Civic Intelligence

Sound Rivers Inc.

990 • Fiscal year 2017 • EIN 58-1475258

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$55,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,026,549

Up $116,558 (+13%) from 2016

Net Assets

Up

$982,328

Up $154,810 (+19%) from 2016

Liabilities

Down

$44,221

Down $38,252 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$576,152

Down $12,723 (-2.2%) from 2016

Expenses

Down

$483,773

Down $109,344 (-18%) from 2016

Net Income

Up

$92,379

Up $96,621 (+2278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,026,549
Liabilities$44,221
Net Assets$982,328
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$576,152
Expenses$483,773
Net Income$92,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$601,934
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$669,466$759,292▲ $89,826
Land, Buildings, and Equipment, Net$137,424$171,602▲ $34,178
Cash and Non-Interest-Bearing Accounts$61,987$54,832▼ $7,155
Accounts Receivable$23,657$25,966▲ $2,309
Prepaid Expenses and Deferred Charges$2,459$13,672▲ $11,213
Pledges and Grants Receivable$13,098--
Inventories for Sale or Use$1,385$1,185▼ $200
Total Assets$909,991$1,026,549▲ $116,558
Other Assets Total$515--
Liabilities
Accounts Payable and Accrued Expenses$82,473$27,221▼ $55,252
Deferred Revenue-$17,000-
Total Liabilities$82,473$44,221▼ $38,252
Net Assets / Fund Balance
Unrestricted Net Assets$796,605$885,544▲ $88,939
Temporarily Rstr Net Assets$20,598$96,784▲ $76,186
Permanently Rstr Net Assets$10,315--
Total Net Assets Fund Balance$827,518$982,328▲ $154,810
Total Liabilities and Net Assets / Fund Balance$909,991$1,026,549▲ $116,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,207$178,888$310,095
Land$36,500-$36,500
Other Land Buildings$3,895-$3,895
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather E J DeckExecutive DiFT$55,600$55,600

Board Members and Trustees

NameTitle
Lorrie BasnightPresident
Alex MandaDirector
Bill HunnekeDirector
Emilie KaneDirector
Ernie LarkinDirector
Jake JacobsonDirector
Joseth BocookDirector
Lawrence BehrDirector
Stephen T SmithDirector
Tim KelleyDirector
Veronica ButcherDirector
Mary DavidsonSecretary
Chris SmithTreasurer
Jim KellenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,650
Program Service Revenue
$117,885
Investment Income
$67,499
Other Revenue
$57,118
All Other Contributions
$272,561
Change in Net Assets
$92,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,152
Revenue Not Reported on Form 990
$88,013
Total Revenue per Audited Statements
$664,165
Total Revenue per Form 990
$576,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,615
Other Expenses$190,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,811$16,861-$163,672
Current Officers, Directors, Trustees, and Key Employees$80,708$20,177-$100,885
Occupancy$22,751$3,705-$26,456
Office Expenses$22,243$3,620-$25,863
Payroll Taxes$17,666$2,876-$20,542
Depreciation Depletion$15,434$2,513-$17,947
Travel$12,576$2,047-$14,623
Insurance$11,347$1,847-$13,194
Information Technology$9,900$1,612-$11,512
Other Employee Benefits$7,324$1,192-$8,516
Fees for Services Accounting$6,192$1,008-$7,200
Advertising$6,125$997-$7,122
All Other Expenses$1,974$321-$2,295
Conferences and Meetings$1,586$258-$1,844
Other Expenses$1,030$168-$1,198
Fees for Services Other$39$6-$45
Total Functional Expenses$416,044$67,729$0$483,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$509,355
Expenses per Audited Statements$483,773
Total Expenses per Form 990$483,773
Expenses Not Reported on Form 990$25,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,375
Fundraising Direct Expenses$25,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$50,091$50,091$11,319$38,772
Taste of Coasta$34,125$20,685$8,570$12,115
Total Events$94,815$81,375$25,582$55,793
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 conflicts 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.”

Form 990, Part VII

“Soundrivers, inc received contribution of "conservation easement" on 11/13/17 from milburnie dam associates, llc. The contribution was valued at 435,000 to the donor, based on appraisal. The conservation easement has no financial value to the organization.”

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
Heather E J Deck
Title
Executive Director
Phone
2529467211
Signed
2018-06-29

Organization Details

Principal Officer
Heather E J Deck
Formed
1981
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
500

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 25,582 fundraising expenses reported 0 directly on statement of revenues -25,582”

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, 2017. Income tax returns from 2015 through 2017 are open for examination by taxing authorities.”

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

“Fundraising expenses reported 0 directly on statement of revenues 25,582”

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

“Fundraising expenses reported 0 directly on statement of revenues 25,582”

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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/FundraisingAmt013440
IRS990/FundraisingDirectExpensesAmt025582
IRS990/FundraisingGrossIncomeAmt081375
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0601934
IRS990/GrossSalesOfInventoryAmt0627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01612
IRS990/InformationTechnologyGrp/ProgramServicesAmt09900
IRS990/InformationTechnologyGrp/TotalAmt011512
IRS990/InsuranceGrp/ManagementAndGeneralAmt01847
IRS990/InsuranceGrp/ProgramServicesAmt011347
IRS990/InsuranceGrp/TotalAmt013194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01185
IRS990/InvestmentIncomeGrp/ExclusionAmt064499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064499
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0669466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759292
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171602
IRS990/LandBldgEquipCostOrOtherBssAmt0350490
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042459
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/NetAssetsOrFundBalancesBOYAmt0827518
IRS990/NetAssetsOrFundBalancesEOYAmt0982328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0427
IRS990/NetUnrlzdGainsLossesInvstAmt062431
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03705
IRS990/OccupancyGrp/ProgramServicesAmt022751
IRS990/OccupancyGrp/TotalAmt026456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03620
IRS990/OfficeExpensesGrp/ProgramServicesAmt022243
IRS990/OfficeExpensesGrp/TotalAmt025863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08516
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENCES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3168
IRS990/OtherExpensesGrp/ProgramServicesAmt045064
IRS990/OtherExpensesGrp/ProgramServicesAmt13940
IRS990/OtherExpensesGrp/ProgramServicesAmt23334
IRS990/OtherExpensesGrp/ProgramServicesAmt31030
IRS990/OtherExpensesGrp/TotalAmt052401
IRS990/OtherExpensesGrp/TotalAmt14581
IRS990/OtherExpensesGrp/TotalAmt23877
IRS990/OtherExpensesGrp/TotalAmt31198
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0898
IRS990/OtherRevenueTotalAmt0898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02876
IRS990/PayrollTaxesGrp/ProgramServicesAmt017666
IRS990/PayrollTaxesGrp/TotalAmt020542
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013672
IRS990/PrincipalOfficerNm0HEATHER E J DECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04503
IRS990/PYOtherExpensesAmt0269831
IRS990/PYOtherRevenueAmt078444
IRS990/PYProgramServiceRevenueAmt012457
IRS990/PYRevenuesLessExpensesAmt0-4242
IRS990/PYSalariesCompEmpBnftPaidAmt0323286
IRS990/PYTotalExpensesAmt0593117
IRS990/PYTotalRevenueAmt0588875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01710320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174593
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03359
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89520
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt02094951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt064151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360268
IRS990ScheduleA/Total509Grp/TotalAmt02159102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02340288
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024189
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028492
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028695
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020997

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Filings

Displayed year

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

Open filing
Assets
$1,026,549
Liabilities
$44,221
Net assets
$982,328
Revenue
$576,152
Expenses
$483,773
Net income
$92,379
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