Civic Intelligence

Winyah Rivers Foundation Inc.

990 • Fiscal year 2017 • EIN 57-1118288

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profilewww.winyahrivers.org
P O Box 261954Conway, SC 29528-6054

(843) 349-4007

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,105,731

Up $313,934 (+11%) from 2016

Net Assets

Up

$2,954,806

Up $312,897 (+12%) from 2016

Liabilities

Up

$150,925

Up $1,037 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$495,372

Up $351,814 (+245%) from 2016

Expenses

Up

$182,475

Up $29,563 (+19%) from 2016

Net Income

Up

$312,897

Up $322,251 (+3445%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $101,509Liabilities 2011: $3,3712011Assets 2012: $125,845Liabilities 2012: $4,3292012Assets 2013: $113,912Liabilities 2013: $4,5442013Assets 2014: $109,888Liabilities 2014: $3,0202014Assets 2015: $2,801,031Liabilities 2015: $149,768Net Assets 2015: $2,651,2632015Assets 2016: $2,791,797Liabilities 2016: $149,888Net Assets 2016: $2,641,9092016Assets 2017: $3,105,731Liabilities 2017: $150,925Net Assets 2017: $2,954,8062017Assets 2018: $2,898,283Liabilities 2018: $3,703Net Assets 2018: $2,894,5802018Assets 2019: $2,917,655Liabilities 2019: $6,389Net Assets 2019: $2,911,2662019Assets 2020: $2,961,198Liabilities 2020: $20,700Net Assets 2020: $2,940,4982020Assets 2021: $3,053,235Liabilities 2021: $3,945Net Assets 2021: $3,049,2902021Assets 2022: $3,034,871Liabilities 2022: $10,776Net Assets 2022: $3,024,0952022Assets 2023: $2,949,467Liabilities 2023: $13,359Net Assets 2023: $2,936,1082023Assets 2024: $2,902,049Liabilities 2024: $3,594Net Assets 2024: $2,898,4552024

Highlighted filing

2017

Assets$3,105,731
Liabilities$150,925
Net Assets$2,954,806
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $105,991Expenses 2011: $97,234Net Income 2011: $8,7572011Revenue 2012: $118,289Expenses 2012: $94,911Net Income 2012: $23,3782012Revenue 2013: $91,645Expenses 2013: $103,793Net Income 2013: -$12,1482013Revenue 2014: $112,200Expenses 2014: $114,700Net Income 2014: -$2,5002014Revenue 2015: $2,664,708Expenses 2015: $120,313Net Income 2015: $2,544,3952015Revenue 2016: $143,558Expenses 2016: $152,912Net Income 2016: -$9,3542016Revenue 2017: $495,372Expenses 2017: $182,475Net Income 2017: $312,8972017Revenue 2018: $421,712Expenses 2018: $481,938Net Income 2018: -$60,2262018Revenue 2019: $441,363Expenses 2019: $424,678Net Income 2019: $16,6852019Revenue 2020: $207,935Expenses 2020: $178,703Net Income 2020: $29,2322020Revenue 2021: $325,414Expenses 2021: $216,622Net Income 2021: $108,7922021Revenue 2022: $344,665Expenses 2022: $369,860Net Income 2022: -$25,1952022Revenue 2023: $311,958Expenses 2023: $399,945Net Income 2023: -$87,9872023Revenue 2024: $314,975Expenses 2024: $352,628Net Income 2024: -$37,6532024

Highlighted filing

2017

Revenue$495,372
Expenses$182,475
Net Income$312,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$504,931
Mission and Program Overview

Mission

To protect, preserve, monitor and revitalize the health of the lands and waters of the greater winyah bay watershed.

Protect, monitor and revitalize the health of the lands and waters of the greater winyah watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,684,817$2,951,817▲ $267,000
Cash and Non-Interest-Bearing Accounts$106,980$153,914▲ $46,934
Total Assets$2,791,797$3,105,731▲ $313,934
Liabilities
Other Liabilities$149,888$150,925▲ $1,037
Total Liabilities$149,888$150,925▲ $1,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,538,936$2,684,615▲ $145,679
Unrestricted Net Assets$102,973$212,388▲ $109,415
Temporarily Rstr Net Assets-$57,803-
Total Net Assets Fund Balance$2,641,909$2,954,806▲ $312,897
Total Liabilities and Net Assets / Fund Balance$2,791,797$3,105,731▲ $313,934

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,951,615-$2,951,615
Equipment$202$16,015$16,217
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron HartmanPresident
Tom BadurskiVice President
Clay SwensonDirector
Dan HitchcockDirector
Debra BuffkinDirector
Doug SmithDirector
Greg MitchellDirector
Joseph JacobsDirector
Leslie WilsonDirector
Martha SmithDirector
Reggie DavesDirector
Richard MooreDirector
Robert MoranDirector
Tom BadgettDirector
Jessie WhiteSecretary
Michelle LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,597
Program Service Revenue
$0
Investment Income
$62,900
Other Revenue
$42,875
All Other Contributions
$384,362
Change in Net Assets
$312,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,691
Other Expenses$80,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,283$0$0$94,283
All Other Expenses$38,435$3,335$0$41,770
Fees for Services Other$20,931$0$0$20,931
Payroll Taxes$7,408$0$0$7,408
Fees for Services Accounting$0$3,815$0$3,815
Depreciation Depletion$3,100$0$0$3,100
Insurance$2,392$0$0$2,392
Conferences and Meetings$2,045$0$0$2,045
Travel$1,720$0$0$1,720
Information Technology$1,288$0$0$1,288
Office Expenses$0$1,024$0$1,024
Other Expenses$288$0$0$288
Total Functional Expenses$173,789$8,686$0$182,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,535
Fundraising Direct Expenses$1,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palemtto Giving Day$23,019$23,019-$23,019
Hobnob$7,749$7,749$1,052$6,697
Total Events$44,535$44,535$1,660$42,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Land$147,491
Payroll Taxes Payable$3,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Winyah Rivers Foundation Inc
EIN
57-1118288
Phone
8433494007
Address
P O Box 261954, Conway, SC 29528-6054

Signing Officer

Name
Ron Hartman
Title
President
Phone
8433494007
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Hartman
Formed
2001
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
Joan M Hodges CPA PA
Address
PO Box 1917, Pawleys Island, SC 29585
Preparer
Joan M Hodges CPA
Phone
8432378180
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board of directors are related as brothers in law.”

Pt VI, Line 11B

“Tax return reviewed by Organization president, treasurer,”

Pt VI, Line 11B

“and other key directors prior to filing.”

Pt VI, Line 19

“Upon request”

Form 990EZ, Part I, Line 16

“Boat/River Expenses”

Form 990EZ, Part I, Line 16

“Conference expenses”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Festival expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“Marketing and Website”

Form 990EZ, Part I, Line 16

“Mileage and Travel”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Consulting 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Land Expenses 10228. 10228. 0. 0.”

Form 990, Part IX, Line 24E

“Advocacy 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Land Conservation 242. 242. 0. 0.”

Form 990, Part IX, Line 24E

“Community Education 1985. 1985. 0. 0.”

Form 990, Part IX, Line 24E

“Water Monitoring 2255. 2255. 0. 0.”

Form 990, Part IX, Line 24E

“BMI 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“NC CAFO Reim Exp 17797. 17797. 0. 0.”

Form 990, Part IX, Line 24E

“Paddles 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“River Cleaning 527. 527. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 3335. 0. 3335. 0.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/ProgramServicesAmt02392
IRS990/InsuranceGrp/TotalAmt02392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02684817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02951817
IRS990/LandBldgEquipCostOrOtherBssAmt02967832
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07899
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05235
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve, monitor and revitalize the health of the lands and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02641909
IRS990/NetAssetsOrFundBalancesEOYAmt02954806
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Payroll Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt21222
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt0512
IRS990/OtherExpensesGrp/TotalAmt1677
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/OtherLiabilitiesGrp/BOYAmt0149888
IRS990/OtherLiabilitiesGrp/EOYAmt0150925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094283
IRS990/OtherSalariesAndWagesGrp/TotalAmt094283
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07408
IRS990/PayrollTaxesGrp/TotalAmt07408
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02538936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02684615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON HARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt055784
IRS990/PYOtherRevenueAmt028521
IRS990/PYRevenuesLessExpensesAmt0-9354
IRS990/PYSalariesCompEmpBnftPaidAmt097128
IRS990/PYTotalExpensesAmt0152912
IRS990/PYTotalRevenueAmt0143558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02607049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03276529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03224673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0263183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0263183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0263183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02639351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091631
IRS990ScheduleA/Total509Grp/TotalAmt03493011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03493074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016217
IRS990ScheduleD/LandGrp/BookValueAmt02951615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02951615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable - Land
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02951817
IRS990ScheduleD/TotalLiabilityAmt0150925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Palemtto Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hobnob
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,105,731
Liabilities
$150,925
Net assets
$2,954,806
Revenue
$495,372
Expenses
$182,475
Net income
$312,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.31$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.34$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.21$0.18$0.03
2019Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$0.44$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$2.89$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.15$2.95$0.50$0.18$0.31
2016Summary only. Only limited summary data is available for this year.$2.79$0.15$2.64$0.14$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$2.80$0.15$2.65$2.66$0.12$2.54
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.10$0.01