Civic Intelligence

Braided River

990 • Fiscal year 2019 • EIN 74-3237319

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.BraidedRiver.org
1001 SW Klickitat WaySeattle, WA 98134

(206) 223-6303

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$136,198

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$654,007

Up $38,974 (+6.3%) from 2018

Net Assets

Up

$54,007

Up $38,974 (+259%) from 2018

Liabilities

Flat

$600,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$237,415

Up $144,588 (+156%) from 2018

Expenses

Down

$198,440

Down $51,652 (-21%) from 2018

Net Income

Up

$38,975

Up $196,240 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $117,950Liabilities 2011: $194Net Assets 2011: $117,7562011Assets 2012: $73,851Liabilities 2012: $194Net Assets 2012: $73,6572012Assets 2013: $112,611Liabilities 2013: $0Net Assets 2013: $112,6112013Assets 2014: $51,693Liabilities 2014: $0Net Assets 2014: $51,6932014Assets 2015: $59,539Liabilities 2015: $02015Assets 2016: $305,093Liabilities 2016: $0Net Assets 2016: $305,0932016Assets 2017: $172,298Liabilities 2017: $0Net Assets 2017: $172,2982017Assets 2018: $615,033Liabilities 2018: $600,000Net Assets 2018: $15,0332018Assets 2019: $654,007Liabilities 2019: $600,000Net Assets 2019: $54,0072019Assets 2020: $866,136Liabilities 2020: $800,000Net Assets 2020: $66,1362020Assets 2021: $880,695Liabilities 2021: $800,000Net Assets 2021: $80,6952021Assets 2022: $1,311,786Liabilities 2022: $834,399Net Assets 2022: $477,3872022Assets 2023: $548,427Liabilities 2023: $15,526Net Assets 2023: $532,9012023Assets 2024: $522,153Liabilities 2024: $15,740Net Assets 2024: $506,4132024

Highlighted filing

2019

Assets$654,007
Liabilities$600,000
Net Assets$54,007
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,639Expenses 2011: $173,441Net Income 2011: $63,1982011Revenue 2012: $236,193Expenses 2012: $280,292Net Income 2012: -$44,0992012Expenses 2013: $216,4142013Revenue 2014: $300,855Expenses 2014: $361,773Net Income 2014: -$60,9182014Revenue 2015: $159,300Expenses 2015: $184,658Net Income 2015: -$25,3582015Revenue 2016: $664,243Expenses 2016: $418,689Net Income 2016: $245,5542016Revenue 2017: $616,225Expenses 2017: $749,020Net Income 2017: -$132,7952017Revenue 2018: $92,827Expenses 2018: $250,092Net Income 2018: -$157,2652018Revenue 2019: $237,415Expenses 2019: $198,440Net Income 2019: $38,9752019Revenue 2020: $236,938Expenses 2020: $224,809Net Income 2020: $12,1292020Revenue 2021: $274,649Expenses 2021: $260,090Net Income 2021: $14,5592021Revenue 2022: $709,804Expenses 2022: $313,112Net Income 2022: $396,6922022Revenue 2023: $1,149,523Expenses 2023: $1,094,009Net Income 2023: $55,5142023Revenue 2024: $457,260Expenses 2024: $483,748Net Income 2024: -$26,4882024

Highlighted filing

2019

Revenue$237,415
Expenses$198,440
Net Income$38,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$237,415
Mission and Program Overview

Mission

Braided River is committed to inspiring support for critical conservation efforts. We combine the arts of photography and literature to create books, media campaigns, multimedia presentations, and museum exhibits that change perspectives and engage audiences beyond the traditional environmental core. By developing partnerships with like-minded organizations and building broader public support, we inspire action that results in on-the-ground victories for wilderness preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$514,564-
Cash and Non-Interest-Bearing Accounts$610,433$118,968▼ $491,465
Accounts Receivable$4,600$20,475▲ $15,875
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$615,033$654,007▲ $38,974
Other Assets Total-$0-
Liabilities
Other Liabilities$600,000$600,000→ $0
Total Liabilities$600,000$600,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,679$69,757▲ $45,078
Unrestricted Net Assets$-9,646$-15,750▼ $6,104
Total Net Assets Fund Balance$15,033$54,007▲ $38,974
Total Liabilities and Net Assets / Fund Balance$615,033$654,007▲ $38,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,278$4,278
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Helen CherulloExecutive DirectorPT$136,198$136,198

Board Members and Trustees

NameTitle
Jon HoekstraChair
Colin LingleDirector
Dan RitzmanDirector
Gabe AeschlimanDirector
Joey MansonDirector
Steven TanDirector
Liz BanseSecretary
Susan ElderkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,971
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$944
All Other Contributions
$233,971
Change in Net Assets
$38,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,440
Total Fundraising Expense$1,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,179$55$765$30,999
Travel$16,265$153-$16,418
Other Expenses$10,000$9,500$2$9,500
All Other Expenses$2,650$516$892$4,058
Conferences and Meetings$454$1,833$6$2,293
Fees for Services Accounting-$2,000-$2,000
Information Technology-$1,542-$1,542
Occupancy$549--$549
Office Expenses-$171$76$247
Fees for Services Legal-$150-$150
Total Functional Expenses$178,978$17,721$1,741$198,440
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Recoverable Grant$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Braided River has no employees, but uses administrative services provided for a fee by the employees of The Mountaineers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Braided River Board Members are provided electronic copies of Form 990 when it is available, after it is filed with the IRS. The Form 990 is reviewed in person at the next scheduled Board meeting, to allow the addressing of questions and/or concerns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with the policy, the board may counsel the Covered person regarding such failure and, if the issue is not resolved, may consider additional corrective action as appropriate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request. The financial statements are available in the annual report that is posted online and mailed to donors.”

Filing and Contact Details

Filer

Filer Name
Braided River
EIN
74-3237319
Phone
2062236303
Address
1001 SW Klickitat Way, Seattle, WA 98134

Signing Officer

Name
Helen Cherullo
Title
Executive Director
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Cherullo
Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/Desc0We Are Puget Sound - We Are Puget Sound is a book and multimedia campaign that launched October 2019 to amplify the voices and ideas working to protect and restore Puget Sound. Our goal is to help engage and inspire people around the region to join together to preserve its ecosystem and the livelihoods that depend on it.Rapid Response - Braided River's Rapid Response Fund allows us to act fast when sudden conservation threatsand opportunitiesarise. In 2019, our Rapid Response Fund went to support a photo exhibit about wild salmon in Alaska, as well as assisting in a national campaign to protect the Arctic National Wildlife Refuge.Big Thaw - The Big Thaw is a multimedia book designed to immersively educate the public about the role of thawing permafrost in global climate change. Partnered with Woods Hole Research Center, readers meet a diverse team of scientists and students who have been studying the permafrost and what lies beneath: a vast store of ancient carbon, more than four times the quantity found in all of todays forests.Other - Other Braided River projects include: Colorado River, Life of an Owl, The Salmon Way, Mountain Caribou and Prince William Sound.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Book Publication
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Fieldwork
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19500
IRS990/OtherExpensesGrp/ProgramServicesAmt095017
IRS990/OtherExpensesGrp/ProgramServicesAmt123864
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt095017
IRS990/OtherExpensesGrp/TotalAmt125667
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39500
IRS990/OtherLiabilitiesGrp/BOYAmt0600000
IRS990/OtherLiabilitiesGrp/EOYAmt0600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0944
IRS990/OtherRevenueTotalAmt0944
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Helen Cherullo
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092748
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250092
IRS990/PYOtherRevenueAmt079
IRS990/PYRevenuesLessExpensesAmt0-157265
IRS990/PYTotalExpensesAmt0250092
IRS990/PYTotalRevenueAmt092827
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50520
IRS990ScheduleA/PublicSupportPY170Pct00.49230
IRS990ScheduleA/PublicSupportTotal170Amt0895399
IRS990ScheduleA/SubstantialContributorsTotAmt0854574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749973
IRS990ScheduleA/TotalSupportAmt01772216
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/EquipmentGrp/DepreciationAmt04278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Conditional Recoverable Grant
IRS990ScheduleD/TotalLiabilityAmt0600000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Braided River has no employees, but uses administrative services provided for a fee by the employees of The Mountaineers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Braided River Board Members are provided electronic copies of Form 990 when it is available, after it is filed with the IRS. The Form 990 is reviewed in person at the next scheduled Board meeting, to allow the addressing of questions and/or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with the policy, the board may counsel the Covered person regarding such failure and, if the issue is not resolved, may consider additional corrective action as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are made available upon request. The financial statements are available in the annual report that is posted online and mailed to donors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Mountaineers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273009280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Exploration of the Pacific Northwest
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07700 Sandpoint Way NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140179
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Mountaineers
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,007
Liabilities
$600,000
Net assets
$54,007
Revenue
$237,415
Expenses
$198,440
Net income
$38,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.46$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$1.15$1.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.83$0.48$0.71$0.31$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.80$0.08$0.27$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.80$0.07$0.24$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.60$0.05$0.24$0.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.02$0.09$0.25$0.16
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.66$0.42$0.25
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.17$0.06