Civic Intelligence

Wild Oceans Inc.

990 • Fiscal year 2017 • EIN 58-1186029

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.WILDOCEANS.ORG
PO Box 258Waterford, VA 20197

(703) 777-0037

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$138,382

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

99th percentile

704%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

445%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,202,930

Up $1,053,228 (+704%) from 2016

Net Assets

Up

$1,063,661

Up $1,026,224 (+2741%) from 2016

Liabilities

Up

$139,269

Up $27,004 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Up

$1,321,845

Up $1,079,386 (+445%) from 2016

Expenses

Down

$310,132

Down $33,711 (-9.8%) from 2016

Net Income

Up

$1,011,713

Up $1,113,097 (+1098%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $137,587Liabilities 2010: $65,296Net Assets 2010: $72,2912010Assets 2011: $177,037Liabilities 2011: $60,109Net Assets 2011: $116,9282011Assets 2012: $142,526Liabilities 2012: $70,570Net Assets 2012: $71,9562012Assets 2013: $226,678Liabilities 2013: $94,522Net Assets 2013: $132,1562013Assets 2014: $295,490Liabilities 2014: $75,187Net Assets 2014: $220,3032014Assets 2015: $243,177Liabilities 2015: $104,356Net Assets 2015: $138,8212015Assets 2016: $149,702Liabilities 2016: $112,265Net Assets 2016: $37,4372016Assets 2017: $1,202,930Liabilities 2017: $139,269Net Assets 2017: $1,063,6612017Assets 2018: $1,225,107Liabilities 2018: $130,591Net Assets 2018: $1,094,5162018Assets 2019: $1,448,682Liabilities 2019: $164,064Net Assets 2019: $1,284,6182019Assets 2020: $1,556,968Liabilities 2020: $143,327Net Assets 2020: $1,413,6412020Assets 2021: $1,710,333Liabilities 2021: $0Net Assets 2021: $1,710,3332021Assets 2022: $1,578,940Liabilities 2022: $0Net Assets 2022: $1,578,9402022Assets 2023: $1,887,646Liabilities 2023: $0Net Assets 2023: $1,887,6462023

Highlighted filing

2017

Assets$1,202,930
Liabilities$139,269
Net Assets$1,063,661
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,4082010Revenue 2011: $461,576Expenses 2011: $416,939Net Income 2011: $44,6372011Expenses 2012: $377,7162012Revenue 2013: $393,602Expenses 2013: $333,402Net Income 2013: $60,2002013Revenue 2014: $386,839Expenses 2014: $298,692Net Income 2014: $88,1472014Revenue 2015: $266,899Expenses 2015: $348,381Net Income 2015: -$81,4822015Revenue 2016: $242,459Expenses 2016: $343,843Net Income 2016: -$101,3842016Revenue 2017: $1,321,845Expenses 2017: $310,132Net Income 2017: $1,011,7132017Revenue 2018: $1,232,501Expenses 2018: $345,201Net Income 2018: $887,3002018Revenue 2019: $426,656Expenses 2019: $400,215Net Income 2019: $26,4412019Revenue 2020: $392,089Expenses 2020: $350,196Net Income 2020: $41,8932020Revenue 2021: $579,598Expenses 2021: $324,767Net Income 2021: $254,8312021Revenue 2022: $469,996Expenses 2022: $331,934Net Income 2022: $138,0622022Revenue 2023: $466,209Expenses 2023: $367,204Net Income 2023: $99,0052023

Highlighted filing

2017

Revenue$1,321,845
Expenses$310,132
Net Income$1,011,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,324,667
Mission and Program Overview

Mission

Wild oceans was organized for the purpose of bringing together sport and commercial fisherman, industry representatives, conservationists, scientists and government administrators to conserve fish stock and to protect the ocean environment through (continued on schedule o) promoting public awareness and encouraging sound management policies.

Restoration of fish stocks and the protection of the ocean environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,003,898-
Cash and Non-Interest-Bearing Accounts$31,944$28,872▼ $3,072
Inventories for Sale or Use$2,566$15,644▲ $13,078
Savings and Temporary Cash Investments-$10,463-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$149,702$1,202,930▲ $1,053,228
Other Assets Total$115,192$144,053▲ $28,861
Liabilities
Other Liabilities$105,192$134,053▲ $28,861
Accounts Payable and Accrued Expenses$7,073$5,216▼ $1,857
Total Liabilities$112,265$139,269▲ $27,004
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,000$1,024,361▲ $1,014,361
Temporarily Rstr Net Assets$14,397$27,054▲ $12,657
Unrestricted Net Assets$13,040$12,246▼ $794
Total Net Assets Fund Balance$37,437$1,063,661▲ $1,026,224
Total Liabilities and Net Assets / Fund Balance$149,702$1,202,930▲ $1,053,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,513$23,513
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$1,000,000▲ $14,511-$1,014,361
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth a HinmanPresidentFT$127,731$10,651$138,382
Pamela Lyons GromenExecutive DirectorPT$38,445-$38,445

Board Members and Trustees

NameTitle
Arthur B ChoateChairman
Richard WeberVice Chairman
Cj Bright JrDirector
Larry DahlbergDirector
Mary L BarleyDirector
Stephanie Osgood ChoateDirector
Tim ErvinDirector
William BoyceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,201
All Other Contributions
$1,312,644
Change in Net Assets
$1,011,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,572
Other Expenses$83,560
Total Fundraising Expense$13,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,168$28,962$10,700$176,830
Fees for Services Other$58,916$503$168$59,587
Other Salaries and Wages$21,559$2,204$735$24,498
Payroll Taxes$12,842$1,312$438$14,592
Other Employee Benefits$9,373$959$320$10,652
Travel$6,506$664$222$7,392
Occupancy$5,280$540$180$6,000
Other Expenses$942$96$32$1,070
Office Expenses$898$92$31$1,021
All Other Expenses$227$23$8$258
Advertising$18$2$1$21
Total Functional Expenses$260,955$36,096$13,081$310,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$134,053
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews the irs form 990 and provides a complete copy to the board of directors for additional review to ensure a complete and accurate irs form 990 filing.”

Form 990, Part VI, Section B, Line 15A

“Board members review all staff compensation as part of the annual budget adoption process and determine approriate compensation levels.”

Form 990, Part VI, Section C, Line 19

“Wild oceans makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Oceans Inc
EIN
58-1186029
Phone
7037770037
Address
PO BOX 258, WATERFORD, VA 20197

Signing Officer

Name
Kenneth a Hinman
Title
President
Phone
7037770037
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Hinman
Formed
1973
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Sandra Tondreau
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract: program service expenses 54,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,000. Consulting: program service expenses 4,916. Management and general expenses 503. Fundraising expenses 168. Total expenses 5,587.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is for future programming of the organization.”

PART X, LINE 2:

“The organization has adopted the uncertainty in income taxes guidance under asc topic 740, income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of this guidance. Income tax reporting years open for irs audit include 2014, 2015, 2016 and 2017.”

Raw XML AppendixShowing 400 of 444 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/ManagementAndGeneralAmt02204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021559
IRS990/OtherSalariesAndWagesGrp/TotalAmt024498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/ProgramServicesAmt012842
IRS990/PayrollTaxesGrp/TotalAmt014592
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01024361
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH A HINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111601
IRS990/PYOtherRevenueAmt03403
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101384
IRS990/PYSalariesCompEmpBnftPaidAmt0232242
IRS990/PYTotalExpensesAmt0343843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01011713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02498998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36630
IRS990ScheduleA/PublicSupportPY170Pct00.47290
IRS990ScheduleA/PublicSupportTotal170Amt0915736
IRS990ScheduleA/SubstantialContributorsTotAmt01583262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02498998
IRS990ScheduleA/TotalSupportAmt02499928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01014361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014511
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS FOR FUTURE PROGRAMMING OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2014, 2015, 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144053
IRS990ScheduleD/TotalLiabilityAmt0134053
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE IRS FORM 990 AND PROVIDES A COMPLETE COPY TO THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW TO ENSURE A COMPLETE AND ACCURATE IRS FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW ALL STAFF COMPENSATION AS PART OF THE ANNUAL BUDGET ADOPTION PROCESS AND DETERMINE APPRORIATE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILD OCEANS MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. CONSULTING: PROGRAM SERVICE EXPENSES 4,916. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 5,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027054
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149702
IRS990/TotalAssetsEOYAmt01202930
IRS990/TotalAssetsGrp/BOYAmt0149702
IRS990/TotalAssetsGrp/EOYAmt01202930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01312644
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112265
IRS990/TotalLiabilitiesEOYAmt0139269
IRS990/TotalLiabilitiesGrp/BOYAmt0112265
IRS990/TotalLiabilitiesGrp/EOYAmt0139269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063661
IRS990/TotalOtherCompensationAmt010651
IRS990/TotalProgramServiceExpensesAmt0260955
IRS990/TotalReportableCompFromOrgAmt0166176
IRS990/TotalRevenueGrp/ExclusionAmt09201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0222
IRS990/TravelGrp/ManagementAndGeneralAmt0664
IRS990/TravelGrp/ProgramServicesAmt06506
IRS990/TravelGrp/TotalAmt07392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,202,930
Liabilities
$139,269
Net assets
$1,063,661
Revenue
$1,321,845
Expenses
$310,132
Net income
$1,011,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.47$0.37$0.10
2022Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.47$0.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.58$0.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.41$0.39$0.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.16$1.28$0.43$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.09$1.23$0.35$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.32$0.31$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.24$0.34$0.10
2015Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.27$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$0.39$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.46$0.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.41