Civic Intelligence

San Marcos River Foundation Inc.

990 • Fiscal year 2023 • EIN 74-2428376

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization Profilewww.sanmarcosriver.org
PO Box 1393San Marcos, TX 78667

(210) 860-4575

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-190%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,976,095

Down $570,963 (-13%) from 2022

Net Assets

Down

$3,970,925

Down $433,710 (-9.8%) from 2022

Liabilities

Down

$5,170

Down $137,253 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Up

$228,853

Up $78,117 (+52%) from 2022

Expenses

Up

$662,563

Up $540,133 (+441%) from 2022

Net Income

Down

-$433,710

Down $462,016 (-1632%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $231,287Liabilities 2010: $5,829Net Assets 2010: $225,4582010Assets 2011: $212,057Liabilities 2011: $1,395Net Assets 2011: $210,6622011Assets 2012: $206,289Liabilities 2012: $6,993Net Assets 2012: $199,2962012Assets 2013: $1,235,660Liabilities 2013: $851,364Net Assets 2013: $384,2962013Assets 2014: $1,222,334Liabilities 2014: $848,208Net Assets 2014: $374,1262014Assets 2015: $1,211,528Liabilities 2015: $844,579Net Assets 2015: $366,9492015Assets 2016: $4,279,680Liabilities 2016: $3,674,579Net Assets 2016: $605,1012016Assets 2017: $7,372,462Liabilities 2017: $3,673,504Net Assets 2017: $3,698,9582017Assets 2018: $4,508,695Liabilities 2018: $846,310Net Assets 2018: $3,662,3852018Assets 2019: $4,567,858Liabilities 2019: $847,184Net Assets 2019: $3,720,6742019Assets 2020: $4,613,312Liabilities 2020: $862,625Net Assets 2020: $3,750,6872020Assets 2021: $4,518,752Liabilities 2021: $155,323Net Assets 2021: $4,363,4292021Assets 2022: $4,547,058Liabilities 2022: $142,423Net Assets 2022: $4,404,6352022Assets 2023: $3,976,095Liabilities 2023: $5,170Net Assets 2023: $3,970,9252023Assets 2024: $4,141,420Liabilities 2024: $8,617Net Assets 2024: $4,132,8032024

Highlighted filing

2023

Assets$3,976,095
Liabilities$5,170
Net Assets$3,970,925
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $162,475Expenses 2010: $61,715Net Income 2010: $100,7602010Revenue 2011: $50,105Expenses 2011: $65,874Net Income 2011: -$15,7692011Revenue 2012: $53,736Expenses 2012: $62,102Net Income 2012: -$8,3662012Revenue 2013: $261,231Expenses 2013: $78,596Net Income 2013: $182,6352013Revenue 2014: $119,750Expenses 2014: $129,920Net Income 2014: -$10,1702014Revenue 2015: $73,468Expenses 2015: $80,645Net Income 2015: -$7,1772015Revenue 2016: $334,263Expenses 2016: $96,111Net Income 2016: $238,1522016Revenue 2017: $3,484,863Expenses 2017: $391,006Net Income 2017: $3,093,8572017Revenue 2018: $316,388Expenses 2018: $352,961Net Income 2018: -$36,5732018Revenue 2019: $156,837Expenses 2019: $101,548Net Income 2019: $55,2892019Revenue 2020: $130,913Expenses 2020: $100,900Net Income 2020: $30,0132020Revenue 2021: $1,024,359Expenses 2021: $117,525Net Income 2021: $906,8342021Revenue 2022: $150,736Expenses 2022: $122,430Net Income 2022: $28,3062022Revenue 2023: $228,853Expenses 2023: $662,563Net Income 2023: -$433,7102023Revenue 2024: $334,909Expenses 2024: $173,031Net Income 2024: $161,8782024

Highlighted filing

2023

Revenue$228,853
Expenses$662,563
Net Income-$433,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$232,905
Mission and Program Overview

Mission

Protect the San Marcos River

Protect the San Marcos River.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,000$3,400,000→ $0
Cash and Non-Interest-Bearing Accounts$84,226$371,322▲ $287,096
Savings and Temporary Cash Investments$132,437$154,391▲ $21,954
Accounts Receivable$44,395$5,432▼ $38,963
Total Assets$4,547,058$3,976,095▼ $570,963
Other Assets Total$886,000$44,950▼ $841,050
Liabilities
Unsecured Notes Loans Payable$142,423$0▼ $142,423
Accounts Payable and Accrued Expenses-$5,170-
Total Liabilities$142,423$5,170▼ $137,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,298,483$3,870,183▼ $428,300
Net Assets With Donor Restrictions$106,152$100,742▼ $5,410
Total Net Assets Fund Balance$4,404,635$3,970,925▼ $433,710
Total Liabilities and Net Assets / Fund Balance$4,547,058$3,976,095▼ $570,963

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,400,000--
Other Assets Org$33,950--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Kimberly MeitzenPresident
Pat StrokaVice-president
Angie RamirezDirector
Eric MockDirector
Jay DanielDirector
Melanie CaldwellDirector
Rene PerezDirector
Nicole LakeSecretary
Karen GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,328
Program Service Revenue
$0
Investment Income
$3,006
Other Revenue
$25,519
All Other Contributions
$173,688
Change in Net Assets
$-433,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,853
Revenue Not Reported on Form 990
$4,052
Total Revenue per Audited Statements
$232,905
Total Revenue per Form 990
$228,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,290
Salaries, Compensation, and Employee Benefits$88,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$516,409$5,260$0$521,669
Other Salaries and Wages$61,494$20,506$0$82,000
Fees for Services Other$13,214$0$0$13,214
Payroll Taxes$4,711$1,562$0$6,273
Occupancy$3,000$3,000$0$6,000
Fees for Services Accounting$0$5,700$0$5,700
Office Expenses$0$2,884$0$2,884
Insurance$1,435$1,435$0$2,870
Conferences and Meetings$2,321$0$0$2,321
Other Expenses$720$0$0$720
Total Functional Expenses$622,216$40,347$0$662,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$666,615
Expenses per Audited Statements$662,563
Total Expenses per Form 990$662,563
Expenses Not Reported on Form 990$4,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,645
Fundraising Direct Expenses$4,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Social$23,615$7,645$1,263$6,382
none----
Total Events$23,615$7,645$4,052$3,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
San Marcos River Foundation
EIN
74-2428376
Phone
2108604575
Address
PO Box 1393, San Marcos, TX 78667

Signing Officer

Name
Pat Stroka
Title
Vice President
Phone
2108604575
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Stroka
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Linda Teneyuque Gonzalezcpa
Address
100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer
Linda T Gonzalez
Phone
5125876337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations IRS Form 990 is prepared by the auditor and reviewed by the ED and operations director prior to the Board review.”

Pt VI, Line 6

“Members pay annual dues.”

Pt VI, Line 7A

“Members elect board members for three year terms and may serve two consecutive terms. Elelctions are held in February when three board members are elected in rotation each year.”

Pt VI, Line 12C

“Annual board meetings with the elections of new board members or when events may cause conflicts of interest,”

Pt VI, Line 15A

“The governing board hires and oversees annul evaulations of the ED and operations director.”

Pt VI, Line 15B

“Staff have annual performance evaluations.”

Pt XI

“Reconciliation of Net Assets line 9 - increase in prior year net assets due to $12,9000 PPP Loan proceeds forgiven.”

Form 990, Part IX, Line 24E

“Donation on land conservation easement 511452. 511452. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 3549. 3549. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 5260. 0. 5260. 0.”

Form 990, Part IX, Line 24E

“Website 1408. 1408. 0. 0.”

Financial Statement Notes

Pt II, Line 3

“year of donation-easements received”

Pt II, Line 5

“Easement contracts outline organizations monitoring responbilities for easement compliance.”

Pt II, Line 9

“Easements are recorded on the statement of financial position as separate assets and valued at fair market value at time of donation. Conservation properties and water rights.”

Pt XI, Line 2D

“Sch D page 4 and 5 Fundraising expenses netted against fundraising proceeds, 990 Part VIII line 8c.”

Pt XII, Line 2D

“Fundraising expenses and proceeds are netted.990 Part VIII line 8c.”

Raw XML AppendixShowing 400 of 503 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/TotalAmt3720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Urealized gain
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02978
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118948
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt021926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061494
IRS990/OtherSalariesAndWagesGrp/TotalAmt082000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt04711
IRS990/PayrollTaxesGrp/TotalAmt06273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pat Stroka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Sale/donation of land conservation easements to Hays County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0795
IRS990/PYOtherExpensesAmt034157
IRS990/PYOtherRevenueAmt04581
IRS990/PYRevenuesLessExpensesAmt028306
IRS990/PYSalariesCompEmpBnftPaidAmt088273
IRS990/PYTotalExpensesAmt0122430
IRS990/PYTotalRevenueAmt0150736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-433710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2019: 13204. 2020: 92. 2021: 4272. 2022: 5130. 2023: 2978. Description: Unrealized gains 2023: 18948.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04001
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044624
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt0748663
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748663
IRS990ScheduleA/TotalSupportAmt0797288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt04052
IRS990ScheduleD/ExpensesSubtotalAmt0662563
IRS990ScheduleD/LandGrp/BookValueAmt03400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03400000
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Water rights-San Marcos river
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Conservation land and easements
IRS990ScheduleD/OtherExpensesIncludedAmt04052
IRS990ScheduleD/OtherRevenueAmt04052
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt04052
IRS990ScheduleD/RevenueSubtotalAmt0228853
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt04.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0year of donation-easements received
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Easement contracts outline organizations monitoring responbilities for easement compliance.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Easements are recorded on the statement of financial position as separate assets and valued at fair market value at time of donation. Conservation properties and water rights.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Sch D page 4 and 5 Fundraising expenses netted against fundraising proceeds, 990 Part VIII line 8c.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Fundraising expenses and proceeds are netted.990 Part VIII line 8c.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalAcreageCnt02.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03400000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044950
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0662563
IRS990ScheduleD/TotalRevenuePerForm990Amt0228853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666615
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0River Social
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0678
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,095
Liabilities
$5,170
Net assets
$3,970,925
Revenue
$228,853
Expenses
$662,563
Net income
-$433,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.33$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$0.23$0.66$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.14$4.40$0.15$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.16$4.36$1.02$0.12$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.86$3.75$0.13$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.85$3.72$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.85$3.66$0.32$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.67$3.70$3.48$0.39$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.67$0.61$0.33$0.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.37$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$0.12$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.85$0.38$0.26$0.08$0.18
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.05$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.16$0.06$0.10