Civic Intelligence

Save the Manatee Club Inc.

990 • Fiscal year 2016 • EIN 59-3131709

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.savethemanatee.org

View Organization Page

500 N Maitland Avenue Room 210Maitland, FL 32751

(407) 539-0990

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$87,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,331,293

Up $275,827 (+26%) from 2015

Net Assets

Up

$1,240,373

Up $214,424 (+21%) from 2015

Liabilities

Up

$90,920

Up $61,403 (+208%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Down

$1,403,122

Down $137,151 (-8.9%) from 2015

Expenses

Down

$1,188,698

Down $60,271 (-4.8%) from 2015

Net Income

Down

$214,424

Down $76,880 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $657,854Liabilities 2011: $64,383Net Assets 2011: $593,4712011Assets 2012: $597,472Liabilities 2012: $46,671Net Assets 2012: $550,8012012Assets 2013: $617,382Liabilities 2013: $97,185Net Assets 2013: $520,1972013Assets 2014: $828,358Liabilities 2014: $58,734Net Assets 2014: $769,6242014Assets 2015: $1,055,466Liabilities 2015: $29,517Net Assets 2015: $1,025,9492015Assets 2016: $1,331,293Liabilities 2016: $90,920Net Assets 2016: $1,240,3732016Assets 2017: $1,592,741Liabilities 2017: $91,594Net Assets 2017: $1,501,1472017Assets 2018: $1,578,205Liabilities 2018: $91,701Net Assets 2018: $1,486,5042018Assets 2019: $1,735,790Liabilities 2019: $60,415Net Assets 2019: $1,675,3752019Assets 2020: $3,063,647Liabilities 2020: $127,876Net Assets 2020: $2,935,7712020Assets 2021: $10,622,180Liabilities 2021: $220,993Net Assets 2021: $10,401,1872021Assets 2022: $12,888,459Liabilities 2022: $240,831Net Assets 2022: $12,647,6282022Assets 2023: $14,273,243Liabilities 2023: $149,753Net Assets 2023: $14,123,4902023Assets 2024: $16,396,840Liabilities 2024: $159,150Net Assets 2024: $16,237,6902024

Highlighted filing

2016

Assets$1,331,293
Liabilities$90,920
Net Assets$1,240,373
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,207,718Expenses 2011: $1,305,558Net Income 2011: -$97,8402011Revenue 2012: $1,198,422Expenses 2012: $1,264,599Net Income 2012: -$66,1772012Revenue 2013: $1,275,855Expenses 2013: $1,310,473Net Income 2013: -$34,6182013Revenue 2014: $1,460,081Expenses 2014: $1,208,615Net Income 2014: $251,4662014Revenue 2015: $1,540,273Expenses 2015: $1,248,969Net Income 2015: $291,3042015Revenue 2016: $1,403,122Expenses 2016: $1,188,698Net Income 2016: $214,4242016Revenue 2017: $1,408,921Expenses 2017: $1,168,356Net Income 2017: $240,5652017Revenue 2018: $1,311,856Expenses 2018: $1,261,324Net Income 2018: $50,5322018Revenue 2019: $1,414,883Expenses 2019: $1,310,068Net Income 2019: $104,8152019Revenue 2020: $2,486,150Expenses 2020: $1,204,739Net Income 2020: $1,281,4112020Revenue 2021: $9,166,482Expenses 2021: $1,853,787Net Income 2021: $7,312,6952021Revenue 2022: $4,765,380Expenses 2022: $2,023,937Net Income 2022: $2,741,4432022Revenue 2023: $3,104,433Expenses 2023: $2,091,157Net Income 2023: $1,013,2762023Revenue 2024: $3,622,211Expenses 2024: $2,067,717Net Income 2024: $1,554,4942024

Highlighted filing

2016

Revenue$1,403,122
Expenses$1,188,698
Net Income$214,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,452,812
Mission and Program Overview

Mission

Manatee Protection and Preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,400$451,525▲ $117,125
Savings and Temporary Cash Investments$243,553$384,496▲ $140,943
Investments in Publicly Traded Securities$333,387$360,268▲ $26,881
Prepaid Expenses and Deferred Charges$75,218$66,737▼ $8,481
Inventories for Sale or Use$48,553$28,973▼ $19,580
Land, Buildings, and Equipment, Net$11,655$25,644▲ $13,989
Total Assets$1,055,466$1,331,293▲ $275,827
Other Assets Total$8,700$13,650▲ $4,950
Liabilities
Accounts Payable and Accrued Expenses$29,517$90,920▲ $61,403
Total Liabilities$29,517$90,920▲ $61,403
Net Assets / Fund Balance
Unrestricted Net Assets$725,210$921,309▲ $196,099
Permanently Rstr Net Assets$202,363$202,363→ $0
Temporarily Rstr Net Assets$98,376$116,701▲ $18,325
Total Net Assets Fund Balance$1,025,949$1,240,373▲ $214,424
Total Liabilities and Net Assets / Fund Balance$1,055,466$1,331,293▲ $275,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,644$96,358$99,593
Other Land Buildings-$26,995$26,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$202,363---$202,363
2015$202,363---$202,363
2014$202,363---$202,363
2013$202,363---$202,363
2012$202,363---$202,363
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RoseExecutive Director, Ass SecFT$83,000$4,000$87,000

Board Members and Trustees

NameTitle
Helen SpiveyCo-Chairman
Jimmy BuffettCo-Chairman
Dan HendricksonDirector
Dr Roger ReepDirector
Ed DurruthyDirector
Matthew ClemonsDirector
Michael BraunschweigDirector
Dr Daryl DomningSecretary
Dr Joe SiryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,280
Program Service Revenue
$5,675
Investment Income
$25,620
Other Revenue
$66,547
All Other Contributions
$930,660
Change in Net Assets
$214,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,122
Revenue Not Reported on Form 990
$2,381,430
Total Revenue per Audited Statements
$3,784,552
Total Revenue per Form 990
$1,403,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,543
Other Expenses$533,896
Total Fundraising Expense$61,266
Grants and Similar Amounts Paid$32,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,264$48,068$29,692$498,024
Other Expenses$89,716$17,218$4,781$111,715
Other Employee Benefits$64,601$7,178$3,465$75,244
Occupancy$50,864$5,846$1,754$58,464
Payroll Taxes$31,301$3,925$2,155$37,381
Foreign Grants$32,259--$32,259
Information Technology$17,465$11,128$428$29,021
Fees for Services Legal$14,561$1,638$2,072$18,271
Fees for Services Lobbying$18,000--$18,000
Insurance$10,439$1,510$1,510$13,459
Pension Plan Contributions$10,917$415$562$11,894
Travel$10,239$5$261$10,505
Fees for Services Accounting$10,000--$10,000
Office Expenses$7,844$955$644$9,443
Depreciation Depletion$8,280$70$70$8,420
Fees for Service Investment Mgmnt Fees-$3,278-$3,278
Total Functional Expenses$1,017,593$109,839$61,266$1,188,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,570,128
Expenses Not Reported on Form 990$2,381,430
Expenses per Audited Statements$1,188,698
Total Expenses per Form 990$1,188,698
International Activity

International Summary

Spending
$32,259

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrant for training, rehab and conservationManatee Rescue and Rehabilitation--$11,003
Central America and the CaribbeanGrant for equipment and suppliesManatee Rescue and Rehabilitation--$10,000
Central America and the CaribbeanGrant for emergency rehab facility needsManatee Rescue and Rehabilitation--$7,500
Sub-Saharan AfricaGrant for training, rehab and conservationManatee Rescue and Rehabilitation--$3,756
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11

“The Executive Director reviews the Form 990 before it is signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director monitors the conflict of interest policy. Persons covered under the policy are the Governing Board. The Governing Board deals with conflicts of interest when discovered. Persons with a conflict are prohibited from voting or actions are subject to void in accordance with the Bylaws.”

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

“In the course of setting the specific compensation rate for its Executive Director, it is the practice of the Board of Directors of the Save the Manatee Club to compare and contrast the compensation rates for Executive Directors from other similar sized charitable organizations and seek to keep compensation at or below the mean. The compensation rate is approved by vote of the Board of Directors and documented in the Minutes of the Board of Directors Meeting.”

Form 990, Part VI, Section C, Line 19

“The Organization does make its financial statements and Form 990 available on its website and upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Save The Manatee Club Inc
EIN
59-3131709
Phone
4075390990
Address
500 N Maitland Avenue Room 210, Maitland, FL 32751

Signing Officer

Name
Patrick Rose
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Rose
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
2,300

Preparer

Firm
Frank J Guida CPA PA
Address
500 N Maitland Ave Ste 215, Maitland, FL 32751
Preparer
Frank J Guida
Phone
4075390031
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 56,991, Grants and allocations 0, Revenue 0 Catalog and other program costs including informational materials, membership supplies, and gifts for education and sponsorships.”

Form 990, Part IV, Section A, Line 2

“Jimmy Buffett and Ed Durruthy, Both directors have a business relationship. They can both be reached at the organization address.”

Form 990, Part XII, Line 2C

“Audit Oversite Committee, Financial statements are reviewed internally by the committee composed of the Executive Director, the Director of Finance and the Treasurer. This review is in addition to and apart from any work performed by any outside Accounting Counsel or Audit Firm.”

Form 990, Part IX, Line 3

“See Schedule F for details”

Financial Statement Notes

XI 2D

“Other reductions of revenue is the direct cost of sales for inventory sold and is reflected in Part VIII Line 10b”

XII 2D

“Other reductions of expenses is the direct cost of sales for inventory sold and is reflected in Part VIII Line 10b”

V Line 4

“The principal portion of the fund is permanently restricted. Income generated from investment is unrestricted”

X 2

“The financial statement footnote for uncertain tax positions under FIN 48 states The Club is a nonprofit organization exempt from fedeal income taxes under Section 501c3 of the Internal Revenue Code. Accordingly, no provision of income taxes is reflected in the accompanying finanical statements.”

X 2

“Accounting principals generally accepted in the United States of America prescribe requirements for the recognition of income taxes in finanical statements, and the amounts recognized are affected by income tax positions taken by the Club in its tax returns. The Clubs position that it is tax exempt under Section 501c3, and its position that none of its income is unrelated business taxable income, are defined as tax positions under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Club in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the finanical statements. Managment does not believe that the Club has any material uncertain tax positions at December 31, 2015.”

X 2

“In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

X 2

“The Clubs Federal Income Tax returns are subject to examination by the Internal Revenue Service. At December 31, 2016 Income tax returns for the years 2013 through 2016 are subject to examinations.”

II 9

“The effort devoted to monitoring and inspecting easments is done by volunteers. Therefore, there is no effect on the organizations Finanical Statements relateive to conservation easements.”

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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/InsuranceGrp/FundraisingAmt01510
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075244
IRS990/OtherExpensesGrp/Desc0Printing and Postage
IRS990/OtherExpensesGrp/Desc1Software and subscription fees
IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
IRS990/OtherExpensesGrp/Desc3Other Expenses-see attached schedule
IRS990/OtherExpensesGrp/FundraisingAmt06637
IRS990/OtherExpensesGrp/FundraisingAmt17222
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/FundraisingAmt34781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317218
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IRS990/OtherExpensesGrp/ProgramServicesAmt155730
IRS990/OtherExpensesGrp/ProgramServicesAmt226741
IRS990/OtherExpensesGrp/ProgramServicesAmt389716
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IRS990/OtherExpensesGrp/TotalAmt169796
IRS990/OtherExpensesGrp/TotalAmt228167
IRS990/OtherExpensesGrp/TotalAmt3111715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498024
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03925
IRS990/PayrollTaxesGrp/ProgramServicesAmt031301
IRS990/PayrollTaxesGrp/TotalAmt037381
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010917
IRS990/PensionPlanContributionsGrp/TotalAmt011894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0202363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0202363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066737
IRS990/PrincipalOfficerNm0Patrick Rose
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05675
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Services Provides the committed constituency for the membership base needed by the Organization to achieve its Manatee and Manatee Habitat protection and preservation objectives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260261
IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation Acquisition of data, including the sponsoring of research, upon which to base policies and decisions of the Organization and other entities, including various levels of government.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01449625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013599
IRS990/PYInvestmentIncomeAmt021763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626606
IRS990/PYOtherRevenueAmt068885
IRS990/PYRevenuesLessExpensesAmt0291304
IRS990/PYSalariesCompEmpBnftPaidAmt0608764
IRS990/PYTotalExpensesAmt01248969
IRS990/PYTotalRevenueAmt01540273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01394559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06435291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt06435291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01394559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06435291
IRS990ScheduleA/TotalSupportAmt06587201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt09000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt023797
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt023705
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt056502
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048468
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048966
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt051512
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0199370
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0193870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0201697
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0195862
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0206047
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0797476
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt018000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt031144
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt032418
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt099562
IRS990ScheduleC/GrassrootsCeilingAmt0299055
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IRS990ScheduleC/LobbyingCeilingAmt01196214
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0193870
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01188698
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt09000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0202363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0202363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0202363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202363
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IRS990ScheduleD/DonatedServicesUseFcltsAmt02331740
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,331,293
Liabilities
$90,920
Net assets
$1,240,373
Revenue
$1,403,122
Expenses
$1,188,698
Net income
$214,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.16$16.2$3.62$2.07$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.15$14.1$3.10$2.09$1.01
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.24$12.6$4.77$2.02$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.22$10.4$9.17$1.85$7.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.13$2.94$2.49$1.20$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.06$1.68$1.41$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.31$1.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$1.41$1.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.40$1.19$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$1.54$1.25$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.46$1.21$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.28$1.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$1.20$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.66$0.06$0.59$1.21$1.31$0.10