Civic Intelligence

Harpeth Conservancy

990 • Fiscal year 2018 • EIN 62-1802858

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.HARPETHCONSERVANCY.ORG
PO Box 1127Franklin, TN 37065

(615) 790-9767

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$135,885

Up $10,413 (+8.3%) from 2017

Net Assets

Up

$99,365

Up $668 (+0.7%) from 2017

Liabilities

Up

$36,520

Up $9,745 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$505,657

Up $154,479 (+44%) from 2017

Expenses

Up

$504,989

Up $100,446 (+25%) from 2017

Net Income

Up

$668

Up $54,033 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $148,742Liabilities 2012: $17,479Net Assets 2012: $131,2632012Assets 2013: $134,806Liabilities 2013: $20,137Net Assets 2013: $114,6692013Assets 2014: $160,306Liabilities 2014: $11,403Net Assets 2014: $148,9032014Assets 2015: $189,752Liabilities 2015: $20,520Net Assets 2015: $169,2322015Assets 2016: $155,322Liabilities 2016: $3,260Net Assets 2016: $152,0622016Assets 2017: $125,472Liabilities 2017: $26,775Net Assets 2017: $98,6972017Assets 2018: $135,885Liabilities 2018: $36,520Net Assets 2018: $99,3652018Assets 2019: $44,782Liabilities 2019: $19,091Net Assets 2019: $25,6912019Assets 2020: $73,202Liabilities 2020: $33,229Net Assets 2020: $39,9732020Assets 2021: $361,257Liabilities 2021: $186,044Net Assets 2021: $175,2132021Assets 2022: $492,868Liabilities 2022: $239,297Net Assets 2022: $253,5712022Assets 2023: $728,788Liabilities 2023: $186,021Net Assets 2023: $542,7672023Assets 2025: $1,739,771Liabilities 2025: $210,127Net Assets 2025: $1,529,6442025

Highlighted filing

2018

Assets$135,885
Liabilities$36,520
Net Assets$99,365
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $405,837Expenses 2012: $351,196Net Income 2012: $54,6412012Revenue 2013: $518,307Expenses 2013: $534,901Net Income 2013: -$16,5942013Revenue 2014: $423,368Expenses 2014: $389,134Net Income 2014: $34,2342014Revenue 2015: $441,134Expenses 2015: $420,805Net Income 2015: $20,3292015Revenue 2016: $404,533Expenses 2016: $421,703Net Income 2016: -$17,1702016Revenue 2017: $351,178Expenses 2017: $404,543Net Income 2017: -$53,3652017Revenue 2018: $505,657Expenses 2018: $504,989Net Income 2018: $6682018Revenue 2019: $426,447Expenses 2019: $500,121Net Income 2019: -$73,6742019Revenue 2020: $517,892Expenses 2020: $503,610Net Income 2020: $14,2822020Revenue 2021: $643,766Expenses 2021: $508,526Net Income 2021: $135,2402021Revenue 2022: $887,504Expenses 2022: $809,146Net Income 2022: $78,3582022Revenue 2023: $1,378,683Expenses 2023: $1,107,762Net Income 2023: $270,9212023Revenue 2025: $1,923,989Expenses 2025: $1,158,957Net Income 2025: $765,0322025

Highlighted filing

2018

Revenue$505,657
Expenses$504,989
Net Income$668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$614,019
Mission and Program Overview

Mission

To restore and protect clean water and healthy ecosystems for rivers in tennessee by employing scientific expertise and collaborative relationships to develop, promote, and support broad community stewardship and action.

To restore and protect clean water and healthy ecosystems for rivers in tennessee by employing scientific expertise and collaborative relationships to develop, promote and support broad community stewardship and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,468$102,680▲ $71,212
Investments Other Securities$57,303--
Cash and Non-Interest-Bearing Accounts$24,828$25,415▲ $587
Prepaid Expenses and Deferred Charges$11,176$4,385▼ $6,791
Inventories for Sale or Use-$3,006-
Land, Buildings, and Equipment, Net$697$399▼ $298
Total Assets$125,472$135,885▲ $10,413
Liabilities
Accounts Payable and Accrued Expenses$21,657$28,777▲ $7,120
Deferred Revenue$1,000$4,500▲ $3,500
Other Liabilities$4,118$3,243▼ $875
Total Liabilities$26,775$36,520▲ $9,745
Net Assets / Fund Balance
Unrestricted Net Assets$83,079$75,621▼ $7,458
Temporarily Rstr Net Assets$15,618$23,744▲ $8,126
Total Net Assets Fund Balance$98,697$99,365▲ $668
Total Liabilities and Net Assets / Fund Balance$125,472$135,885▲ $10,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$399$10,060-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorene BolzePresident &FT$61,410$25,257$86,667
James M RedwineVP & COOFT$59,567$15,433$75,000

Board Members and Trustees

NameTitle
John M DabBoard Chair
Christian CurreyVice Chair
Jared KingDirector
John C PriestDirector
Johnathan FisherDirector
Kimberly SharpDirector
Lisa Hooker CampbellDirector
Richard D ChotardDirector
Stacy VereenDirector
Wayne EdwardsDirector
John R Mattox Ii PhdSecretary
Brian WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,660
Program Service Revenue
$2,496
Investment Income
$58
Other Revenue
$-106,557
All Other Contributions
$430,553
Change in Net Assets
$668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table96$41,935
Other Non Cash Contri Table4$10,644
Other Non Cash Contri Table1$1,000
Total Noncash Contributions101$53,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,019
Revenue Not Reported on Financial Statements
$-108,362
Revenue Not Reported on Form 990
$215,952
Other Revenue Adjustments
$-108,362
Total Revenue per Audited Statements
$829,971
Total Revenue per Form 990
$505,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,191
Other Expenses$163,798
Total Fundraising Expense$44,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,034$4,850$17,783$161,667
Other Salaries and Wages$137,214$4,787$17,551$159,552
Fees for Services Other$49,735--$49,735
Occupancy$32,114$1,484$1,484$35,082
Payroll Taxes$17,176$599$2,197$19,972
Fees for Services Legal$9,220--$9,220
Travel$8,159--$8,159
Other Expenses$8,423-$5,692$5,692
Insurance$5,048$287$287$5,622
Fees for Services Accounting-$3,419-$3,419
Depreciation Depletion$298--$298
Total Functional Expenses$444,569$15,426$44,994$504,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,303
Expenses per Audited Statements$504,989
Total Expenses per Form 990$504,989
Expenses Not Reported on Form 990$324,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Swing$179,107-$25,792-
Total Events$179,107-$108,362$-108,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,243
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, Page 6, Part VI, Line 11B

“The draft of the 990 is reviewed by the financial administration staff team and sent to the board of directors' finance committee for review before submittal to the irs.”

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

“Harpeth conservancy's by-laws, section iii.f. Specify the process the board of directors follows to review potential conflicts of interest with members of the board. Harpeth conservancy also has a conflict of interest policy in its personnel handbook and a conflict of interest policy form that all incoming staff must review and sign indicating that they understand the organization's internal conflict of interest policy for staff.”

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

“The compensation process for the president/ceo and vice-president/coo and all full-time employees are reviewed annually. Supervisors review staff they manage. A 2% cola is now built into the annual budget for all staff with review and approval from the board finance committee at the beginning of the new fiscal year. For the president/ceo and vic-president/coo, the board's governance committee manages an annual review process. The process also includes a camparison of comparable salaries in the region and nationwide. Salary increases beynd the cola for the ceo and coo are reviewed by the finance committee before review and approval from the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harpeth Conservancy
EIN
62-1802858
Phone
6157909767
Address
PO BOX 1127, FRANKLIN, TN 37065

Signing Officer

Name
Dorene Bolze
Title
President & CEO
Phone
6157909767
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorene Bolze
Formed
1999
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Mckerley & Noonan Pc CPA
Address
104 WOODMONT BLVD STE 120, NASHVILLE, TN 37205-2311
Preparer
Michael Mckerley CPA
Phone
6152790088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Leaders to build a multifaceted approach to restoring natural river flows, reducing erosion, and limiting pollution entering our waterways.”

Form 990, Page 2, Part III, Line 4B

“Throughout the southeastern us.”

Form 990, Page 2, Part III, Line 4C

“USE OF OUR RESOURCES.”

Form 990, Part XI, Line 9

“In-kind services 215,952 direct event expenses 108,362 in-kind services -215,952 direct event expenses -108,362”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance in asc 740 on accounting for uncertainty in income taxes (formerly fin 48). For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended march 31, 2018”

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

“IN-KIND SERVICES 215,952”

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

“Direct event expenses -108,362”

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

“In-kind services 215,952 direct event expenses 108,362”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE WATERSHED SCIENCE & RESTORATION PROGRAM PROVIDES THE SCIENTIFIC FOUNDATION FOR HARPETH CONSERVANCYS WORK. THROUGH A COMBINATION OF EXPERT-DRIVEN STUDIES, CITIZEN-SCIENCE MONITORING, AND PROMOTING A COORDINATED APPROACH THROUGHOUT THE REGION, THIS PROGRAM PROVIDES THE DATA NECESSARY TO EVALUATE THE BIOLOGICAL AND PHYSICAL CONDITION OF OUR RIVERS AND STREAMS. OUR SCIENTIFIC WORK BECOMES THE BASIS OF CONSERVATION PLANNING, INFORMING THE AREAS AND APPROACHES WHERE WE CAN MAXIMIZE IMPACT. PART OF THAT IMPACT COMES THROUGH IMPLEMENTING ON-THE-GROUND PROJECTS TO IMPROVE WATER QUALITY AND RESTORE WILDLIFE HABITAT. FROM LARGE-SCALE DAM REMOVAL AND GREEN INFRASTRUCTURE PROJECTS TO VOLUNTEER DRIVEN RIPARIAN REFORESTATION, WE WORK WITH STATE AGENCIES, CITIES, FARMERS, AND COMMUNITY LEADERS TO BUILD A MULTIFACETED APPROACH TO RESTORING NATURAL RIVER FLOWS, REDUCING EROSION, AND LIMITING POLLUTION ENTERING OUR WATERWAYS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO RESTORE AND PROTECT CLEAN WATER AND HEALTHY ECOSYSTEMS FOR RIVERS IN TENNESSEE BY EMPLOYING SCIENTIFIC EXPERTISE AND COLLABORATIVE RELATIONSHIPS TO DEVELOP, PROMOTE AND SUPPORT BROAD COMMUNITY STEWARDSHIP AND ACTION.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01484
IRS990/OccupancyGrp/ProgramServicesAmt032114
IRS990/OccupancyGrp/TotalAmt035082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2INDIRECT EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05692
IRS990/OtherExpensesGrp/ProgramServicesAmt038148
IRS990/OtherExpensesGrp/ProgramServicesAmt18423
IRS990/OtherExpensesGrp/TotalAmt038148
IRS990/OtherExpensesGrp/TotalAmt18423
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IRS990/OtherLiabilitiesGrp/BOYAmt04118
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0599
IRS990/PayrollTaxesGrp/ProgramServicesAmt017176
IRS990/PayrollTaxesGrp/TotalAmt019972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04385
IRS990/PrincipalOfficerNm0DORENE BOLZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLEAN WATER PROTECTION PROGRAM ADVANCES THE REGULATORY AND POLICY SOLUTIONS NECESSARY TO PROTECT AND IMPROVE WATER QUALITY IN TENNESSEE. THIS PROGRAM WORKS TO ESTABLISH SCIENTIFICALLY BASED POLICY THAT IMPROVES WATER QUALITY, INCLUDING WATER WITHDRAWAL PERMITS THAT LEAVE SUFFICIENT FLOW FOR WILDLIFE, NUTRIENT POLLUTION LIMITS THAT RESTORE NATURAL WATER CHEMISTRY, AND STORMWATER REGULATIONS THAT REDUCE EROSION. WE ARE ACTIVELY PURSUING AND DEFENDING REGULATORY SYSTEMS THAT PROTECT THE HEALTH OF HUMANS AND WILDLIFE BY WORKING WITH STATE AGENCIES AND LOCAL GOVERNMENTS, ORGANIZING STATEWIDE COALITIONS, AND BUILDING LOCAL CITIZEN ENGAGEMENT. THE EFFORT TO SET LIMITS ON THE AMOUNT OF NUTRIENT POLLUTION ENTERING THE HARPETH IS THE MOST ADVANCED IN THE STATE, AND WE STRIVE TO MAKE THIS A MODEL FOR RIVERS THROUGHOUT THE SOUTHEASTERN US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222285
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH, EDUCATION, & RECREATION PROGRAM CREATES OPPORTUNITIES TO FOSTER AWARENESS OF ISSUES AFFECTING FRESHWATER RESOURCES AND APPRECIATION FOR THE INCREDIBLE DIVERSITY OF SPECIES FOUND IN THE REGION. THIS PROGRAM WORKS WITH CIVIC ORGANIZATIONS, COMMUNITY GROUPS, AND INDIVIDUALS TO BUILD THE LOCAL SUPPORT AND INVOLVEMENT NECESSARY TO ACHIEVE OUR MISSION OF PROTECTING RIVERS AND CLEAN WATER. THROUGH EDUCATIONAL EVENTS WITH LOCAL YOUTH PROGRAMS, AWARENESS CAMPAIGNS, AND PROVIDING INFORMATION ON WAYS INDIVIDUALS CAN HELP, WE HOPE TO INSPIRE PERSONAL ACTIVISM AND DEVELOP COMMUNITY LEADERS. WE VIEW RECREATION AS AN AVENUE TO BUILDING STRONG ENVIRONMENTAL STEWARDS, AND WORK TO PROMOTE ACCESS TO RIVERS BY DEVELOPING BLUEWAYS AND PARTNERING WITH LOCAL OUTFITTERS TO DEMONSTRATE RESPONSIBLE USE OF OUR RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
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IRS990/PYSalariesCompEmpBnftPaidAmt0287250
IRS990/PYTotalExpensesAmt0404543
IRS990/PYTotalRevenueAmt0351178
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 275,388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02249257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67540
IRS990ScheduleA/PublicSupportPY170Pct00.65200
IRS990ScheduleA/PublicSupportTotal170Amt01706600
IRS990ScheduleA/SubstantialContributorsTotAmt0542657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02249257
IRS990ScheduleA/TotalSupportAmt02526643
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF ENGAGED IN LOBBYING ON A VERY LIMITED BASIS (LESS THAN 20 HOURS FOR THE REPORTING PERIOD)TO PROVIDE INFORMATION FOR PROPOSED LEGISLATION THAT WOULD DIRECTLY EFFECT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010459
IRS990ScheduleD/ExpensesNotReportedAmt0324314
IRS990ScheduleD/ExpensesSubtotalAmt0504989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0324314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0215952
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-108362
IRS990ScheduleD/RevenueNotReportedAmt0215952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-108362
IRS990ScheduleD/RevenueSubtotalAmt0614019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED MARCH 31, 2018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND SERVICES 215,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSES -108,362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND SERVICES 215,952 DIRECT EVENT EXPENSES 108,362
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt03243
IRS990ScheduleD/TotalRevenuePerForm990Amt0505657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108362
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER SWING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05010
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179107
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt052579
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022231
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,885
Liabilities
$36,520
Net assets
$99,365
Revenue
$505,657
Expenses
$504,989
Net income
$668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.21$1.53$1.92$1.16$0.77
2023Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$1.38$1.11$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$0.89$0.81$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$0.64$0.51$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.52$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.03$0.43$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.51$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.35$0.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.42$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.52$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.41$0.35$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits