Civic Intelligence

Sound Rivers Inc.

990 • Fiscal year 2016 • EIN 58-1475258

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileWWW.SOUNDRIVERS.ORG
PO Box 1854Washington, NC 27889

(252) 946-7211

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% 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

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$909,991

Up $19,529 (+2.2%) from 2015

Net Assets

Up

$827,518

Up $15,633 (+1.9%) from 2015

Liabilities

Up

$82,473

Up $3,896 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$588,875

Up $79,630 (+16%) from 2015

Expenses

Down

$593,117

Down $5,411 (-0.9%) from 2015

Net Income

Up

-$4,242

Up $85,041 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,004,632Liabilities 2011: $9,170Net Assets 2011: $995,4622011Assets 2012: $881,377Liabilities 2012: $16,553Net Assets 2012: $864,8242012Assets 2013: $831,342Liabilities 2013: $1,595Net Assets 2013: $829,7472013Assets 2014: $890,237Liabilities 2014: $6,164Net Assets 2014: $884,0732014Assets 2015: $890,462Liabilities 2015: $78,577Net Assets 2015: $811,8852015Assets 2016: $909,991Liabilities 2016: $82,473Net Assets 2016: $827,5182016Assets 2017: $1,026,549Liabilities 2017: $44,221Net Assets 2017: $982,3282017Assets 2018: $1,045,172Liabilities 2018: $78,342Net Assets 2018: $966,8302018Assets 2019: $1,236,570Liabilities 2019: $39,768Net Assets 2019: $1,196,8022019Assets 2020: $1,585,403Liabilities 2020: $98,716Net Assets 2020: $1,486,6872020Assets 2021: $1,680,146Liabilities 2021: $32,018Net Assets 2021: $1,648,1282021Assets 2022: $1,569,837Liabilities 2022: $40,767Net Assets 2022: $1,529,0702022Assets 2023: $1,901,688Liabilities 2023: $148,274Net Assets 2023: $1,753,4142023Assets 2024: $1,915,196Liabilities 2024: $298,579Net Assets 2024: $1,616,6172024

Highlighted filing

2016

Assets$909,991
Liabilities$82,473
Net Assets$827,518
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $344,946Expenses 2011: $330,214Net Income 2011: $14,7322011Revenue 2012: $228,934Expenses 2012: $348,060Net Income 2012: -$119,1262012Expenses 2013: $329,6692013Revenue 2014: $418,627Expenses 2014: $419,935Net Income 2014: -$1,3082014Revenue 2015: $509,245Expenses 2015: $598,528Net Income 2015: -$89,2832015Revenue 2016: $588,875Expenses 2016: $593,117Net Income 2016: -$4,2422016Revenue 2017: $576,152Expenses 2017: $483,773Net Income 2017: $92,3792017Revenue 2018: $681,116Expenses 2018: $569,217Net Income 2018: $111,8992018Revenue 2019: $816,997Expenses 2019: $674,601Net Income 2019: $142,3962019Revenue 2020: $1,037,026Expenses 2020: $796,907Net Income 2020: $240,1192020Revenue 2021: $968,563Expenses 2021: $827,536Net Income 2021: $141,0272021Revenue 2022: $1,092,339Expenses 2022: $968,679Net Income 2022: $123,6602022Revenue 2023: $1,377,916Expenses 2023: $1,238,418Net Income 2023: $139,4982023Revenue 2024: $1,127,285Expenses 2024: $1,361,712Net Income 2024: -$234,4272024

Highlighted filing

2016

Revenue$588,875
Expenses$593,117
Net Income-$4,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$695,099
Mission and Program Overview

Mission

To protect and enhance the tar-pamlico and neuse rivers and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$630,215$669,466▲ $39,251
Land, Buildings, and Equipment, Net$117,816$137,424▲ $19,608
Cash and Non-Interest-Bearing Accounts$58,374$61,987▲ $3,613
Accounts Receivable$7,284$23,657▲ $16,373
Pledges and Grants Receivable$69,087$13,098▼ $55,989
Prepaid Expenses and Deferred Charges$3,680$2,459▼ $1,221
Inventories for Sale or Use$4,006$1,385▼ $2,621
Total Assets$890,462$909,991▲ $19,529
Other Assets Total-$515-
Liabilities
Accounts Payable and Accrued Expenses$78,577$82,473▲ $3,896
Total Liabilities$78,577$82,473▲ $3,896
Net Assets / Fund Balance
Unrestricted Net Assets$618,685$796,605▲ $177,920
Temporarily Rstr Net Assets$182,717$20,598▼ $162,119
Permanently Rstr Net Assets$10,483$10,315▼ $168
Total Net Assets Fund Balance$811,885$827,518▲ $15,633
Total Liabilities and Net Assets / Fund Balance$890,462$909,991▲ $19,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,029$183,431$280,460
Land$36,500-$36,500
Other Land Buildings$3,895-$3,895
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill HunnekePresident
Alex MandaDirector
Ben WattsDirector
Chris SmithDirector
Emilie KaneDirector
Ernie LarkinDirector
Grady MccallieDirector
Jake JacobsonDirector
Lorrie BasnightDirector
Mary DavidsonDirector
Natalie BaggettDirector
Stephen T SmithDirector
Tim KelleyDirector
Harrison MarksExecutive Di
David MccrackenSecretary
Lawrence BehrTreasurer
Jim KellenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$493,471
Program Service Revenue
$12,457
Investment Income
$4,503
Other Revenue
$78,444
All Other Contributions
$362,684
Change in Net Assets
$-4,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,875
Revenue Not Reported on Form 990
$71,457
Total Revenue per Audited Statements
$660,332
Total Revenue per Form 990
$588,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,286
Other Expenses$269,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,076$27,641-$224,717
Current Officers, Directors, Trustees, and Key Employees$50,880$12,720-$63,600
Payroll Taxes$23,213$3,779-$26,992
Fees for Services Other$22,531$3,850-$26,381
Occupancy$22,362$3,641-$26,003
Office Expenses$20,844$3,392-$24,236
Depreciation Depletion$12,475$2,031-$14,506
Travel$11,869$1,933-$13,802
Insurance$10,540$1,716-$12,256
Information Technology$6,889$1,122-$8,011
Other Employee Benefits$6,860$1,117-$7,977
All Other Expenses$4,710$768-$5,478
Advertising$4,439$722-$5,161
Fees for Services Accounting$3,784$616-$4,400
Conferences and Meetings$3,016$490-$3,506
Other Expenses$2,404$391-$2,795
Fees for Services Lobbying$1,116--$1,116
Total Functional Expenses$510,084$83,033$0$593,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,285
Expenses per Audited Statements$593,117
Total Expenses per Form 990$593,117
Expenses Not Reported on Form 990$31,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,248
Fundraising Direct Expenses$31,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$43,240$43,240$9,465$33,775
Taste of Coasta$33,080$33,080$9,436$23,644
Total Events$107,248$107,248$31,168$76,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 6

“Membership status is obtained by making a charitable contribution to the organization.”

Form 990, Page 6, Part VI, Line 11B

“990 is distributed electronically to all board members for review and concurrence prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are expected to self-identify any conflicts that arise. Employee conflicts may be resolved by the executive director. Any director or executive director conflict are adjucated by the entire board.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates executive director performance and adjusts compensation as appropriate.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salaries are approved by the board and is based on comparibility data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Rivers Inc
EIN
58-1475258
Phone
2529467211
Address
PO BOX 1854, WASHINGTON, NC 27889

Signing Officer

Name
Harrison Marks
Title
Executive Director
Phone
2529467211
Signed
2017-07-07

Organization Details

Principal Officer
Harrison Marks
Formed
1981
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
366

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses reported 0 directly on statement of revenues 31,168 fundraising expenses reported 0 directly on statement of revenues -31,168”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Organization has written policy”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are reported at their original cost basis.”

Schedule D, Page 3, Part X

“The organization recognizes an uncertainty tax position of a "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended december 31, 2016. Income tax returns from 2014 through 2016 are open for examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reported 0 directly on statement of revenues 31,168”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reported 0 directly on statement of revenues 31,168”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031168
IRS990/FundraisingGrossIncomeAmt0107248
IRS990/GainOrLossGrp/OtherAmt01263
IRS990/GainOrLossGrp/SecuritiesAmt0-3148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt079837
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01504
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071582
IRS990/GrossReceiptsAmt0695099
IRS990/GrossSalesOfInventoryAmt0299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01122
IRS990/InformationTechnologyGrp/ProgramServicesAmt06889
IRS990/InformationTechnologyGrp/TotalAmt08011
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/ProgramServicesAmt010540
IRS990/InsuranceGrp/TotalAmt012256
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01385
IRS990/InvestmentIncomeGrp/ExclusionAmt06388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0630215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0669466
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137424
IRS990/LandBldgEquipCostOrOtherBssAmt0320855
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0241
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074730
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043434
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND ENHANCE THE TAR-PAMLICO AND NEUSE RIVERS AND WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0811885
IRS990/NetAssetsOrFundBalancesEOYAmt0827518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01504
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076080
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214
IRS990/NetUnrlzdGainsLossesInvstAmt040289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03641
IRS990/OccupancyGrp/ProgramServicesAmt022362
IRS990/OccupancyGrp/TotalAmt026003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/ProgramServicesAmt020844
IRS990/OfficeExpensesGrp/TotalAmt024236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07977
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MISCELANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3391
IRS990/OtherExpensesGrp/ProgramServicesAmt094599
IRS990/OtherExpensesGrp/ProgramServicesAmt16327
IRS990/OtherExpensesGrp/ProgramServicesAmt24150
IRS990/OtherExpensesGrp/ProgramServicesAmt32404
IRS990/OtherExpensesGrp/TotalAmt0109998
IRS990/OtherExpensesGrp/TotalAmt17357
IRS990/OtherExpensesGrp/TotalAmt24825
IRS990/OtherExpensesGrp/TotalAmt32795
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueTotalAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt023213
IRS990/PayrollTaxesGrp/TotalAmt026992
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02459
IRS990/PrincipalOfficerNm0HARRISON MARKS
IRS990/PriorPeriodAdjustmentsAmt0-20414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TESTING SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07176
IRS990/PYOtherExpensesAmt0309767
IRS990/PYOtherRevenueAmt053338
IRS990/PYRevenuesLessExpensesAmt0-89283
IRS990/PYSalariesCompEmpBnftPaidAmt0288761
IRS990/PYTotalExpensesAmt0598528
IRS990/PYTotalRevenueAmt0509245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01546395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131546
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$909,991
Liabilities
$82,473
Net assets
$827,518
Revenue
$588,875
Expenses
$593,117
Net income
-$4,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$1.13$1.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.75$1.38$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$1.04$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.82$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.68$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$0.58$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.89$0.08$0.81$0.51$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.23$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$0.34$0.33$0.01