Civic Intelligence

Coalition for Environmental Conservation Inc

990 • Fiscal year 2019 • EIN 82-2811380

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

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

Liabilities / Assets

99th percentile

3.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$236,407

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$76,165

Down $85,915 (-53%) from 2018

Net Assets

Down

-$200,762

Down $323,992 (-263%) from 2018

Liabilities

Up

$276,927

Up $238,077 (+613%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$300,000

Down $1,000 (-0.3%) from 2018

Expenses

Up

$623,992

Up $418,367 (+203%) from 2018

Net Income

Down

-$323,992

Down $419,367 (-440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2018: $162,080Liabilities 2018: $38,850Net Assets 2018: $123,2302018Assets 2019: $76,165Liabilities 2019: $276,927Net Assets 2019: -$200,7622019Assets 2020: $293,407Liabilities 2020: $225,349Net Assets 2020: $68,0582020Assets 2021: $238,172Liabilities 2021: $237,992Net Assets 2021: $1802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$76,165
Liabilities$276,927
Net Assets-$200,762
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $301,000Expenses 2018: $205,625Net Income 2018: $95,3752018Revenue 2019: $300,000Expenses 2019: $623,992Net Income 2019: -$323,9922019Revenue 2020: $942,000Expenses 2020: $673,180Net Income 2020: $268,8202020Revenue 2021: $732,294Expenses 2021: $800,172Net Income 2021: -$67,8782021Revenue 2022: $1,041,000Expenses 2022: $1,040,320Net Income 2022: $6802022

Highlighted filing

2019

Revenue$300,000
Expenses$623,992
Net Income-$323,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$300,000
Mission and Program Overview

Mission

The organization's mission is to promote effective environmental and conservation initiatives that improve the health of rivers and oceans for future generations.

The organization's mission is to promote effective environmental and conservation initiatives that focus on the health of the world's oceans and rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0$243,877▲ $243,877
Cash and Non-Interest-Bearing Accounts$162,080$76,165▼ $85,915
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$123,230$-200,762▼ $323,992
Total Assets$162,080$76,165▼ $85,915
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,850$33,050▼ $5,800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,850$276,927▲ $238,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,230$-200,762▼ $323,992
Total Liabilities and Net Assets / Fund Balance$162,080$76,165▼ $85,915
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Samantha a HauserTreasurerFT$126,105$126,105

Board Members and Trustees

NameTitle
Lukas T WaltonBOARD CHAIR; DIRECTOR
James M WaltonDirector
S Robson WaltonDirector
Susan BrownEnvironment Advocacy Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Corridor Partners LLCConsulting ServicesPO BOX 20332, New York, NY 10001$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$-323,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,992
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$142,234$142,234-$284,468
Fees for Services Other$280,508--$280,508
Travel$11,234$11,233-$22,467
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Legal-$9,135-$9,135
Other Expenses-$4,286-$4,286
Office Expenses-$1,385-$1,385
Occupancy-$1,112-$1,112
Conferences and Meetings$606--$606
Total Functional Expenses$454,582$169,410$0$623,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Government Leadership FoundationWashington, DC501(c)(4)Education and Outreach$10,000
THE NewDEALWashington, DC501(c)(4)Education and Outreach$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walton Enterprises LLCBy Contributors/boardAdministrative ServicesNo$80,371

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$243,877▲ $243,877
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1B

“THE THREE DIRECTORS ARE LISTED AS "INDEPENDENT" ON PART VI, LINE 1b BECAUSE NONE OF THE INDIVIDUALS RECEIVED COMPENSATION IN ANY FORM FROM THE ORGANIZATION OR A RELATED ORGANIZATION, AND THE TRANSACTION REPORTED ON SCHEDULE L DID NOT INVOLVE A TRANSACTION RESULTING IN ANY COMPENSATION, INCOME OR OTHER FINANCIAL BENEFIT PROVIDED TO OR ON BEHALF OF ANY SUCH DIRECTOR OR FAMILY MEMBER.”

Part VI, Section A, Line 2

“The organization's three directors have a family relationship.”

Part VI, Section B, Line 6

“The members of the walton conservation coalition ("wcc") are the same persons who are serving on the wcc board of directors. The individuals serving as members exercise all their voting powers with respect to wcc as directors of wcc and have no additional members powers.”

Part VI, Section B, Line 11B

“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer.”

Part VI, Section B, Line 12

“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to the organization taking any action on the transaction.”

PART VI, SECTION B LINE 15A&B:

“Compensation is based on comparison of similar positions at similar organizations. Compensation is approved annually by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Walton Conservation Coalition Inc
EIN
82-2811380
In Care Of
% DAVID TORRES
Phone
4794641500
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Susan Brown
Title
Env. Advocacy Director
Phone
4794641500
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Brown
Formed
2017
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting expense total fees:280508”

Raw XML AppendixShowing 400 of 446 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/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-323992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-200762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION AND OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION AND OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE GOVERNMENT LEADERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE NewDEAL
IRS990ScheduleI/RecipientTable/RecipientEIN0200505849
IRS990ScheduleI/RecipientTable/RecipientEIN1273147985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 F STREET NW SUITE 675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1233 PENN AVENUE SE 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION STAFF ROUTINELY FOLLOW UP WITH GRANTEES TO UNDERSTAND HOW THE GRANT FUNDS ARE BEING USED AND TO EVALUATE THE OVERALL EFFECTIVENESS OF EACH GRANTEE TO INSURE THERE IS COORDINATION WITH THE ORGANIZATION'S MISSION AND GOALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTEE MONITORING - SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ENVIRONMENT ADVOCACY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236407
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS BASED ON COMPARISON TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WALTON ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BY CONTRIBUTORS/BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080371
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0243877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MANAGEMENT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0243877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WALTON ENTERPRISES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BY CONTRIBUTORS/BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0243877
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THREE DIRECTORS ARE LISTED AS "INDEPENDENT" ON PART VI, LINE 1b BECAUSE NONE OF THE INDIVIDUALS RECEIVED COMPENSATION IN ANY FORM FROM THE ORGANIZATION OR A RELATED ORGANIZATION, AND THE TRANSACTION REPORTED ON SCHEDULE L DID NOT INVOLVE A TRANSACTION RESULTING IN ANY COMPENSATION, INCOME OR OTHER FINANCIAL BENEFIT PROVIDED TO OR ON BEHALF OF ANY SUCH DIRECTOR OR FAMILY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S THREE DIRECTORS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE WALTON CONSERVATION COALITION ("WCC") ARE THE SAME PERSONS WHO ARE SERVING ON THE WCC BOARD OF DIRECTORS. THE INDIVIDUALS SERVING AS MEMBERS EXERCISE ALL THEIR VOTING POWERS WITH RESPECT TO WCC AS DIRECTORS OF WCC AND HAVE NO ADDITIONAL MEMBERS POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO THE ORGANIZATION TAKING ANY ACTION ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED ON COMPARISON OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONSULTING EXPENSE TOTAL FEES:280508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B LINE 15A&B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162080
IRS990/TotalAssetsEOYAmt076165
IRS990/TotalAssetsGrp/BOYAmt0162080
IRS990/TotalAssetsGrp/EOYAmt076165
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038850
IRS990/TotalLiabilitiesEOYAmt0276927
IRS990/TotalLiabilitiesGrp/BOYAmt038850
IRS990/TotalLiabilitiesGrp/EOYAmt0276927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-200762
IRS990/TotalOtherCompensationAmt043778
IRS990/TotalProgramServiceExpensesAmt0454582
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076165
IRS990/TotReportableCompRltdOrgAmt0318734
IRS990/TravelGrp/ManagementAndGeneralAmt011233
IRS990/TravelGrp/ProgramServicesAmt011234
IRS990/TravelGrp/TotalAmt022467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,165
Liabilities
$276,927
Net assets
-$200,762
Revenue
$300,000
Expenses
$623,992
Net income
-$323,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.73$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.07$0.94$0.67$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.30$0.62$0.32
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.30$0.21$0.10