Civic Intelligence

Two Rivers Resource Conservation and Development Council Inc.

990 • Fiscal year 2015 • EIN 58-2020953

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

100 Ridley AvenueLagrange, GA 30240

(706) 885-0101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,763,538

Down $10,349 (-0.6%) from 2014

Net Assets

Down

$1,763,537

Down $10,350 (-0.6%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses

Revenue

Down

$234,039

Down $201,433 (-46%) from 2014

Expenses

Down

$228,843

Down $106,402 (-32%) from 2014

Net Income

Down

$5,196

Down $95,031 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,703,995Liabilities 2011: $0Net Assets 2011: $1,703,9952011Assets 2012: $1,714,517Liabilities 2012: $0Net Assets 2012: $1,714,5172012Assets 2013: $1,673,661Liabilities 2013: $1Net Assets 2013: $1,673,6602013Assets 2014: $1,773,887Liabilities 2014: $0Net Assets 2014: $1,773,8872014Assets 2015: $1,763,538Liabilities 2015: $1Net Assets 2015: $1,763,5372015Assets 2016: $1,701,231Liabilities 2016: $0Net Assets 2016: $1,701,2312016Assets 2017: $1,687,813Liabilities 2017: $0Net Assets 2017: $1,687,8132017Assets 2018: $1,683,534Liabilities 2018: $0Net Assets 2018: $1,683,5342018Assets 2019: $1,634,987Liabilities 2019: $0Net Assets 2019: $1,634,9872019Assets 2020: $1,732,655Liabilities 2020: $1,500Net Assets 2020: $1,731,1552020Assets 2021: $1,686,362Liabilities 2021: $0Net Assets 2021: $1,686,3622021Assets 2022: $1,482,525Liabilities 2022: $0Net Assets 2022: $1,482,5252022Assets 2023: $1,375,801Liabilities 2023: $0Net Assets 2023: $1,375,8012023Assets 2024: $1,475,872Liabilities 2024: $0Net Assets 2024: $1,475,8722024Assets 2025: $1,481,730Liabilities 2025: $0Net Assets 2025: $1,481,7302025

Highlighted filing

2015

Assets$1,763,538
Liabilities$1
Net Assets$1,763,537

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $315,631Expenses 2011: $297,670Net Income 2011: $17,9612011Revenue 2012: $472,332Expenses 2012: $461,810Net Income 2012: $10,5222012Expenses 2013: $286,4822013Revenue 2014: $435,472Expenses 2014: $335,245Net Income 2014: $100,2272014Revenue 2015: $234,039Expenses 2015: $228,843Net Income 2015: $5,1962015Revenue 2016: $160,762Expenses 2016: $223,068Net Income 2016: -$62,3062016Revenue 2017: $309,114Expenses 2017: $308,570Net Income 2017: $5442017Revenue 2018: $335,526Expenses 2018: $321,392Net Income 2018: $14,1342018Revenue 2019: $263,478Expenses 2019: $335,756Net Income 2019: -$72,2782019Revenue 2020: $845,199Expenses 2020: $749,022Net Income 2020: $96,1772020Revenue 2021: $368,073Expenses 2021: $412,866Net Income 2021: -$44,7932021Revenue 2022: $261,461Expenses 2022: $465,298Net Income 2022: -$203,8372022Revenue 2023: $222,704Expenses 2023: $329,428Net Income 2023: -$106,7242023Revenue 2024: $553,168Expenses 2024: $453,097Net Income 2024: $100,0712024Revenue 2025: $433,455Expenses 2025: $427,597Net Income 2025: $5,8582025

Highlighted filing

2015

Revenue$234,039
Expenses$228,843
Net Income$5,196
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$234,039
Mission and Program Overview

Mission

To serve the human and natural resource needs of west central georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,651,902$1,690,090▲ $38,188
Land, Buildings, and Equipment, Net$18,753$32,573▲ $13,820
Inventories for Sale or Use$22,846$25,526▲ $2,680
Accounts Receivable$79,386$13,053▼ $66,333
Cash and Non-Interest-Bearing Accounts$1,000$2,296▲ $1,296
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,773,887$1,763,538▼ $10,349
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,887$1,763,537▼ $10,350
Total Net Assets Fund Balance$1,773,887$1,763,537▼ $10,350
Total Liabilities and Net Assets / Fund Balance$1,773,887$1,763,538▼ $10,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,573$372,092$404,665
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank J Jordan JrPresident
Tom LaceyVice President
Glen GosaMember at Large
Harold FallinMember at Large
Jim HamMember at Large
Richard EnglishMember at Large
Harvey MilnerSecretary
Morris JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,001
Program Service Revenue
$137,985
Investment Income
$15,053
Other Revenue
$0
Change in Net Assets
$5,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,400$46,419-$20,400
Travel$3,986$10,853-$14,839
Depreciation Depletion$10,031$123-$10,154
All Other Expenses$7,933$2,019-$9,952
Insurance$6,945$1,214-$8,159
Fees for Services Accounting-$3,714-$3,714
Office Expenses-$3,285-$3,285
Advertising$2,250$904-$3,154
Total Functional Expenses$93,082$135,761$0$228,843
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of return and reviewed financial statements were available and reviewed to the extent they considered necessary at a scheduled board meeting prior to the return being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Require signatures from board members verifying that there are no conflicts

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Two Rivers Resource Conservation
EIN
58-2020953
Phone
7068850101
Address
100 RIDLEY AVENUE, LAGRANGE, GA 30240

Signing Officer

Name
Morris Jones
Title
Treasurer
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Abbott and Associates LLC
Address
133 MAIN ST, LAGRANGE, GA 30240
Preparer
J Wayne Abbott
Phone
7068829226
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: PROJECT WINGS (WILDLIFE INCENTIVES FOR GAME AND NONGAME SPECIES) - TO DATE, PLANNING ASSISTANCE AND 3.11 MILLION DOLLARS HAVE BEEN MADE AVAILABLE TO GROUPS AND INDIVIDUALS INTERESTED IN CONVERTING UTILITY RIGHT OF WAYS TO PRODUCTIVE WILDLIFE HABITAT. THERE WERE 105 NEW PARTICIPANTS ON 882 ACRES SIGNED UP THIS YEAR. OTHER PROGRAM SERVICES 5: RAISED PAVEMENT MARKER SERVICE - THIS PROGRAM PROVIDES INSTALLATION OF GDOT CERTIFIED REFLECTIVE MARKERS WHICH GREATLUY ENHANCE NIGHT DRIVING VISABILITY AND MOTORIST SAFETY WHILE COMPLEMENTING THE ROAD STRIPE SERVICE. 113 MILES OF MARKERS WERE WERE RECENTLY INSTALLED IN FAYETTE AND TROUP COUNTIES. OTHER PROGRAM SERVICES 6: ENVIRONMENTAL & FARM EDUCATION - PROVIDES LOCAL CONTRACTORS, DEVELOPERS, AND OTHERS INVOLVED IN LAND DISTURBING ACTIVITIES WITH STATE MANDATE CERTIFICATION TRAINING TO CONTROL URBAN AREA SOIL EROSION. CO-SPONSERS EVENTS and provides educational materials SPECIFICALLY DESIGNED TO EDUCATE CITIZENS ON ENVIRONMENTAL AREAS OF CONCERN and better, more efficient farming methods. ALSO, EDUCATES LIVESTOCK PRODUCERS ON INNOVATIVE GRAZING SYSTEM TECHNIQUES TO REDUCE DEPENDENCE ON STORED FORAGE. SINCE 2007 THE ENVIRONMENTAL PROGRAMS HAVE SERVED OVER 3,700 PARTICIPANTS. OTHER PROGRAM SERVICES 7: GEORGIA BETTER BACK ROADS - TRAIN COUNTY ROAD DEPARTMENT STAFF ON NEW TECHNIQUES FOR REDUCING SEDIMENTS IN REGARD TO DIRT AND GRAVEL ROADS. HELD FOUR SEMINARS, TRAINING APPROXIMATELY 115 ROAD DEPT STAFF DURING THE YEAR.

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL & FARM ED
IRS990/ProgramServiceRevenueGrp/Desc1NOTILL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT WINGS
IRS990/ProgramServiceRevenueGrp/Desc3RAISED PAVEMENT MARKER
IRS990/ProgramServiceRevenueGrp/Desc4ROAD STRIPE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415347
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTILL - INDIVIDUALS CAN RENT DRILLS TO ESTABLISH PASTURE ON THE ROLLING TOPOGRAPHY OF WEST CENTRAL GEORGIA. SEED IS PLACED DIRECTLY IN THE GROUND IN ONE PASS WITHOUT PRIOR SOIL PREPARATION. AREA FARMERS TOOK ADVANTAGE OF NINE RENTAL DRILLS OFFERED BY TWO RIVERS AND IMPROVED SOIL HEALTH ON 3,475 ACRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035706
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISED PAVEMENT MARKER SERVICE - THIS PROGRAM PROVIDES INSTALLATION OF GDOT CERTIFIED REFLECTIVE MARKERS WHICH GREATLUY ENHANCE NIGHT DRIVING VISABILITY AND MOTORIST SAFETY WHILE COMPLEMENTING THE ROAD STRIPE SERVICE. 113 MILES OF MARKERS WERE WERE RECENTLY INSTALLED IN FAYETTE AND TROUP COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335245
IRS990/PYProgramServiceRevenueAmt0258528
IRS990/PYRevenuesLessExpensesAmt0100227
IRS990/PYTotalExpensesAmt0335245
IRS990/PYTotalRevenueAmt0435472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01651902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01690090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt0846678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846678
IRS990ScheduleA/TotalSupportAmt0913695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032573
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROJECT WINGS (WILDLIFE INCENTIVES FOR GAME AND NONGAME SPECIES) - TO DATE, PLANNING ASSISTANCE AND 3.11 MILLION DOLLARS HAVE BEEN MADE AVAILABLE TO GROUPS AND INDIVIDUALS INTERESTED IN CONVERTING UTILITY RIGHT OF WAYS TO PRODUCTIVE WILDLIFE HABITAT. THERE WERE 105 NEW PARTICIPANTS ON 882 ACRES SIGNED UP THIS YEAR. OTHER PROGRAM SERVICES 5: RAISED PAVEMENT MARKER SERVICE - THIS PROGRAM PROVIDES INSTALLATION OF GDOT CERTIFIED REFLECTIVE MARKERS WHICH GREATLUY ENHANCE NIGHT DRIVING VISABILITY AND MOTORIST SAFETY WHILE COMPLEMENTING THE ROAD STRIPE SERVICE. 113 MILES OF MARKERS WERE WERE RECENTLY INSTALLED IN FAYETTE AND TROUP COUNTIES. OTHER PROGRAM SERVICES 6: ENVIRONMENTAL & FARM EDUCATION - PROVIDES LOCAL CONTRACTORS, DEVELOPERS, AND OTHERS INVOLVED IN LAND DISTURBING ACTIVITIES WITH STATE MANDATE CERTIFICATION TRAINING TO CONTROL URBAN AREA SOIL EROSION. CO-SPONSERS EVENTS and provides educational materials SPECIFICALLY DESIGNED TO EDUCATE CITIZENS ON ENVIRONMENTAL AREAS OF CONCERN and better, more efficient farming methods. ALSO, EDUCATES LIVESTOCK PRODUCERS ON INNOVATIVE GRAZING SYSTEM TECHNIQUES TO REDUCE DEPENDENCE ON STORED FORAGE. SINCE 2007 THE ENVIRONMENTAL PROGRAMS HAVE SERVED OVER 3,700 PARTICIPANTS. OTHER PROGRAM SERVICES 7: GEORGIA BETTER BACK ROADS - TRAIN COUNTY ROAD DEPARTMENT STAFF ON NEW TECHNIQUES FOR REDUCING SEDIMENTS IN REGARD TO DIRT AND GRAVEL ROADS. HELD FOUR SEMINARS, TRAINING APPROXIMATELY 115 ROAD DEPT STAFF DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of return and reviewed financial statements were available and reviewed to the extent they considered necessary at a scheduled board meeting prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRE SIGNATURES FROM BOARD MEMBERS VERIFYING THAT THERE ARE NO CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01773887
IRS990/TotalAssetsEOYAmt01763538
IRS990/TotalAssetsGrp/BOYAmt01773887
IRS990/TotalAssetsGrp/EOYAmt01763538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01773887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763537
IRS990/TotalOtherProgSrvcExpenseAmt021722
IRS990/TotalOtherProgSrvcGrantAmt030701
IRS990/TotalOtherProgSrvcRevenueAmt068110
IRS990/TotalProgramServiceExpensesAmt093082
IRS990/TotalProgramServiceRevenueAmt0137985
IRS990/TotalRevenueGrp/ExclusionAmt015053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01763538
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.43$0.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.55$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.22$0.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.26$0.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.26$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.44$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.29
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.32$0.30$0.02