Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 83-0321410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 43.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$493,578
Down $67,585 (-12%) from 2015
Net Assets
Down$491,722
Down $64,528 (-12%) from 2015
Liabilities
Down$1,856
Down $3,057 (-62%) from 2015
Revenue
Down$114,373
Down $24,027 (-17%) from 2015
Expenses
Down$215,778
Down $145,656 (-40%) from 2015
Net Income
Up-$101,405
Up $121,629 (+55%) from 2015
Craighead Beringia South is dedicated to promoting a balanced approach to conservation management and educational programs by pursuing long-term innovative wildlife research.
Craighead Beringia South is dedicated to promoting a balanced approach to conservation management and educational programs by pursuing long-term innovative wildlife investigations.
| Description | Grants | Expenses |
|---|---|---|
| OTHER see Sch O | - | $66,123 |
| JOHN J. CRAIGHEAD ARCHIVE AND PUBLICATION PROGRAM: John Craighead is legendary in the field of wildlife biology, famous with his twin brother, (continued on schedule O) | - | $48,981 |
| NIMP: The Noninvasive Monitoring Project is a long term study examining the various ways that noninvasive survey tools can be used in wildlife conservation, (cont'd Sch O) | - | $38,968 |
| EAGLE PROJECTS: CBS has completed the Bald Eagle Pinedale Anticline Project in WY and is in its fourth year on two Golden Eagle studies in MT. (cont'd Sch O) | - | $35,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSS CRANDALL | Executive Director | FT | $48,040 | $1,441 | $49,481 |
| DEREK CRAIGHEAD | Chairman | FT | $0 | - | - |
| PAUL COX | VP & Director | - | $0 | - | - |
| ROGER SCOTT | Director | - | $0 | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John C Craighead | Exec.Dir.'s brother | Salary for archival work | No | $37,040 |
| Derek Craighead | Executive Director | Office Space Rent | No | $9,000 |
“the late Frank Craighead, for pioneering studies of grizzly bears in Yellowstone National Park. Groundbreaking work inspired efforts to save the species from extinction in the lower 48. CBS currently responds to requests for access to publication of the professional work of John C. Craighead and digitalizing all movies made by John C. Craighead.”
“The Bald Eagle is listed as a Level 1 Priority Bird Species in Wyoming, and it is sensitive to year round disturbance at nest sites and quality foraging areas. For this study, we used GPS transmitters to better understand Bald Eagle movements in these areas and to address if energy development had an impact on the behavior of the tracked eagles. Similarly, with increased numbers of proposed wind farms, we are working with the Bureau of Land Management and a master's student to proactively find and understand important use areas for golden eagles in Livingston and Eastern Montana.”
“with a special focus on carnivores. These methods include remote camera trapping, and genetic sampling surveys, which can be used to estimate population parameters such as abundance or density. This project is also working on the development of novel noninvasive methods and technologies, in order to address the various challenges and shortcomings of conventional noninvasive methods, which have been identified over the course of the NIMP project.”
“OTHER PROGRAMS: Kestral, Analysis Publications, Blacktail Butte Raptors, Lead Toxicity and others.”
“Credit card reimbursement 226.”
“Depreciation 11126.”
“Gps download fees & field supplies 11909.”
“INSURANCE 6292.”
“INVESTMENT FEES 5766.”
“Vehicle expense and travel 5398.”
“ADVERTISING 3816.”
“OFFICE 1369.”
“OTHER 729.”
“Unrealized gain on cwii investments 37914.”
“Write-off of assets -1037.”
“Prepaid expenses 902. 3469.”
“Accounts receivable 8000. 0.”
“Cwii funds 337556. 324666.”
“Accounts payable 1361. 1523.”
“Accrued salaries & retainage payable 3552. 333.”
“Great grey owl project, spider survey and others”
“AUTOMOBILE EXPENSE”
“BANK SERVICE CHARGES”
“DUES AND SUBSCRIPTIONS”
“EQUIP REPAIRS & MAINT”
“FILM EDITING SUPPLIES”
“PERMITS/TAXES & LICENSES”
“MEALS”
“POSTAGE AND DELIVERY”
“PRINTING & REPRODUCTION”
“PROFESSIONAL DEVELOPMENT”
“REPAIRS & MAINTENANCE”
“JOURNAL PUBLICATION FEES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEREK CRAIGHEAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077340589 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6955 East Third St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kelly |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 185188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147053 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105046 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -101405 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12220 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 561163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 493578 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114373 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9101 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29517 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18390 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 556250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 491722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 556250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 491722 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 48040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEREK CRAIGHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSS CRANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 346458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 328135 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 36877 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46405 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Craighead Beringia South is dedicated to promoting a balanced approach to conservation management and educational programs by pursuing long-term innovative wildlife investigations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 89 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JOHN J. CRAIGHEAD ARCHIVE AND PUBLICATION PROGRAM: John Craighead is legendary in the field of wildlife biology, famous with his twin brother, (continued on schedule O) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NIMP: The Noninvasive Monitoring Project is a long term study examining the various ways that noninvasive survey tools can be used in wildlife conservation, (cont'd Sch O) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EAGLE PROJECTS: CBS has completed the Bald Eagle Pinedale Anticline Project in WY and is in its fourth year on two Golden Eagle studies in MT. (cont'd Sch O) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER see Sch O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48981 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 35493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 66123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 144531 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1856 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 215778 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 189565 |
| IRS990EZ/TotalRevenueAmt | 0 | 114373 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.beringiasouth.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 5779. 2013: 1877. 2014: 1019. 2015: 720. 2016: 226. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1143524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56663 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 713700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5779 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 868689 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 274835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1143524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1209808 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEREK CRAIGHEAD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOHN C CRAIGHEAD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Exec.Dir.'s brother |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 37040 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Office Space Rent |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Salary for archival work |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the late Frank Craighead, for pioneering studies of grizzly bears in Yellowstone National Park. Groundbreaking work inspired efforts to save the species from extinction in the lower 48. CBS currently responds to requests for access to publication of the professional work of John C. Craighead and digitalizing all movies made by John C. Craighead. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Bald Eagle is listed as a Level 1 Priority Bird Species in Wyoming, and it is sensitive to year round disturbance at nest sites and quality foraging areas. For this study, we used GPS transmitters to better understand Bald Eagle movements in these areas and to address if energy development had an impact on the behavior of the tracked eagles. Similarly, with increased numbers of proposed wind farms, we are working with the Bureau of Land Management and a master's student to proactively find and understand important use areas for golden eagles in Livingston and Eastern Montana. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | with a special focus on carnivores. These methods include remote camera trapping, and genetic sampling surveys, which can be used to estimate population parameters such as abundance or density. This project is also working on the development of novel noninvasive methods and technologies, in order to address the various challenges and shortcomings of conventional noninvasive methods, which have been identified over the course of the NIMP project. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAMS: Kestral, Analysis Publications, Blacktail Butte Raptors, Lead Toxicity and others. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit card reimbursement 226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 11126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GPS DOWNLOAD FEES & FIELD SUPPLIES 11909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 6292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INVESTMENT FEES 5766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VEHICLE EXPENSE AND TRAVEL 5398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING 3816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE 1369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OTHER 729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UNREALIZED GAIN ON CWII INVESTMENTS 37914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WRITE-OFF OF ASSETS -1037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID EXPENSES 902. 3469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS RECEIVABLE 8000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CWII FUNDS 337556. 324666. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS PAYABLE 1361. 1523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCRUED SALARIES & RETAINAGE PAYABLE 3552. 333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GREAT GREY OWL PROJECT, SPIDER SURVEY AND OTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AUTOMOBILE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BANK SERVICE CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DUES AND SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EQUIP REPAIRS & MAINT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FILM EDITING SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PERMITS/TAXES & LICENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MEALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | POSTAGE AND DELIVERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PRINTING & REPRODUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PROFESSIONAL DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | REPAIRS & MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | JOURNAL PUBLICATION FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS CRANDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077340589 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAIGHEAD BERINGIA SOUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAI |
| ReturnHeader/Filer/EIN | 0 | 830321410 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077340589 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KELLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C8D3E8877A56BB985D9050824BB3F8EDA46E05B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C8D3E8877A56BB985D9050824BB3F8EDA46E05B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.167.17.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAMELA G WEISS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 975 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077336702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA G WEISS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-08T12:39:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.