assets 2022: $4,224,5062022Assets 2023: $6,164,342Liabilities 2023: $169,290Net Assets 2023: $5,995,0522023Assets 2024: $6,540,070Liabilities 2024: $168,834Net Assets 2024: $6,371,2362024Assets 2025: $7,965,430Liabilities 2025: $207,846Net Assets 2025: $7,757,5842025

Highlighted filing

2013

Assets$701,004
Liabilities$19,477
Net Assets$681,527
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $87,9862010Revenue 2011: $201,080Expenses 2011: $133,251Net Income 2011: $67,8292011Expenses 2012: $223,9052012Revenue 2013: $464,891Expenses 2013: $253,679Net Income 2013: $211,2122013Revenue 2014: $785,500Expenses 2014: $325,057Net Income 2014: $460,4432014Revenue 2015: $656,008Expenses 2015: $368,249Net Income 2015: $287,7592015Revenue 2016: $600,268Expenses 2016: $416,423Net Income 2016: $183,8452016Revenue 2017: $238,377Expenses 2017: $212,000Net Income 2017: $26,3772017Revenue 2018: $463,990Expenses 2018: $467,138Net Income 2018: -$3,1482018Revenue 2019: $565,668Expenses 2019: $507,179Net Income 2019: $58,4892019Revenue 2020: $831,898Expenses 2020: $616,040Net Income 2020: $215,8582020Revenue 2021: $1,573,909Expenses 2021: $629,984Net Income 2021: $943,9252021Revenue 2022: $1,688,306Expenses 2022: $755,246Net Income 2022: $933,0602022Revenue 2023: $2,544,754Expenses 2023: $1,067,832Net Income 2023: $1,476,9222023Revenue 2024: $1,415,864Expenses 2024: $1,445,509Net Income 2024: -$29,6452024Revenue 2025: $3,165,207Expenses 2025: $1,602,671Net Income 2025: $1,562,5362025

Highlighted filing

2013

Revenue$464,891
Expenses$253,679
Net Income$211,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$470,212
Mission and Program Overview

Mission

The organization rescues, provides veterinary care, and rehabilitates injured, orphaned, and sick native wildlife with the goal of releasing them back into the wild. The organization monitors and controls wildlife disease and environmental toxins, and teaches others the importance of preserving native wildlife species.

To ensure the preservation of native wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,889$359,621▲ $250,732
Savings and Temporary Cash Investments$230,024$231,409▲ $1,385
Land, Buildings, and Equipment, Net$59,107$70,769▲ $11,662
Pledges and Grants Receivable$80,420$28,877▼ $51,543
Inventories for Sale or Use$3,575$7,418▲ $3,843
Prepaid Expenses and Deferred Charges$1,321$2,910▲ $1,589
Total Assets$483,336$701,004▲ $217,668
Liabilities
Other Liabilities$12,786$19,013▲ $6,227
Accounts Payable and Accrued Expenses$235$464▲ $229
Total Liabilities$13,021$19,477▲ $6,456
Net Assets / Fund Balance
Unrestricted Net Assets$346,452$414,512▲ $68,060
Temporarily Rstr Net Assets$122,863$266,015▲ $143,152
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$470,315$681,527▲ $211,212
Total Liabilities and Net Assets / Fund Balance$483,336$701,004▲ $217,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,051$39,493$97,544
Other Land Buildings$12,718-$12,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,000$0--$1,000
2012-$1,000--$1,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda Burwell DvmDirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Beatrice Von GontardPresident
C Greg EllisonVice President/treasurer
Dr Robert BonomettiDirector
George Ohrstrom IiDirector
Judy LandesDirector
Laura Dabinett McDirector
Lisa GoshenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$404,270
Program Service Revenue
$19,743
Investment Income
$776
Other Revenue
$40,102
All Other Contributions
$372,467
Change in Net Assets
$211,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,834Fair Value
Total Noncash Contributions1$29,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,891
Total Revenue per Form 990
$464,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,886
Other Expenses$108,793
Total Fundraising Expense$26,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,151$643$15,541$83,335
Current Officers, Directors, Trustees, and Key Employees$37,500$12,500-$50,000
Office Expenses$9,426$4,432$6,158$20,016
Fees for Services Other$8,320$370$3,750$12,440
Occupancy$10,691--$10,691
Payroll Taxes$8,005$1,006$1,189$10,200
Depreciation Depletion$7,924$101-$8,025
Insurance$4,092$2,911-$7,003
Fees for Services Accounting-$5,532-$5,532
Other Employee Benefits$1,351--$1,351
Other Expenses$376$55-$431
Advertising$210$70-$280
Total Functional Expenses$199,421$27,620$26,638$253,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,679
Total Expenses per Audited Statements$253,679
Total Expenses per Form 990$253,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,910
Fundraising Direct Expenses$5,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,816$34,013$5,166$28,847
Total Events$76,713$44,910$5,321$39,589
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 Wages and Payroll Liabilities$19,013
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews a copy of the 990 before it is filed.”

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

“The board of directors reviews any interests which may give rise to conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The policy for determing compensation of the organization's chief employed executive includes 1) review and approval by the board of directors, 2) use of data as to comparable compensation and 3) contemporaneous documentation and record keeping.”

Form 990, Part VI, Section C, Line 19

“Financial statements are prepared and submitted as part of the board meetings. Conflict of interest statements are completed by board and staff annually. Copies are on file and would be made available as requested.”

Filing and Contact Details

Filer

EIN
54-1996991
Phone
5408379000

Signing Officer

Name
Belinda Burwell
Title
President
Phone
5408379000
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Burwell
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
44

Preparer

Preparer
Brian P Davet
Phone
5406627070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year. The board of directors elected an finance committee that assumes responsbility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have uncertain tax positions that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizaiton's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for federal income tax examinations. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ending december 31, 2013.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/TotalAmt2615
IRS990/OtherExpensesGrp/TotalAmt3431
IRS990/OtherLiabilitiesGrp/BOYAmt012786
IRS990/OtherLiabilitiesGrp/EOYAmt019013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067151
IRS990/OtherSalariesAndWagesGrp/TotalAmt083335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01006
IRS990/PayrollTaxesGrp/ProgramServicesAmt08005
IRS990/PayrollTaxesGrp/TotalAmt010200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02910
IRS990/PrincipalOfficerNm0BELINDA BURWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019743
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OFFERS VARIOUS EDUCATIONAL PROGRAMS ABOUT NATIVE WILDLIFE. PROGRAMS ARE GIVEN TO SCHOOLS, CLUBS, AND INDIVIDUALS AND ARE OPEN TO BOTH CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt079203
IRS990/PYOtherRevenueAmt059959
IRS990/PYProgramServiceRevenueAmt06060
IRS990/PYRevenuesLessExpensesAmt0162623
IRS990/PYSalariesCompEmpBnftPaidAmt0144702
IRS990/PYTotalExpensesAmt0223905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85590
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt0910710
IRS990ScheduleA/SubstantialContributorsTotAmt0149595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060305
IRS990ScheduleA/TotalSupportAmt01064021
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZAITON'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDING DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070769
IRS990ScheduleD/TotalExpensesPerForm990Amt0253679
IRS990ScheduleD/TotalLiabilityAmt019013
IRS990ScheduleD/TotalRevenuePerForm990Amt0464891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044910
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MICE AND RATS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029834
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY FOR DETERMING COMPENSATION OF THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PREPARED AND SUBMITTED AS PART OF THE BOARD MEETINGS. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD AND STAFF ANNUALLY. COPIES ARE ON FILE AND WOULD BE MADE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ELECTED AN FINANCE COMMITTEE THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122863
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0266015
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0483336
IRS990/TotalAssetsEOYAmt0701004
IRS990/TotalAssetsGrp/BOYAmt0483336
IRS990/TotalAssetsGrp/EOYAmt0701004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404270

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,004
Liabilities
$19,477
Net assets
$681,527
Revenue
$464,891
Expenses
$253,679
Net income
$211,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.21$7.76$3.17$1.60$1.56
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.17$6.37$1.42$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.17$6.00$2.54$1.07$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.13$4.22$1.69$0.76$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.96$1.57$0.63$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.91$0.83$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$1.81$0.18$1.63$0.46$0.47$0.00
2017Summary only. Only limited summary data is available for this year.$1.87$0.23$1.64$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.61$0.60$0.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$0.66$0.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.79$0.33$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.46$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.22
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.20$0.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.09