Civic Intelligence

Sierra Nevada Alliance

990 • Fiscal year 2017 • EIN 77-0343881

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.SIERRANEVADAALLIANCE.ORG
PO Box 7989South Lake Tahoe, CA 96158

(530) 542-4546

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,583

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$271,457

Up $19,307 (+7.7%) from 2016

Net Assets

Down

$133,665

Down $114,966 (-46%) from 2016

Liabilities

Up

$137,792

Up $134,273 (+3816%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$794,576

Down $55,309 (-6.5%) from 2016

Expenses

Down

$825,345

Down $2,701 (-0.3%) from 2016

Net Income

Down

-$30,769

Down $52,608 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $473,899Liabilities 2012: $34,749Net Assets 2012: $439,1502012Assets 2013: $391,922Liabilities 2013: $29,389Net Assets 2013: $362,5332013Assets 2014: $451,809Liabilities 2014: $8,561Net Assets 2014: $443,2482014Assets 2015: $231,884Liabilities 2015: $4,815Net Assets 2015: $227,0692015Assets 2016: $252,150Liabilities 2016: $3,519Net Assets 2016: $248,6312016Assets 2017: $271,457Liabilities 2017: $137,792Net Assets 2017: $133,6652017Assets 2018: $289,819Liabilities 2018: $158,615Net Assets 2018: $131,2042018Assets 2019: $269,942Liabilities 2019: $161,867Net Assets 2019: $108,0752019Assets 2020: $500,891Liabilities 2020: $418,893Net Assets 2020: $81,9982020Assets 2021: $742,903Liabilities 2021: $648,315Net Assets 2021: $94,5882021Assets 2022: $767,191Liabilities 2022: $679,840Net Assets 2022: $87,3512022Assets 2023: $858,365Liabilities 2023: $785,153Net Assets 2023: $73,2122023Assets 2024: $1,728,383Liabilities 2024: $1,598,121Net Assets 2024: $130,2622024Assets 2025: $2,038,376Liabilities 2025: $1,809,679Net Assets 2025: $228,6972025

Highlighted filing

2017

Assets$271,457
Liabilities$137,792
Net Assets$133,665
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,405,259Expenses 2012: $1,393,642Net Income 2012: $11,6172012Revenue 2013: $1,378,220Expenses 2013: $1,454,837Net Income 2013: -$76,6172013Revenue 2014: $1,381,585Expenses 2014: $1,300,870Net Income 2014: $80,7152014Revenue 2015: $903,497Expenses 2015: $1,119,623Net Income 2015: -$216,1262015Revenue 2016: $849,885Expenses 2016: $828,046Net Income 2016: $21,8392016Revenue 2017: $794,576Expenses 2017: $825,345Net Income 2017: -$30,7692017Revenue 2018: $875,844Expenses 2018: $878,305Net Income 2018: -$2,4612018Revenue 2019: $903,211Expenses 2019: $926,340Net Income 2019: -$23,1292019Revenue 2020: $1,119,034Expenses 2020: $1,145,111Net Income 2020: -$26,0772020Revenue 2021: $1,389,335Expenses 2021: $1,376,745Net Income 2021: $12,5902021Revenue 2022: $1,349,640Expenses 2022: $1,356,877Net Income 2022: -$7,2372022Revenue 2023: $1,885,926Expenses 2023: $1,900,065Net Income 2023: -$14,1392023Revenue 2024: $2,509,377Expenses 2024: $2,452,327Net Income 2024: $57,0502024Revenue 2025: $2,679,171Expenses 2025: $2,580,736Net Income 2025: $98,4352025

Highlighted filing

2017

Revenue$794,576
Expenses$825,345
Net Income-$30,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$800,337
Mission and Program Overview

Mission

To protect and restore sierra lands, water, wildlife and rural communities. To engage and support efforts to adopt exemplary local sustainable community actions accross the sierra nevada that balance social, economic and environmental issues.

To protect and restore the environment of the sierra nevada for future generations while ensuring healthy and sustainable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,080$158,422▲ $72,342
Savings and Temporary Cash Investments$43,227$55,131▲ $11,904
Cash and Non-Interest-Bearing Accounts$115,134$52,874▼ $62,260
Prepaid Expenses and Deferred Charges$7,709$5,030▼ $2,679
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$252,150$271,457▲ $19,307
Liabilities
Deferred Revenue-$113,775-
Accounts Payable and Accrued Expenses$3,519$24,017▲ $20,498
Total Liabilities$3,519$137,792▲ $134,273
Net Assets / Fund Balance
Unrestricted Net Assets$153,193$133,665▼ $19,528
Temporarily Rstr Net Assets$95,438$0▼ $95,438
Total Net Assets Fund Balance$248,631$133,665▼ $114,966
Total Liabilities and Net Assets / Fund Balance$252,150$271,457▲ $19,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,005$30,005
Other Land Buildings$0$9,198$9,198
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny HatchExecutive DirectorFT$53,583$53,583

Board Members and Trustees

NameTitle
Doug CarstensPresident
Nicole CartwrightVice President
John FriedrichDirector
Peter Van ZantDirector
Robert DeanDirector
Stephen SmallcombeDirector
Steve HazeDirector
Richard TaylorSecretary
Bob BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,980
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$5,556
All Other Contributions
$87,971
Change in Net Assets
$-30,769

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 AmountValuation Method
Other Non Cash Contri Table40$47,392Book Value
Total Noncash Contributions40$47,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,761
Total Revenue per Audited Statements
$800,337
Total Revenue per Form 990
$794,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,457
Other Expenses$156,888
Total Fundraising Expense$12,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,326$29,308$4,387$498,021
Other Employee Benefits$68,727$3,536-$72,263
Current Officers, Directors, Trustees, and Key Employees$35,389$11,984$6,480$53,853
Payroll Taxes$39,332$3,980$1,008$44,320
Fees for Services Other$18,382$9,825-$28,207
Travel$23,757$525$280$24,562
Office Expenses$7,300$6,454$83$13,837
Fees for Services Accounting$12,910--$12,910
Other Expenses$2,857$2,122-$4,979
Occupancy$1,889$2,341-$4,230
Total Functional Expenses$742,422$70,685$12,238$825,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,105
Expenses per Audited Statements$825,344
Total Expenses per Form 990$825,344
Expenses Not Reported on Form 990$5,761
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,317
Fundraising Direct Expenses$5,761
Professional Fundraising Fees$0
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board of directors review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors self-enforces their conflict of interest policy and the executive director enforces the policy with all employees.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual review of the executive director. If merited, the board may raise the compensation of the executive director based on a salary survey of california non-profits.”

Form 990, Part VI, Section C, Line 18

“Tax return is available on the organization's website and/or by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection at principal place of business.”

Filing and Contact Details

Filer

Filer Name
Sierra Nevada Alliance
EIN
77-0343881
Phone
5305424546
Address
PO BOX 7989, SOUTH LAKE TAHOE, CA 96158

Signing Officer

Name
Jenny Hatch
Title
Executive Director
Phone
5305424546
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Hatch
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
0

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expenses 5,761.”

Raw XML AppendixShowing 400 of 441 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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03980
IRS990/PayrollTaxesGrp/ProgramServicesAmt039332
IRS990/PayrollTaxesGrp/TotalAmt044320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05030
IRS990/PrincipalOfficerNm0JENNY HATCH
IRS990/PriorPeriodAdjustmentsAmt0-84198
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0157475
IRS990/PYOtherRevenueAmt010681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021839
IRS990/PYSalariesCompEmpBnftPaidAmt0670571
IRS990/PYTotalExpensesAmt0828046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05235776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05235776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05235776
IRS990ScheduleA/TotalSupportAmt05236548
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030005
IRS990ScheduleD/ExpensesNotReportedAmt05761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825344
IRS990ScheduleD/OtherExpensesIncludedAmt05761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09198
IRS990ScheduleD/OtherRevenueAmt05761
IRS990ScheduleD/RevenueNotReportedAmt05761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0794576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES 5,761.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0825344
IRS990ScheduleD/TotalRevenuePerForm990Amt0794576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831105
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES & MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047392
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SELF-ENFORCES THEIR CONFLICT OF INTEREST POLICY AND THE EXECUTIVE DIRECTOR ENFORCES THE POLICY WITH ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. IF MERITED, THE BOARD MAY RAISE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON A SALARY SURVEY OF CALIFORNIA NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND/OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT PRINCIPAL PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252150
IRS990/TotalAssetsEOYAmt0271457
IRS990/TotalAssetsGrp/BOYAmt0252150
IRS990/TotalAssetsGrp/EOYAmt0271457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0788980
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03519
IRS990/TotalLiabilitiesEOYAmt0137792
IRS990/TotalLiabilitiesGrp/BOYAmt03519
IRS990/TotalLiabilitiesGrp/EOYAmt0137792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0742422
IRS990/TotalReportableCompFromOrgAmt053583
IRS990/TotalRevenueGrp/ExclusionAmt05556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0280
IRS990/TravelGrp/ManagementAndGeneralAmt0525
IRS990/TravelGrp/ProgramServicesAmt023757
IRS990/TravelGrp/TotalAmt024562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7989

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,457
Liabilities
$137,792
Net assets
$133,665
Revenue
$794,576
Expenses
$825,345
Net income
-$30,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$1.81$0.23$2.68$2.58$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.60$0.13$2.51$2.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.79$0.07$1.89$1.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$1.35$1.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.65$0.09$1.39$1.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$1.12$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.90$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.79$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.38$1.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$1.41$1.39$0.01