Civic Intelligence

Force Blue Inc.

990 • Fiscal year 2021 • EIN 81-2921674

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2023

Organization ProfileWWW.FORCEBLUETEAM.ORG
PO Box 1254Mount Pleasant, SC 29465

(914) 841-7230

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$56,538

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$619,681

Up $193,616 (+45%) from 2020

Net Assets

Up

$458,889

Up $202,620 (+79%) from 2020

Liabilities

Down

$160,792

Down $9,004 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$797,933

Up $105,344 (+15%) from 2020

Expenses

Up

$659,055

Up $255,804 (+63%) from 2020

Net Income

Down

$138,878

Down $150,460 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $104,538Liabilities 2016: $13,693Net Assets 2016: $90,8452016Assets 2017: $25,609Liabilities 2017: $26,771Net Assets 2017: -$1,1622017Assets 2018: $92,048Liabilities 2018: $24,304Net Assets 2018: $67,7442018Assets 2019: $22,263Liabilities 2019: $62,224Net Assets 2019: -$39,9612019Assets 2020: $426,065Liabilities 2020: $169,796Net Assets 2020: $256,2692020Assets 2021: $619,681Liabilities 2021: $160,792Net Assets 2021: $458,8892021Assets 2022: $481,365Liabilities 2022: $157,516Net Assets 2022: $323,8492022Assets 2023: $236,984Liabilities 2023: $144,458Net Assets 2023: $92,5262023Assets 2024: $338,469Liabilities 2024: $140,612Net Assets 2024: $197,8572024

Highlighted filing

2021

Assets$619,681
Liabilities$160,792
Net Assets$458,889
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $108,603Expenses 2016: $17,758Net Income 2016: $90,8452016Revenue 2017: $208,019Expenses 2017: $300,026Net Income 2017: -$92,0072017Revenue 2018: $432,408Expenses 2018: $363,502Net Income 2018: $68,9062018Revenue 2019: $639,941Expenses 2019: $777,838Net Income 2019: -$137,8972019Revenue 2020: $692,589Expenses 2020: $403,251Net Income 2020: $289,3382020Revenue 2021: $797,933Expenses 2021: $659,055Net Income 2021: $138,8782021Revenue 2022: $653,738Expenses 2022: $784,175Net Income 2022: -$130,4372022Revenue 2023: $88,444Expenses 2023: $398,446Net Income 2023: -$310,0022023Revenue 2024: $111,658Expenses 2024: $17,015Net Income 2024: $94,6432024

Highlighted filing

2021

Revenue$797,933
Expenses$659,055
Net Income$138,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2023
Return Version
2021v4.1
Gross Receipts
$818,190
Mission and Program Overview

Mission

Force blue was created to address two seemingly unrelated problems - the rapdily declining health of our planet's marine resources and the difficulty many returning combat veterans have in adjusting to civilian life. By uniting the community of special operations veterans with the world of marine science and conservation in one, mission-focused program, force blue has created a model of caring, cooperation and positive change with the power to restore lives and restore the planet.

Force blue is the only nonprofit organization in the world that retrains, retools and redeploys former special operations veterans and military-trained combat divers on missions of marine conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,018$532,434▲ $111,416
Investments in Publicly Traded Securities$5,047$73,659▲ $68,612
Loans From Officers Directors$13,010--
Pledges and Grants Receivable-$8,588-
Prepaid Expenses and Deferred Charges-$5,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$426,065$619,681▲ $193,616
Other Assets Total-$0-
Liabilities
Other Liabilities$152,261$150,000▼ $2,261
Accounts Payable and Accrued Expenses$4,525$10,792▲ $6,267
Total Liabilities$169,796$160,792▼ $9,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,420$282,397▲ $384,817
Net Assets With Donor Restrictions$358,689$176,492▼ $182,197
Total Net Assets Fund Balance$256,269$458,889▲ $202,620
Total Liabilities and Net Assets / Fund Balance$426,065$619,681▲ $193,616
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RitterhoffPresident & CEOFT$56,538$56,538
Angelo FioreDirectorFT$56,039$56,039
Keith SahmSecretaryFT$55,243$55,243

Board Members and Trustees

NameTitle
Ken RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,755
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$47,770
All Other Contributions
$749,755
Change in Net Assets
$138,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,933
Revenue Not Reported on Form 990
$3,588
Total Revenue per Audited Statements
$801,521
Total Revenue per Form 990
$797,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,160
Salaries, Compensation, and Employee Benefits$216,895
Total Fundraising Expense$31,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,016$54,804-$167,820
All Other Expenses$28,266$32,387$14,518$75,171
Travel$57,527-$5,675$63,202
Other Salaries and Wages$29,115$14,885-$44,000
Other Expenses$30,911$45,000-$30,911
Fees for Services Accounting-$30,050-$30,050
Advertising--$11,389$11,389
Payroll Taxes$3,358$1,717-$5,075
Interest-$4,812-$4,812
Insurance-$3,813-$3,813
Office Expenses-$517$51$568
Total Functional Expenses$439,437$187,985$31,633$659,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,555
Expenses per Audited Statements$659,055
Total Expenses per Form 990$659,055
Expenses Not Reported on Form 990$500
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
Loans from Officers, Directors, Trustees, and Key Employees$13,010--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“James ritterhoff - president & ceokeith sahm - secretaryken roche - treasurer”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are voted on”

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

“Officers and board of directors review form 990 with the cpa before filing the form with the irs and before making it available to the public.”

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

“Through board meetings and discussions with cpa.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Via board voting and approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Via board voting and approval”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Force Blue Inc
EIN
81-2921674
Phone
9148417230
Address
PO BOX 1254, MOUNT PLEASANT, SC 29465

Signing Officer

Name
James Ritterhoff
Title
President
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ritterhoff
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Samuels & Associates CPAS LLC
Address
30b Vreeland Rd-Ste 120, Florham Park, NJ 07932
Preparer
Howard J Samuels CPA
Phone
9735820627
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $7026; Column (B) - Program Services = $0; Column (C) - Management & General = $7026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1681; Column (B) - Program Services = $713; Column (C) - Management & General = $968; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT & BOAT RENTAL: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $5456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5456”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT PROCESSING FEES: Column (A) - Total = $1901; Column (B) - Program Services = $394; Column (C) - Management & General = $73; Column (D) - Fundraising = $1434”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY/VIDEOGRAPHER: Column (A) - Total = $14093; Column (B) - Program Services = $14093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1223; Column (B) - Program Services = $63; Column (C) - Management & General = $196; Column (D) - Fundraising = $964”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $583; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $357”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SERVICE FEES: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE LICENSES: Column (A) - Total = $2336; Column (B) - Program Services = $0; Column (C) - Management & General = $2336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STRATEGY & DEVELOPMENT: Column (A) - Total = $14856; Column (B) - Program Services = $506; Column (C) - Management & General = $14350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4401; Column (B) - Program Services = $4401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENUE RENTAL: Column (A) - Total = $4307; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4307”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $9991; Column (B) - Program Services = $6111; Column (C) - Management & General = $3880; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated services expense = -$500”

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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/MissionDesc0FORCE BLUE WAS CREATED TO ADDRESS TWO SEEMINGLY UNRELATED PROBLEMS - THE RAPIDILY DECLINING HEALTH OF OUR PLANET'S MARINE RESOURCES AND THE DIFFICULTY MANY RETURNING COMBAT VETERANS HAVE IN ADJUSTING TO CIVILIAN LIFE. BY UNITING THE COMMUNITY OF SPECIAL OPERATIONS VETERANS WITH THE WORLD OF MARINE SCIENCE AND CONSERVATION IN ONE, MISSION-FOCUSED PROGRAM, FORCE BLUE HAS CREATED A MODEL OF CARING, COOPERATION AND POSITIVE CHANGE WITH THE POWER TO RESTORE LIVES AND RESTORE THE PLANET.
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IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
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IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVENESS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233750
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IRS990/OtherSalariesAndWagesGrp/TotalAmt044000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt03358
IRS990/PayrollTaxesGrp/TotalAmt05075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0JAMES RITTERHOFF
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IRS990/ReconcilationRevenueExpnssAmt0138878
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536805
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02601868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242887
IRS990ScheduleA/Total509Grp/TotalAmt02713870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714278
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
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IRS990ScheduleD/ExpensesSubtotalAmt0659055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03588
IRS990ScheduleD/RevenueSubtotalAmt0797933
IRS990ScheduleD/TotalExpensesPerForm990Amt0659055
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0797933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659555
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIM RITTERHOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES RITTERHOFF - PRESIDENT & CEOKEITH SAHM - SECRETARYKEN ROCHE - TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD OF DIRECTORS REVIEW FORM 990 WITH THE CPA BEFORE FILING THE FORM WITH THE IRS AND BEFORE MAKING IT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH BOARD MEETINGS AND DISCUSSIONS WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIA BOARD VOTING AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIA BOARD VOTING AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING: Column (A) - Total = $7026; Column (B) - Program Services = $0; Column (C) - Management & General = $7026; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXPENSES: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $1681; Column (B) - Program Services = $713; Column (C) - Management & General = $968; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT & BOAT RENTAL: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT EXPENSES: Column (A) - Total = $5456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS: Column (A) - Total = $2909; Column (B) - Program Services = $909; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT PROCESSING FEES: Column (A) - Total = $1901; Column (B) - Program Services = $394; Column (C) - Management & General = $73; Column (D) - Fundraising = $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL PROCESSING FEES: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY/VIDEOGRAPHER: Column (A) - Total = $14093; Column (B) - Program Services = $14093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1223; Column (B) - Program Services = $63; Column (C) - Management & General = $196; Column (D) - Fundraising = $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $583; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM SERVICE FEES: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOFTWARE LICENSES: Column (A) - Total = $2336; Column (B) - Program Services = $0; Column (C) - Management & General = $2336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STRATEGY & DEVELOPMENT: Column (A) - Total = $14856; Column (B) - Program Services = $506; Column (C) - Management & General = $14350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES: Column (A) - Total = $4401; Column (B) - Program Services = $4401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VENUE RENTAL: Column (A) - Total = $4307; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE EXPENSES: Column (A) - Total = $9991; Column (B) - Program Services = $6111; Column (C) - Management & General = $3880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DONATED SERVICES EXPENSE = -$500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,681
Liabilities
$160,792
Net assets
$458,889
Revenue
$797,933
Expenses
$659,055
Net income
$138,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$1.41$1.98$1.12$0.17$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.44$0.93$0.88$3.98$3.10
2022Detailed filing. Detailed filing data is available for this year.$4.81$1.58$3.24$6.54$7.84$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.61$4.59$7.98$6.59$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.26$1.70$2.56$6.93$4.03$2.89
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.62$0.40$6.40$7.78$1.38
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$4.32$3.64$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$2.08$3.00$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.09$0.18$0.91