Civic Intelligence

Louisiana Environmental Action Network

990 • Fiscal year 2014 • EIN 72-1051343

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.leanweb.org
162 Croydon AvenueBaton Rouge, LA 70806

(225) 928-1315

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,165

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$134,204

Up $17,698 (+15%) from 2013

Net Assets

Up

$107,325

Up $13,770 (+15%) from 2013

Liabilities

Up

$26,879

Up $3,928 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$485,166

Up $52,076 (+12%) from 2013

Expenses

Down

$471,396

Down $29,015 (-5.8%) from 2013

Net Income

Up

$13,770

Up $81,091 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $92,037Liabilities 2010: $14,044Net Assets 2010: $77,9932010Assets 2011: $70,045Liabilities 2011: $13,215Net Assets 2011: $56,8302011Assets 2012: $174,117Liabilities 2012: $13,241Net Assets 2012: $160,8762012Assets 2013: $116,506Liabilities 2013: $22,951Net Assets 2013: $93,5552013Assets 2014: $134,204Liabilities 2014: $26,879Net Assets 2014: $107,3252014Assets 2015: $81,250Liabilities 2015: $19,000Net Assets 2015: $62,2502015Assets 2016: $140,788Liabilities 2016: $28,530Net Assets 2016: $112,2582016Assets 2017: $115,186Liabilities 2017: $23,976Net Assets 2017: $91,2102017Assets 2018: $173,073Liabilities 2018: $10,458Net Assets 2018: $162,6152018Assets 2019: $258,252Liabilities 2019: $14,706Net Assets 2019: $243,5462019Assets 2020: $359,958Liabilities 2020: $11,247Net Assets 2020: $348,7112020Assets 2021: $446,981Liabilities 2021: $24,430Net Assets 2021: $422,5512021Assets 2022: $355,084Liabilities 2022: $18,584Net Assets 2022: $336,5002022Assets 2023: $278,480Liabilities 2023: $10,976Net Assets 2023: $267,5042023Assets 2024: $223,363Liabilities 2024: $17,996Net Assets 2024: $205,3672024

Highlighted filing

2014

Assets$134,204
Liabilities$26,879
Net Assets$107,325
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $510,7682010Expenses 2011: $523,6322011Expenses 2012: $549,2572012Revenue 2013: $433,090Expenses 2013: $500,411Net Income 2013: -$67,3212013Revenue 2014: $485,166Expenses 2014: $471,396Net Income 2014: $13,7702014Revenue 2015: $353,483Expenses 2015: $398,558Net Income 2015: -$45,0752015Revenue 2016: $554,851Expenses 2016: $504,843Net Income 2016: $50,0082016Revenue 2017: $382,121Expenses 2017: $403,169Net Income 2017: -$21,0482017Revenue 2018: $573,920Expenses 2018: $502,515Net Income 2018: $71,4052018Revenue 2019: $539,254Expenses 2019: $458,323Net Income 2019: $80,9312019Revenue 2020: $513,903Expenses 2020: $408,738Net Income 2020: $105,1652020Revenue 2021: $494,180Expenses 2021: $431,279Net Income 2021: $62,9012021Revenue 2022: $568,064Expenses 2022: $654,115Net Income 2022: -$86,0512022Revenue 2023: $596,450Expenses 2023: $665,603Net Income 2023: -$69,1532023Revenue 2024: $658,487Expenses 2024: $754,202Net Income 2024: -$95,7152024

Highlighted filing

2014

Revenue$485,166
Expenses$471,396
Net Income$13,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$535,086
Mission and Program Overview

Mission

Environmental education/advocacy/protection

ENVIRONMENTAL EDUCATION/ADVOCACY/PROTECTION The purpose of the Louisiana Environmental Action Network (LEAN) is to foster cooperation and communication between individual citizens and corporate and government organizations in an effort to assess and mend the environmental problems in Louisiana. LEAN's goal is the creation and maintenance of a cleaner and healthier environment for all of the inhabitants of this state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,720$124,782▲ $82,062
Rtn Earn Endowment Incm Other Fnds$93,555$107,325▲ $13,770
Land, Buildings, and Equipment, Net$72,660$6,496▼ $66,164
Prepaid Expenses and Deferred Charges-$1,800-
Savings and Temporary Cash Investments$1,126$1,126→ $0
Total Assets$116,506$134,204▲ $17,698
Liabilities
Other Liabilities$22,951$26,879▲ $3,928
Total Liabilities$22,951$26,879▲ $3,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,555$107,325▲ $13,770
Total Liabilities and Net Assets / Fund Balance$116,506$134,204▲ $17,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,496$62,596-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lee OrrExec DirectorFT$91,165$91,165

Board Members and Trustees

NameTitle
Cheryl SlavantBoard Member
Clarice FrilouxBoard Member
Dr Griff BlakewoodBoard Member
Florence RobinsonBoard Member
Frank a BonifayBoard Member
Jerry SpeirBoard Member
Kathy WascomBoard Member
Paul RingoBoard Member
Rose JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$485,085
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$363,570
Change in Net Assets
$13,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,105
Salaries, Compensation, and Employee Benefits$199,291
Total Fundraising Expense$23,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,816$22,791$4,558$91,165
Comp Disqual Persons$58,186$20,781$4,155$83,122
All Other Expenses$37,221$16,474$3,370$57,065
Fees for Services Management$41,322$0$0$41,322
Conferences and Meetings$17,180$716$0$17,896
Depreciation Depletion$11,339$3,489$2,616$17,444
Advertising$17,306$0$0$17,306
Fees for Services Other$16,412$0$0$16,412
Payments to Affiliates$15,931$0$0$15,931
Office Expenses$10,258$3,156$2,367$15,781
Occupancy$9,780$3,009$2,257$15,046
Payroll Taxes$9,333$3,333$667$13,333
Other Employee Benefits$9,748$1,381$542$11,671
Fees for Services Legal$10,280$0$0$10,280
Fees for Services Accounting$6,113$3,566$510$10,189
Travel$3,770$1,160$870$5,800
Insurance$0$5,414$0$5,414
Information Technology$1,750$538$404$2,692
Other Expenses$399$0$0$399
Total Functional Expenses$356,432$91,062$23,902$471,396
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marylee OrrDirectorRents Paid for Office SpaceNo$15,047
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$12,588
Due to Employee$7,629
Payroll Taxes Payable - Fed$5,205
La Withholding Payable$1,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Louisiana Environmental Action Network
EIN
72-1051343
Phone
2259281315
Address
162 CROYDON AVENUE, BATON ROUGE, LA 70806

Signing Officer

Name
Mary Lee Orr
Title
Director
Phone
2259281315
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Orr
Formed
1986
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
The Levy Company
Address
412 N 4TH ST STE 200, BATON ROUGE, LA 70802-5523
Preparer
Gus Levy
Phone
2253435123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by Director and Treasurer, and signed by the Director”

Pt VI, Line 19

“Documents are provided as per written requested recieved by mail”

Form 990EZ, Part I, Line 16

“Bank service charges insurance contract labor office expense promotion research consultants meals & entertainment membership auto expense donations gifts dues library expense licenses travel meetings/conferences supplies misc fundraising and promotion river keeper”

Form 990, Part IX, Line 24F

“Repairs & maintenance 8194. 6146. 2048. 0. Printing 9688. 6297. 1938. 1453. Bank fees 542. 0. 542. 0. Meals & entertainment 3953. 2569. 791. 593. River basin keepers 6636. 6636. 0. 0. Licenses 278. 0. 278. 0. Auto expenses 13156. 9867. 3289. 0. Utilities 3074. 1998. 615. 461. Donations 3708. 3708. 0. 0. Pest control 642. 0. 642. 0. Gifts 5495. 0. 4836. 659. Dues & memberships 1699. 0. 1495. 204. Miscellaneous 0. 0. 0. 0. Blood testing 0. 0. 0. 0. Advocacy dev. Expense 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11155
IRS990/OtherExpensesGrp/FundraisingAmt2431
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09409
IRS990/OtherExpensesGrp/ProgramServicesAmt15007
IRS990/OtherExpensesGrp/ProgramServicesAmt21872
IRS990/OtherExpensesGrp/ProgramServicesAmt3399
IRS990/OtherExpensesGrp/TotalAmt012546
IRS990/OtherExpensesGrp/TotalAmt17703
IRS990/OtherExpensesGrp/TotalAmt22879
IRS990/OtherExpensesGrp/TotalAmt3399
IRS990/OtherLiabilitiesGrp/BOYAmt022951
IRS990/OtherLiabilitiesGrp/EOYAmt026879
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015931
IRS990/PaymentsToAffiliatesGrp/TotalAmt015931
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03333
IRS990/PayrollTaxesGrp/ProgramServicesAmt09333
IRS990/PayrollTaxesGrp/TotalAmt013333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0MARY LEE ORR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN AIR PROGRAM - TO EDUCATE AND HELP CONCERNED CITIZENS MAKE A POSITIVE IMPACT ON LOUISIANA'S AIR QUALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085544
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER QUALITY PROGRAM - TO PROVIDE TECHNICAL ASSISTANCE TO CITIZENS WITH WATER QUALITY PROBLEMS AND CONCERNS. COASTAL PROTECTION AND PRESERVATION OF WATERWAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064000
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0263023
IRS990/PYRevenuesLessExpensesAmt0-67321
IRS990/PYSalariesCompEmpBnftPaidAmt0173388
IRS990/PYTotalExpensesAmt0500411
IRS990/PYTotalRevenueAmt0433090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0261958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0248705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0306500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0361600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0333000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01511763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02449193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.38260
IRS990ScheduleA/PublicSupportPY509Pct00.35470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0937430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0261958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0248705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0306500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0361600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0333000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01511763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505560
IRS990ScheduleA/Total509Grp/TotalAmt02449193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02449910
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE - FED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LA WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06496
IRS990ScheduleD/TotalLiabilityAmt026879
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARYLEE ORR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015047
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS PAID FOR OFFICE SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by Director and Treasurer, and signed by the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided as per written requested recieved by mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES INSURANCE CONTRACT LABOR OFFICE EXPENSE PROMOTION RESEARCH CONSULTANTS MEALS & ENTERTAINMENT MEMBERSHIP AUTO EXPENSE DONATIONS GIFTS DUES LIBRARY EXPENSE LICENSES TRAVEL MEETINGS/CONFERENCES SUPPLIES MISC FUNDRAISING AND PROMOTION RIVER KEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 8194. 6146. 2048. 0. PRINTING 9688. 6297. 1938. 1453. BANK FEES 542. 0. 542. 0. MEALS & ENTERTAINMENT 3953. 2569. 791. 593. RIVER BASIN KEEPERS 6636. 6636. 0. 0. LICENSES 278. 0. 278. 0. AUTO EXPENSES 13156. 9867. 3289. 0. UTILITIES 3074. 1998. 615. 461. DONATIONS 3708. 3708. 0. 0. PEST CONTROL 642. 0. 642. 0. GIFTS 5495. 0. 4836. 659. DUES & MEMBERSHIPS 1699. 0. 1495. 204. MISCELLANEOUS 0. 0. 0. 0. BLOOD TESTING 0. 0. 0. 0. ADVOCACY DEV. EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116506
IRS990/TotalAssetsEOYAmt0134204
IRS990/TotalAssetsGrp/BOYAmt0116506
IRS990/TotalAssetsGrp/EOYAmt0134204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485085

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,204
Liabilities
$26,879
Net assets
$107,325
Revenue
$485,166
Expenses
$471,396
Net income
$13,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.18$2.05$6.58$7.54$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.11$2.68$5.96$6.66$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.19$3.37$5.68$6.54$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.24$4.23$4.94$4.31$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.11$3.49$5.14$4.09$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.44$5.39$4.58$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$5.74$5.03$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.24$0.91$3.82$4.03$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.29$1.12$5.55$5.05$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.62$3.53$3.99$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$4.85$4.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$4.33$5.00$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.13$1.61$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.78$5.11