Civic Intelligence

Teton Valley Trails & Pathways Incorporated

990 • Fiscal year 2017 • EIN 82-0506420

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.TVTAP.ORG
Post Office Box 373Driggs, ID 83422

(208) 201-1622

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$227,065

Down $61,174 (-21%) from 2016

Net Assets

Down

$224,544

Down $60,830 (-21%) from 2016

Liabilities

Down

$2,521

Down $344 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$189,299

Down $62,665 (-25%) from 2016

Expenses

Down

$250,731

Down $224,658 (-47%) from 2016

Net Income

Up

-$61,432

Up $161,993 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $148,480Liabilities 2011: $1,561Net Assets 2011: $146,9192011Assets 2012: $145,983Liabilities 2012: $1,368Net Assets 2012: $144,6152012Assets 2013: $136,367Liabilities 2013: $1,078Net Assets 2013: $135,2892013Assets 2014: $487,611Liabilities 2014: $1,253Net Assets 2014: $486,3582014Assets 2015: $510,145Liabilities 2015: $1,932Net Assets 2015: $508,2132015Assets 2016: $288,239Liabilities 2016: $2,865Net Assets 2016: $285,3742016Assets 2017: $227,065Liabilities 2017: $2,521Net Assets 2017: $224,5442017Assets 2018: $226,152Liabilities 2018: $2,794Net Assets 2018: $223,3582018Assets 2019: $284,385Liabilities 2019: $3,140Net Assets 2019: $281,2452019Assets 2020: $292,170Liabilities 2020: $2,776Net Assets 2020: $289,3942020Assets 2021: $339,441Liabilities 2021: $9,347Net Assets 2021: $330,0942021Assets 2022: $360,377Liabilities 2022: $3,420Net Assets 2022: $356,9572022Assets 2023: $392,458Liabilities 2023: $7,881Net Assets 2023: $384,5772023Assets 2024: $609,824Liabilities 2024: $2,497Net Assets 2024: $607,3272024Assets 2025: $630,420Liabilities 2025: $5,252Net Assets 2025: $625,1682025

Highlighted filing

2017

Assets$227,065
Liabilities$2,521
Net Assets$224,544
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $129,746Expenses 2011: $118,561Net Income 2011: $11,1852011Revenue 2012: $133,866Expenses 2012: $136,170Net Income 2012: -$2,3042012Revenue 2013: $130,167Expenses 2013: $142,010Net Income 2013: -$11,8432013Revenue 2014: $508,335Expenses 2014: $162,371Net Income 2014: $345,9642014Revenue 2015: $257,034Expenses 2015: $237,395Net Income 2015: $19,6392015Revenue 2016: $251,964Expenses 2016: $475,389Net Income 2016: -$223,4252016Revenue 2017: $189,299Expenses 2017: $250,731Net Income 2017: -$61,4322017Revenue 2018: $256,868Expenses 2018: $257,515Net Income 2018: -$6472018Revenue 2019: $321,373Expenses 2019: $264,067Net Income 2019: $57,3062019Revenue 2020: $373,123Expenses 2020: $359,808Net Income 2020: $13,3152020Revenue 2021: $466,368Expenses 2021: $437,347Net Income 2021: $29,0212021Revenue 2022: $462,830Expenses 2022: $436,818Net Income 2022: $26,0122022Revenue 2023: $505,494Expenses 2023: $473,304Net Income 2023: $32,1902023Revenue 2024: $758,444Expenses 2024: $542,852Net Income 2024: $215,5922024Revenue 2025: $557,459Expenses 2025: $544,751Net Income 2025: $12,7082025

Highlighted filing

2017

Revenue$189,299
Expenses$250,731
Net Income-$61,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$200,939
Mission and Program Overview

Mission

Creation and maintenance of a "connected community" by promoting and facilitating trails & pathways programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,093$128,516▼ $21,577
Land, Buildings, and Equipment, Net$55,938$70,263▲ $14,325
Cash and Non-Interest-Bearing Accounts$80,850$26,814▼ $54,036
Inventories for Sale or Use$358$1,472▲ $1,114
Total Assets$288,239$227,065▼ $61,174
Other Assets Total$1,000--
Liabilities
Other Liabilities$2,865$2,521▼ $344
Total Liabilities$2,865$2,521▼ $344
Net Assets / Fund Balance
Unrestricted Net Assets$121,022$125,405▲ $4,383
Temporarily Rstr Net Assets$164,352$99,139▼ $65,213
Total Net Assets Fund Balance$285,374$224,544▼ $60,830
Total Liabilities and Net Assets / Fund Balance$288,239$227,065▼ $61,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,263$55,211$125,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan VerbetenPresident
Dave HeinemannDirector
Ken RiderDirector
Lindsey MossDirector
Mark HansonDirector
Mike WitheriteDirector
Renee GiallonardoDirector
Ty MackDirector
Megan BybeeSecretary
Don RadkoskiTreasurer
Gene MarcowkaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,732
Program Service Revenue
$56,386
Investment Income
$2,838
Other Revenue
$15,343
All Other Contributions
$114,732
Change in Net Assets
$-61,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,876
Salaries, Compensation, and Employee Benefits$117,855
Total Fundraising Expense$16,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,661$7,125$4,750$96,536
Fees for Services Other$8,397$4,585$5,516$18,498
Depreciation Depletion$12,271$572-$12,843
Other Employee Benefits$9,942$853$569$11,364
Payroll Taxes$8,728$736$491$9,955
Occupancy$6,651$1,330$887$8,868
Advertising$5,815-$1,230$7,045
All Other Expenses$4,729$1,764$20$6,513
Office Expenses$1,059$2,160$2,524$5,743
Insurance$1,844$369$246$2,459
Fees for Services Accounting-$1,549-$1,549
Other Expenses$230$380$665$1,275
Information Technology-$1,243-$1,243
Conferences and Meetings$251$338-$589
Travel-$34-$34
Total Functional Expenses$210,780$23,053$16,898$250,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,567
Fundraising Direct Expenses$10,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nordic Dinner$13,136$13,136$2,813$10,323
Wydahoraffle$8,460$8,460$1,281$7,179
Total Events$21,596$21,596$9,830$11,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the finance committee and the executive director independently. It is then discussed at a finance committee meeting and, finally, the results are summarized and presented at a full board of directors' meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conlfict of interest policy is reviewed on an annual basis and enforced by the executive committee of the board of directors, and it is a point of order before voting occurs.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the governance and finance committees as part of the budgeting process and are compared to other salaries of comparable-sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teton Valley Trails & Pathways
EIN
82-0506420
Phone
2082011622
Address
POST OFFICE BOX 373, DRIGGS, ID 83422

Signing Officer

Name
Dan Verbeten
Title
Executive Director
Phone
2082011622
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Verbeten
Formed
1998
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
200

Preparer

Firm
Chircop & Colyer Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Missy Colyer CPA
Phone
2083541023
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IRS990/OtherExpensesGrp/TotalAmt113976
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherLiabilitiesGrp/BOYAmt02865
IRS990/OtherLiabilitiesGrp/EOYAmt02521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084661
IRS990/OtherSalariesAndWagesGrp/TotalAmt096536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0736
IRS990/PayrollTaxesGrp/ProgramServicesAmt08728
IRS990/PayrollTaxesGrp/TotalAmt09955
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN VERBETEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056386
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FOREST TRAIL SYSTEMS: WORKING WITH THE LOCAL FOREST SERVICE AGENCY TO REHABILITATE, RE-ROUTE & ADD TRAILS ON FOREST SERVICE LANDS THROUGHOUT TETON VALLEY, IDAHO AND WYOMING. ANNUALLY 4+ MILES OF TRAILS ARE REHABILITATED UTILIZING 1,500 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044123
IRS990/ProgSrvcAccomActy3Grp/Desc0NORDIC SKI TRAIL SYSTEM: DEVELOPING & MAINTAINING FREE PUBLIC ACCESS TRAILS ON PUBLIC, PRIVATE, AND PUBLIC SERVICE LANDS. CURRENTLY, TVTAP GROOMS FIVE NORDIC TRAILS IN TETON VALLEY, INCLUDING TRACKS IN TETON CANYON, ALTA, WY, DRIGGS, ID, AND PIONEER PARK & TETON SPRINGS IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 22,000 USER DAYS BY RESIDENTS & VISITORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06956
IRS990/PYOtherExpensesAmt0385483
IRS990/PYOtherRevenueAmt015209
IRS990/PYProgramServiceRevenueAmt043248
IRS990/PYRevenuesLessExpensesAmt0-223425
IRS990/PYSalariesCompEmpBnftPaidAmt089906
IRS990/PYTotalExpensesAmt0475389
IRS990/PYTotalRevenueAmt0251964
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01324084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135435
IRS990ScheduleA/Total509Grp/TotalAmt01324084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330659
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012537
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt011870
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt08119
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt056296
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt050146
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt095078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt047479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt032474
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0225177
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0102
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03215
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03129
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt06446
IRS990ScheduleC/GrassrootsCeilingAmt084444
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012537
IRS990ScheduleC/LobbyingCeilingAmt0337766
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt050146
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0250731
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0250731
IRS990ScheduleD/EquipmentGrp/BookValueAmt070263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070263
IRS990ScheduleD/TotalLiabilityAmt02521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORDIC DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WYDAHORAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR INDEPENDENTLY. IT IS THEN DISCUSSED AT A FINANCE COMMITTEE MEETING AND, FINALLY, THE RESULTS ARE SUMMARIZED AND PRESENTED AT A FULL BOARD OF DIRECTORS' MEETING.

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Filings

Displayed year

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

Open filing
Assets
$227,065
Liabilities
$2,521
Net assets
$224,544
Revenue
$189,299
Expenses
$250,731
Net income
-$61,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.25$5.57$5.45$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.07$7.58$5.43$2.16
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$5.05$4.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$4.63$4.37$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.09$3.30$4.66$4.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$3.73$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$3.21$2.64$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$2.57$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.25$1.89$2.51$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$2.52$4.75$2.23
2015Summary only. Only limited summary data is available for this year.$5.10$0.02$5.08$2.57$2.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$5.08$1.62$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.30$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$1.34$1.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.47$1.30$1.19$0.11