Civic Intelligence

Black Bear Conservation Coalition

990 • Fiscal year 2011 • EIN 72-1243466

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.bbcc.org
6160 Perkins Rd70808
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

531%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$202,093

Up $170,071 (+531%) from 2010

Net Assets

Up

$195,941

Up $164,894 (+531%) from 2010

Liabilities

Up

$6,152

Up $5,177 (+531%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$150,564

Down $47,162 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2010: $32,022Liabilities 2010: $975Net Assets 2010: $31,0472010Assets 2011: $202,093Liabilities 2011: $6,152Net Assets 2011: $195,9412011Assets 2012: $103,206Liabilities 2012: $1,918Net Assets 2012: $101,2882012Assets 2013: $125,865Net Assets 2013: $125,8652013Assets 2014: $20,731Net Assets 2014: $20,7312014

Highlighted filing

2011

Assets$202,093
Liabilities$6,152
Net Assets$195,941
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $178,540Expenses 2010: $197,726Net Income 2010: -$19,1862010Expenses 2011: $150,5642011Revenue 2012: $78,052Expenses 2012: $176,948Net Income 2012: -$98,8962012Revenue 2013: $165,367Expenses 2013: $140,790Net Income 2013: $24,5772013Revenue 2014: $13,424Expenses 2014: $118,558Net Income 2014: -$105,1342014

Highlighted filing

2011

Revenue-
Expenses$150,564
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$355,520
Mission and Program Overview

Mission

Restoration of the LA Black Bear to its natural habitat.

Major Activities

Activity 2
Assists landowners with the planting of trees to develop a habitat suitable for the black bear.
Filing and Contact Details

Filer

EIN
72-1243466
Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0563
IRS990/AccountsPayableAccruedExpenses/EOY0186
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Assists landowners with the planting of trees to develop a habitat suitable for the black bear.
IRS990/Activity2/Expense035155
IRS990/Activity2/Revenue0309347
IRS990/ActivityOrMissionDescription0Restoration of the LA Black Bear to its natural habitat.
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0309347
IRS990/AllOtherExpenses/Fundraising0153
IRS990/AllOtherExpenses/ManagementAndGeneral02501
IRS990/AllOtherExpenses/ProgramServices0450
IRS990/AllOtherExpenses/Total03104
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026750
IRS990/CashNonInterestBearing/EOY0197768
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising013622
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014920
IRS990/CompCurrentOfficersDirectors/ProgramServices036326
IRS990/CompCurrentOfficersDirectors/Total064868
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0309347
IRS990/ContributionsGrantsPriorYear0165032
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02207
IRS990/DepreciationDepletion/Total02207
IRS990/DescribedIn501C30true
IRS990/Description0To help in the relocation of black bears to a more natural habitat suited for their survival and reduce the number of nuisance encounters with humans.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense056253
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05445
IRS990/FeesForServicesAccounting/ProgramServices0513
IRS990/FeesForServicesAccounting/Total05958
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising05831
IRS990/FeesForServicesProfFundraising/Total05831
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Paul Davidson
IRS990/Form990PartVIISectionA/NamePerson1Chris Comer
IRS990/Form990PartVIISectionA/NamePerson2Nelson Ball IV
IRS990/Form990PartVIISectionA/NamePerson3Brandon Parlange
IRS990/Form990PartVIISectionA/NamePerson4Chris Winter
IRS990/Form990PartVIISectionA/NamePerson5Mark McElroy
IRS990/Form990PartVIISectionA/NamePerson6Steve Marietta
IRS990/Form990PartVIISectionA/NamePerson7Stan Priest
IRS990/Form990PartVIISectionA/NamePerson8Randy Lanctot
IRS990/Form990PartVIISectionA/NamePerson9Nikki Anderson
IRS990/Form990PartVIISectionA/NamePerson10Myron Means
IRS990/Form990PartVIISectionA/NamePerson11Brad Young
IRS990/Form990PartVIISectionA/NamePerson12Codi Moore
IRS990/Form990PartVIISectionA/NamePerson13Gary Calkins
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization064869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Vice Chair
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Agency Rep
IRS990/Form990PartVIISectionA/Title11Agency Rep
IRS990/Form990PartVIISectionA/Title12Agency Rep
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses040062
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents046173
IRS990/GrossReceipts0355520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-141
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec019490
IRS990/LandBuildingsEquipmentBasis021815
IRS990/LandBuildingsEquipmentBasisNet/BOY03272
IRS990/LandBuildingsEquipmentBasisNet/EOY02325
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Restoration of the LA Black Bear to its natural habitat.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY031047
IRS990/NetAssetsOrFundBalancesEOY0195941
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06111
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01921
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02104
IRS990/OtherEmployeeBenefits/ProgramServices05123
IRS990/OtherEmployeeBenefits/Total09148
IRS990/OtherExpensePriorYear0112021
IRS990/OtherExpensesCurrentYear066089
IRS990/OtherExpenses/Description0Tree planting
IRS990/OtherExpenses/Description1Service Charge
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Office supplies
IRS990/OtherExpenses/Description4Banquet expense
IRS990/OtherExpenses/Fundraising01685
IRS990/OtherExpenses/Fundraising14167
IRS990/OtherExpenses/ManagementAndGeneral01760
IRS990/OtherExpenses/ManagementAndGeneral1685
IRS990/OtherExpenses/ProgramServices035155
IRS990/OtherExpenses/ProgramServices159
IRS990/OtherExpenses/ProgramServices2762
IRS990/OtherExpenses/ProgramServices35329
IRS990/OtherExpenses/Total035155
IRS990/OtherExpenses/Total11819
IRS990/OtherExpenses/Total21685
IRS990/OtherExpenses/Total31447
IRS990/OtherExpenses/Total49496
IRS990/OtherLiabilities/BOY0412
IRS990/OtherLiabilities/EOY05966
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06111
IRS990/OtherRevenuePriorYear08334
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0972
IRS990/PayrollTaxes/ManagementAndGeneral01064
IRS990/PayrollTaxes/ProgramServices02592
IRS990/PayrollTaxes/Total04628
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY02000
IRS990/PledgesAndGrantsReceivable/EOY02000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear05315
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0164894
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0164894
IRS990/RevenuesLessExpensesPriorYear0-19186
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear078644
IRS990/SalariesEtcPriorYear073063
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0290508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0176243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0233051
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0989610
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700989610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0290508
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0147693
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0176243
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0142115
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0233051
IRS990ScheduleA/Total170/Total0989610
IRS990ScheduleA/TotalSupport0989610
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities014338
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014338
IRS990ScheduleD/Equipment/BookValue02325
IRS990ScheduleD/Equipment/Depreciation019490
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021815
IRS990ScheduleD/ExcessOrDeficitForYear0164894
IRS990ScheduleD/ExcessOrDeficitPerFS0164894
IRS990ScheduleD/ExpensesNotRptdF990054400
IRS990ScheduleD/ExpensesSubtotal0150564
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Donation of tree saplings $0 Special event expenses $40062
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Donation of tree saplings $0 Special event expenses $40062
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded040062
IRS990ScheduleD/OtherLiabilities/Amount05966
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/OtherRevenues040062
IRS990ScheduleD/RevenueNotRptdF990054400
IRS990ScheduleD/RevenueSubtotal0315458
IRS990ScheduleD/TotalExpenses0150564
IRS990ScheduleD/TotalExpensesPerForm9900150564
IRS990ScheduleD/TotalOfAmounts05966
IRS990ScheduleD/TotalOfBookValueLandBuildings02325
IRS990ScheduleD/TotalRevenue0315458
IRS990ScheduleD/TotalRevenuePerForm9900315458
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0204964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0369858
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040062
IRS990ScheduleG/EventsInformation/EntertainmentEvent1019895
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents019895
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107030
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07030
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046173
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046173
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,093
Liabilities
$6,152
Net assets
$195,941
Revenue
-
Expenses
$150,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.13$1.19$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.65$1.41$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.78$1.77$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$1.51
2010Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.79$1.98$0.19