Civic Intelligence

The Jackson Hole One Fly Foundation

990 • Fiscal year 2016 • EIN 83-0307408

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.JHONEFLY.ORG
PO Box 4158Jackson, WY 83001-4158

(307) 733-5160

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,006,836

Up $178,781 (+22%) from 2015

Net Assets

Up

$1,003,236

Up $178,781 (+22%) from 2015

Liabilities

Flat

$3,600

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$327,278

Up $90,796 (+38%) from 2015

Expenses

Down

$148,497

Down $44,707 (-23%) from 2015

Net Income

Up

$178,781

Up $135,503 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $495,090Liabilities 2010: $5,009Net Assets 2010: $490,0812010Assets 2011: $536,621Liabilities 2011: $8,975Net Assets 2011: $527,6462011Assets 2012: $542,035Liabilities 2012: $2,975Net Assets 2012: $539,0602012Assets 2013: $643,645Liabilities 2013: $3,000Net Assets 2013: $640,6452013Assets 2014: $784,927Liabilities 2014: $3,750Net Assets 2014: $781,1772014Assets 2015: $828,055Liabilities 2015: $3,600Net Assets 2015: $824,4552015Assets 2016: $1,006,836Liabilities 2016: $3,600Net Assets 2016: $1,003,2362016Assets 2017: $1,092,615Liabilities 2017: $0Net Assets 2017: $1,092,6152017Assets 2018: $1,215,867Liabilities 2018: $5,000Net Assets 2018: $1,210,8672018Assets 2019: $1,408,284Liabilities 2019: $0Net Assets 2019: $1,408,2842019Assets 2020: $1,371,834Liabilities 2020: $110,300Net Assets 2020: $1,261,5342020Assets 2021: $1,254,862Liabilities 2021: $6,300Net Assets 2021: $1,248,5622021Assets 2022: $1,233,341Liabilities 2022: $57,563Net Assets 2022: $1,175,7782022Assets 2023: $1,474,000Liabilities 2023: $7,563Net Assets 2023: $1,466,4372023Assets 2024: $1,818,029Liabilities 2024: $20,000Net Assets 2024: $1,798,0292024Assets 2025: $2,022,019Liabilities 2025: $40,015Net Assets 2025: $1,982,0042025

Highlighted filing

2016

Assets$1,006,836
Liabilities$3,600
Net Assets$1,003,236
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $182,4062010Expenses 2011: $183,7812011Expenses 2012: $182,5582012Revenue 2013: $277,053Expenses 2013: $175,468Net Income 2013: $101,5852013Revenue 2014: $278,910Expenses 2014: $138,378Net Income 2014: $140,5322014Revenue 2015: $236,482Expenses 2015: $193,204Net Income 2015: $43,2782015Revenue 2016: $327,278Expenses 2016: $148,497Net Income 2016: $178,7812016Revenue 2017: $300,550Expenses 2017: $211,171Net Income 2017: $89,3792017Revenue 2018: $322,401Expenses 2018: $204,149Net Income 2018: $118,2522018Revenue 2019: $407,410Expenses 2019: $209,993Net Income 2019: $197,4172019Revenue 2020: $154,385Expenses 2020: $301,135Net Income 2020: -$146,7502020Revenue 2021: $344,885Expenses 2021: $357,857Net Income 2021: -$12,9722021Revenue 2022: $372,033Expenses 2022: $444,817Net Income 2022: -$72,7842022Revenue 2023: $731,220Expenses 2023: $440,561Net Income 2023: $290,6592023Revenue 2024: $681,970Expenses 2024: $350,378Net Income 2024: $331,5922024Revenue 2025: $926,398Expenses 2025: $742,423Net Income 2025: $183,9752025

Highlighted filing

2016

Revenue$327,278
Expenses$148,497
Net Income$178,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$572,310
Mission and Program Overview

Mission

To conserve trout streams and trout habitat

Trout stream and habitat conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,455$1,003,236▲ $178,781
Savings and Temporary Cash Investments$761,102$940,295▲ $179,193
Cash and Non-Interest-Bearing Accounts$66,509$66,301▼ $208
Land, Buildings, and Equipment, Net$444$240▼ $204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$828,055$1,006,836▲ $178,781
Liabilities
Other Liabilities$3,600$3,600→ $0
Total Liabilities$3,600$3,600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,455$1,003,236▲ $178,781
Total Liabilities and Net Assets / Fund Balance$828,055$1,006,836▲ $178,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240$4,600$4,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan J BashfordExecutive DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
R Joseph DebriynChairman of the Board
Mike GerdingPresident
Bob GradyBoard Member
Bob WilliamsonBoard Member
Dennis ButcherBoard Member
Ellen DailyBoard Member
Elliot GersonBoard Member
Joe BurkeBoard Member
Kent SeacrestBoard Member
Tom SmithBoard Member
Eric MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,300
Program Service Revenue
$0
Investment Income
$6,943
Other Revenue
$239,035
Change in Net Assets
$178,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,341
Other Expenses$33,156
Salaries, Compensation, and Employee Benefits$33,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,341--$82,341
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Conferences and Meetings$655$7,666-$8,321
Fees for Services Management$7,500--$7,500
Insurance-$5,694-$5,694
Fees for Services Accounting-$4,870-$4,870
Office Expenses$2,200$1,577-$3,777
Depreciation Depletion-$204-$204
Other Expenses-$174-$174
All Other Expenses-$96-$96
Total Functional Expenses$92,696$55,801$0$148,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Teton National Park FoundationMoose, WY-Trout and Trout Habitat Conservation.$14,884
Trout Unlimited IdahoIdaho Falls, ID-Trout and Trout Habitat Conservation.$14,400
Bureau of Land ManagementIdaho Falls, ID-Trout and Trout Habitat Conservation.$13,500
Friends of the Teton RiverDriggs, ID-Trout and Trout Habitat Conservation.$13,500
Snake River FundJackson, WY-Trout and Trout Habitat Conservation.$13,500
Jackson Hole Trout UnlimitedJackson, WY-Trout and Trout Habitat Conservation.$8,200
Teton Science SchoolJackson, WY-Trout and Trout Habitat Conservation$3,000
Usgs Northern Rocky Mtn Science CenterBozeman, MT-Trout and Trout Habitat Conservation.$1,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$478,617
Fundraising Direct Expenses$245,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fly Fishing Contest$559,667$478,617$152,111$326,506
Total Events$559,667$478,617$245,031$233,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Entry Fees$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“A director reviews the form 990 and signs it prior to mailing.”

Form 990, Part VI, Section C, Line 19

“The jackson hole one fly foundation makes its governing documents and form 990 available to the public upon request. Interested parties may write to the organization at p.o. Box 4158, jackson, wy 83001 to request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole One Fly Foundation
EIN
83-0307408
Phone
3077335160
Address
PO BOX 4158, JACKSON, WY 83001-4158

Signing Officer

Name
Joe Debriyn
Title
Chairman of the Board
Phone
3077335160
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Debriyn
Formed
1993
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Accounting method is modified accrual”

Raw XML AppendixShowing 400 of 493 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/PYTotalExpensesAmt0193204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236482
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0178781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0824455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01003236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt0455905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455905
IRS990ScheduleA/TotalSupportAmt0489429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ENTRY FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0245031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLY FISHING CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0559667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0559667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0478617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0478617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233586
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/CashGrantAmt114884
IRS990ScheduleI/RecipientTable/CashGrantAmt21357
IRS990ScheduleI/RecipientTable/CashGrantAmt38200
IRS990ScheduleI/RecipientTable/CashGrantAmt413500
IRS990ScheduleI/RecipientTable/CashGrantAmt514400
IRS990ScheduleI/RecipientTable/CashGrantAmt613500
IRS990ScheduleI/RecipientTable/CashGrantAmt713500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TROUT AND TROUT HABITAT CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TROUT AND TROUT HABITAT CONSERVATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TETON SCIENCE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRAND TETON NATIONAL PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2USGS NORTHERN ROCKY MTN SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JACKSON HOLE TROUT UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SNAKE RIVER FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TROUT UNLIMITED IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRIENDS OF THE TETON RIVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BUREAU OF LAND MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0830219163
IRS990ScheduleI/RecipientTable/RecipientEIN1830322668
IRS990ScheduleI/RecipientTable/RecipientEIN2530196958
IRS990ScheduleI/RecipientTable/RecipientEIN3521491981
IRS990ScheduleI/RecipientTable/RecipientEIN4421562251
IRS990ScheduleI/RecipientTable/RecipientEIN5381612715
IRS990ScheduleI/RecipientTable/RecipientEIN6830208667
IRS990ScheduleI/RecipientTable/RecipientEIN7140001849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 COYOTE CANYON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22327 UNIVERSITY WAY STE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 4069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 7033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5151 NORTH RIDGE AVE SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 768
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71405 HOLLIPARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DRIGGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd483002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd583402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd683422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd783401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMPLIANCE OFFICER COLLECTS REPORTS FROM GRANT RECIPIENTS TO VERIFY THAT FUNDS WERE USED APPROPRIATELY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,006,836
Liabilities
$3,600
Net assets
$1,003,236
Revenue
$327,278
Expenses
$148,497
Net income
$178,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.93$0.74$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.68$0.35$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.47$0.73$0.44$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.34$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.26$0.15$0.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.41$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.32$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.30$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.24$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.18