Civic Intelligence

Snake River Council Inc Bsa

990 • Fiscal year 2016 • EIN 82-0200745

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.SRCOUNCIL.ORG
2988 Falls Avenue EastTwin Falls, ID 83301

(208) 733-2067

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,127

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,925,248

Up $82,588 (+2.9%) from 2015

Net Assets

Up

$2,852,586

Up $89,805 (+3.3%) from 2015

Liabilities

Down

$72,662

Down $7,217 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Down

$890,646

Down $7,361 (-0.8%) from 2015

Expenses

Down

$800,841

Down $74,529 (-8.5%) from 2015

Net Income

Up

$89,805

Up $67,168 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,534,935Liabilities 2011: $162,439Net Assets 2011: $2,372,4962011Assets 2012: $2,626,128Liabilities 2012: $84,229Net Assets 2012: $2,541,8992012Assets 2013: $3,062,026Liabilities 2013: $76,532Net Assets 2013: $2,985,4942013Assets 2014: $2,811,286Liabilities 2014: $71,142Net Assets 2014: $2,740,1442014Assets 2015: $2,842,660Liabilities 2015: $79,879Net Assets 2015: $2,762,7812015Assets 2016: $2,925,248Liabilities 2016: $72,662Net Assets 2016: $2,852,5862016Assets 2017: $3,238,593Liabilities 2017: $62,399Net Assets 2017: $3,176,1942017Assets 2018: $2,938,198Liabilities 2018: $28,570Net Assets 2018: $2,909,6282018Assets 2019: $3,054,907Liabilities 2019: $12,654Net Assets 2019: $3,042,2532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$2,925,248
Liabilities$72,662
Net Assets$2,852,586
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $784,8272011Expenses 2012: $740,6962012Revenue 2013: $1,240,544Expenses 2013: $796,950Net Income 2013: $443,5942013Revenue 2014: $929,930Expenses 2014: $861,210Net Income 2014: $68,7202014Revenue 2015: $898,007Expenses 2015: $875,370Net Income 2015: $22,6372015Revenue 2016: $890,646Expenses 2016: $800,841Net Income 2016: $89,8052016Revenue 2017: $1,144,758Expenses 2017: $821,150Net Income 2017: $323,6082017Revenue 2018: $530,130Expenses 2018: $796,696Net Income 2018: -$266,5662018Revenue 2019: $804,969Expenses 2019: $672,344Net Income 2019: $132,6252019Revenue 2020: $35,142Expenses 2020: $206,964Net Income 2020: -$171,8222020

Highlighted filing

2016

Revenue$890,646
Expenses$800,841
Net Income$89,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,627
Mission and Program Overview

Mission

Provide guidance and life skills to young men in the twin falls, id area.

Provide guidance and life skills to young men in the twin falls, id area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,385,702$1,550,744▲ $165,042
Land, Buildings, and Equipment, Net$854,144$850,734▼ $3,410
Cash and Non-Interest-Bearing Accounts$522,757$442,377▼ $80,380
Inventories for Sale or Use$50,275$53,187▲ $2,912
Prepaid Expenses and Deferred Charges$18,008$16,348▼ $1,660
Investments Program Related$11,774$11,774→ $0
Pledges and Grants Receivable-$84-
Total Assets$2,842,660$2,925,248▲ $82,588
Liabilities
Other Liabilities$33,113$33,344▲ $231
Accounts Payable and Accrued Expenses$34,226$28,588▼ $5,638
Deferred Revenue$12,540$10,730▼ $1,810
Total Liabilities$79,879$72,662▼ $7,217
Net Assets / Fund Balance
Unrestricted Net Assets$2,367,728$2,454,294▲ $86,566
Temporarily Rstr Net Assets$226,491$229,730▲ $3,239
Permanently Rstr Net Assets$168,562$168,562→ $0
Total Net Assets Fund Balance$2,762,781$2,852,586▲ $89,805
Total Liabilities and Net Assets / Fund Balance$2,842,660$2,925,248▲ $82,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,767$1,267,636$1,843,403
Land$274,967-$274,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,671,834$60,825▲ $27,133-$1,742,119
2015$1,616,176$135,795▼ $80,137-$1,671,834
2014$1,557,511$2,525▲ $56,140-$1,616,176
2013$1,390,146$63,667▲ $111,197-$1,557,511
2012$1,338,859$61,404▲ $42,429-$1,390,146
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KirkScout ExecutFT$81,127$81,127

Board Members and Trustees

NameTitle
David ChristensenPresident
Wayne BlouerCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$391,347
Program Service Revenue
$303,423
Investment Income
$107,709
Other Revenue
$88,167
Change in Net Assets
$89,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,646
Total Revenue per Audited Statements
$890,646
Total Revenue per Form 990
$890,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,421
Other Expenses$361,420
Total Fundraising Expense$55,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,650$23,427$18,221$260,298
Office Expenses$86,426$9,260$7,203$102,889
Current Officers, Directors, Trustees, and Key Employees$68,147$7,301$5,679$81,127
Other Employee Benefits$58,150$6,230$4,846$69,226
Depreciation Depletion$42,431$4,546$3,536$50,513
Insurance$40,391$4,328$3,366$48,085
Occupancy$28,379$3,041$2,365$33,785
Payroll Taxes$24,167$2,589$2,014$28,770
Payment Travel Entrtnmnt Publicly Ofcl$22,037$2,361$1,836$26,234
Fees for Services Legal$14,916$1,598$1,243$17,757
Conferences and Meetings$11,183$1,198$932$13,313
Other Expenses$10,259$1,376$1,070$10,259
Advertising$2,452$263$204$2,919
Interest$86$9$7$102
Total Functional Expenses$674,349$71,151$55,341$800,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,841
Total Expenses per Audited Statements$800,841
Total Expenses per Form 990$800,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts$93,945---
Concert/events$29,270$29,270-$29,270
Total Events$123,215$29,270-$29,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$33,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All directors have the opportunity to review the 990”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Snake River Council Inc Bsa
EIN
82-0200745
Phone
2087332067
Address
2988 FALLS AVENUE EAST, TWIN FALLS, ID 83301

Signing Officer

Name
David Kirk
Title
Scout Executive
Phone
2087332067
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kirk
Formed
1921
Legal Domicile
Id
Voting Board Members
41
Independent Board Members
41
Employees
63

Preparer

Firm
Evans Poulsen & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Jeffrey D Poulsen
Phone
2086781300
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028588
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GUIDANCE AND LIFE SKILLS TO YOUNG MEN IN THE TWIN FALLS, ID AREA
IRS990/AdvertisingGrp/FundraisingAmt0204
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0263
IRS990/AdvertisingGrp/ProgramServicesAmt02452
IRS990/AdvertisingGrp/TotalAmt02919
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID KIRK
IRS990/BooksInCareOfDetail/PhoneNum02087332067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02988 FALLS AVE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0522757
IRS990/CashNonInterestBearingGrp/EOYAmt0442377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05679
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081127
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0932
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01198
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011183
IRS990/ConferencesMeetingsGrp/TotalAmt013313
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093945
IRS990/CostOfGoodsSoldAmt0174981
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107709
IRS990/CYOtherExpensesAmt0361420
IRS990/CYOtherRevenueAmt088167
IRS990/CYProgramServiceRevenueAmt0303423
IRS990/CYRevenuesLessExpensesAmt089805
IRS990/CYSalariesCompEmpBnftPaidAmt0439421
IRS990/CYTotalExpensesAmt0800841
IRS990/CYTotalFundraisingExpenseAmt055341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012540
IRS990/DeferredRevenueGrp/EOYAmt010730
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03536
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042431
IRS990/DepreciationDepletionGrp/TotalAmt050513
IRS990/Desc0EACH YEAR THE COUNCIL ORGANIZES CAMPS AND OTHER ACTIVITIES TO HELP THOSE PARTICIPATING ACHIEVE ADVANCEMENT IN THE SCOUTING PROGRAM. THIS TEACHES LIFE SKILLS THAT MAY NOT OTHERWISE BE LEARNED BY THOSE INVOLVED IN THE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0674349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt01243
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01598
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014916
IRS990/FeesForServicesLegalGrp/TotalAmt017757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE BLOUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCOUT EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093945
IRS990/FundraisingGrossIncomeAmt029270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt041
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01065627
IRS990/GrossSalesOfInventoryAmt0233878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt041
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03366
IRS990/InsuranceGrp/ManagementAndGeneralAmt04328
IRS990/InsuranceGrp/ProgramServicesAmt040391
IRS990/InsuranceGrp/TotalAmt048085
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt086
IRS990/InterestGrp/TotalAmt0102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011774
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011774
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01385702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01550744
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850734
IRS990/LandBldgEquipCostOrOtherBssAmt02118370
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0297402
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GUIDANCE AND LIFE SKILLS TO YOUNG MEN IN THE TWIN FALLS, ID AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02762781
IRS990/NetAssetsOrFundBalancesEOYAmt02852586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029270
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02365
IRS990/OccupancyGrp/ManagementAndGeneralAmt03041
IRS990/OccupancyGrp/ProgramServicesAmt028379
IRS990/OccupancyGrp/TotalAmt033785
IRS990/OfficeExpensesGrp/FundraisingAmt07203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09260
IRS990/OfficeExpensesGrp/ProgramServicesAmt086426
IRS990/OfficeExpensesGrp/TotalAmt0102889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069226
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CHARTER FEE
IRS990/OtherExpensesGrp/FundraisingAmt02819
IRS990/OtherExpensesGrp/FundraisingAmt11070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11376
IRS990/OtherExpensesGrp/ProgramServicesAmt033832
IRS990/OtherExpensesGrp/ProgramServicesAmt112843
IRS990/OtherExpensesGrp/ProgramServicesAmt210259
IRS990/OtherExpensesGrp/TotalAmt040275
IRS990/OtherExpensesGrp/TotalAmt115289
IRS990/OtherExpensesGrp/TotalAmt210259
IRS990/OtherLiabilitiesGrp/BOYAmt033113
IRS990/OtherLiabilitiesGrp/EOYAmt033344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02589
IRS990/PayrollTaxesGrp/ProgramServicesAmt024167
IRS990/PayrollTaxesGrp/TotalAmt028770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016348
IRS990/PrincipalOfficerNm0DAVID KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068499
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01836
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02361
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt022037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt026234
IRS990/PYOtherExpensesAmt0420096
IRS990/PYOtherRevenueAmt0109136
IRS990/PYProgramServiceRevenueAmt0276717
IRS990/PYRevenuesLessExpensesAmt022637
IRS990/PYSalariesCompEmpBnftPaidAmt0455274
IRS990/PYTotalExpensesAmt0875370
IRS990/PYTotalRevenueAmt0898007
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01862524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0637681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02700168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348013
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportPY509Pct00.91540
IRS990ScheduleA/PublicSupportTotal509Amt04562692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0965195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0968794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782161
IRS990ScheduleA/Total509Grp/TotalAmt04562692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01081899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01098133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04938975
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/BuildingsGrp/BookValueAmt0575767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843403
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01671834
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01742119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01616176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0135795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01671834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01557511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01616176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01390146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01557511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01338859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01390146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0800841
IRS990ScheduleD/LandGrp/BookValueAmt0274967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09700
IRS990ScheduleD/RevenueSubtotalAmt0890646
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850734
IRS990ScheduleD/TotalExpensesPerForm990Amt0800841
IRS990ScheduleD/TotalLiabilityAmt033344
IRS990ScheduleD/TotalRevenuePerForm990Amt0890646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0226491
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0229730
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02842660
IRS990/TotalAssetsEOYAmt02925248
IRS990/TotalAssetsGrp/BOYAmt02842660
IRS990/TotalAssetsGrp/EOYAmt02925248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391347
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079879
IRS990/TotalLiabilitiesEOYAmt072662
IRS990/TotalLiabilitiesGrp/BOYAmt079879
IRS990/TotalLiabilitiesGrp/EOYAmt072662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02762781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02852586
IRS990/TotalProgramServiceExpensesAmt0674349
IRS990/TotalProgramServiceRevenueAmt0303423
IRS990/TotalReportableCompFromOrgAmt081127
IRS990/TotalRevenueGrp/ExclusionAmt029270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02842660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02925248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02367728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,248
Liabilities
$72,662
Net assets
$2,852,586
Revenue
$890,646
Expenses
$800,841
Net income
$89,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.80$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$0.53$0.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$1.14$0.82$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.85$0.89$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$0.90$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.74$0.93$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.08$2.99$1.24$0.80$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.08$2.54$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$0.78