Civic Intelligence

Alpine Watershed Group

990 • Fiscal year 2023 • EIN 83-0411414

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

Organization Profilewww.alpinewatershedgroup.org
PO Box 296Markleeville, CA 96120

(530) 694-2327

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,787

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$181,286

Up $124,977 (+222%) from 2022

Net Assets

Up

$90,361

Up $48,631 (+117%) from 2022

Liabilities

Up

$90,925

Up $76,346 (+524%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$290,697

Up $170,158 (+141%) from 2022

Expenses

Up

$243,986

Up $103,791 (+74%) from 2022

Net Income

Up

$46,711

Up $66,367 (+338%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $36,997Liabilities 2011: $27,7402011Assets 2012: $39,748Liabilities 2012: $27,7402012Assets 2013: $47,701Liabilities 2013: $27,7402013Assets 2014: $74,009Liabilities 2014: $27,740Net Assets 2014: $46,2692014Assets 2015: $85,693Liabilities 2015: $423Net Assets 2015: $85,2702015Assets 2016: $63,297Liabilities 2016: $6,267Net Assets 2016: $57,0302016Assets 2017: $123,414Liabilities 2017: $13,057Net Assets 2017: $110,3572017Assets 2018: $116,017Liabilities 2018: $29,143Net Assets 2018: $86,8742018Assets 2019: $107,010Liabilities 2019: $16,799Net Assets 2019: $90,2112019Assets 2020: $133,300Liabilities 2020: $48,261Net Assets 2020: $85,0392020Assets 2021: $72,820Liabilities 2021: $11,434Net Assets 2021: $61,3862021Assets 2022: $56,309Liabilities 2022: $14,579Net Assets 2022: $41,7302022Assets 2023: $181,286Liabilities 2023: $90,925Net Assets 2023: $90,3612023Assets 2024: $148,627Liabilities 2024: $30,425Net Assets 2024: $118,2022024

Highlighted filing

2023

Assets$181,286
Liabilities$90,925
Net Assets$90,361
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,619Expenses 2011: $90,370Net Income 2011: -$1,7512011Revenue 2012: $140,438Expenses 2012: $137,694Net Income 2012: $2,7442012Revenue 2013: $176,352Expenses 2013: $168,399Net Income 2013: $7,9532013Revenue 2014: $284,127Expenses 2014: $257,819Net Income 2014: $26,3082014Revenue 2015: $198,455Expenses 2015: $159,823Net Income 2015: $38,6322015Revenue 2016: $191,173Expenses 2016: $219,413Net Income 2016: -$28,2402016Revenue 2017: $197,155Expenses 2017: $181,650Net Income 2017: $15,5052017Revenue 2018: $182,107Expenses 2018: $202,589Net Income 2018: -$20,4822018Revenue 2019: $174,656Expenses 2019: $171,503Net Income 2019: $3,1532019Revenue 2020: $199,894Expenses 2020: $205,066Net Income 2020: -$5,1722020Revenue 2021: $292,990Expenses 2021: $316,643Net Income 2021: -$23,6532021Revenue 2022: $120,539Expenses 2022: $140,195Net Income 2022: -$19,6562022Revenue 2023: $290,697Expenses 2023: $243,986Net Income 2023: $46,7112023Revenue 2024: $316,148Expenses 2024: $288,307Net Income 2024: $27,8412024

Highlighted filing

2023

Revenue$290,697
Expenses$243,986
Net Income$46,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$290,697
Mission and Program Overview

Mission

Watershed collaboration and stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,130$136,390▲ $107,260
Cash and Non-Interest-Bearing Accounts$13,625$26,042▲ $12,417
Savings and Temporary Cash Investments$12,508$17,511▲ $5,003
Prepaid Expenses and Deferred Charges$1,046$1,343▲ $297
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$56,309$181,286▲ $124,977
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,867$67,708▲ $65,841
Other Liabilities$12,712$23,217▲ $10,505
Total Liabilities$14,579$90,925▲ $76,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,730$90,361▲ $48,631
Total Net Assets Fund Balance$41,730$90,361▲ $48,631
Total Liabilities and Net Assets / Fund Balance$56,309$181,286▲ $124,977
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimra McAfeeExecutive DirectorPT$52,787$52,787

Board Members and Trustees

NameTitle
Carl RuschmeyerChairman
Robert TwissVice Chairman
Christine AraliaDirector
Dan KafferDirector
January RiddleDirector
Mary YoungDirector
Richard HarveyDirector
Zach WoodTreasurer/Secr

Highest Paid Contractors

ContractorServicesLocationCompensation
None threshold---
Revenue and Support

Revenue Composition

Contributions and Grants
$287,895
Program Service Revenue
$2,798
Investment Income
$4
Other Revenue
$0
All Other Contributions
$106,555
Change in Net Assets
$46,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,947
Other Expenses$109,039
Total Fundraising Expense$10,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,807$10,754-$78,561
Other Salaries and Wages$63,300$1,276$3,093$67,669
Current Officers, Directors, Trustees, and Key Employees$44,028$4,309$6,071$54,408
Payroll Taxes$8,519$483$719$9,721
Fees for Services Accounting-$9,032-$9,032
Insurance$1,371$3,496$109$4,976
Other Employee Benefits$2,233$768$148$3,149
Occupancy-$2,400-$2,400
Conferences and Meetings$1,600--$1,600
Information Technology$220$1,140-$1,360
Other Expenses$517$575-$1,092
Travel$1,059$15$3$1,077
All Other Expenses$173$600$75$848
Office Expenses$27$163$26$216
Total Functional Expenses$196,388$37,354$10,244$243,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,349
Deferred Revenue$9,760
Funds Held For Others$108
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
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
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

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Board Chairman review and make any corrections to the form 990. The final Form 990 is provided via email to the entire board prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director annually provides each board member with the policy and disclosure forms. Each board member signs a statement affirming that they have received a copy of the policy and agree to comply with it and provides information about possible conflicts and relationships. The organization is very small: 7 board members and limited changes in the scope of work and vendors. Therefore, potential conflicts arise very infrequently and are relatively easy to monitor.”

Form 990, Part VI, Section B, Line 15A

“Initially the Executive Director's wages were set by the board of directors utilizing comparability data. Annual increases are evaluated and approved by the board of directors with periodic use of comparability data to ensure that wages are reasonable. Deliberation and discussion occurs at regularly scheduled board meetings of which meeting minutes are retained.”

Form 990, Part VI, Section B, Line 15B

“Board members are not compensated. There are no key employees.”

Form 990, Part VI, Section C, Line 19

“Available upon request via email, regular mail, or at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Alpine Watershed Group
EIN
83-0411414
Phone
5306942327
Address
PO Box 296, Markleeville, CA 96120

Signing Officer

Name
Kimra McAfee
Title
Executive Director
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimra McAfee
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
273

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
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IRS990/Desc0A total of 265 volunteers participated in 15 different monitoring and restoration activities during 2023, contributing approximately 705 volunteer hours. In 2023 AWG staff led an environmental education field trip for 55 local school children. AWG received the Forest Service 2022 Volunteers Program Citizen Stewardship and Partnerships Award.Monitoring Programs: AWG River Monitor volunteers and staff continued to conduct water quality monitoring at eight sites in the Upper Carson River watershed, measuring stream temperature, dissolved oxygen, pH, turbidity, and conductivity. We continued the harmful algal bloom monitoring program initiated in 2019, collecting samples for four consecutive months at Red Lake. We also continued post-project photo monitoring for the Hope Valley Restoration and Aquatic Habitat Enhancement Project, which was constructed in October 2020. We continued to conduct post-Tamarack Fire monitoring at Grover Hot Springs State Park and in the Musser and Jarvis watershed, and we conducted meadow health assessments of three meadows. We initiated seedling survivability surveys in the Tamarack Fire burn scar, with the intent of determining restoration planting success. We continued aspen regeneration monitoring associated with a fuels reduction project in the West Fork Carson River watershed.Restoration Projects: AWG hosted the annual Creek Day community workday on September 23, 2023; a total of 52 volunteers worked at five project sites hauling out trash, thinning vegetation to reduce fuels, and building a beaver dam analog. We partnered to lead two community tree planting workdays in burned areas, planting approximately 1,250 trees.Education and Community Outreach: AWGs community outreach and education program included distribution of a monthly newsletter, holding watershed group meetings, website maintenance, social media posts, tabling at community events, and presence at regional conferences. We restarted our youth environmental education program. We were instrumental in starting the Forest Health Community Working Group to make progress over the long-term on improving forest health and resilience; this included helping to host two community meetings and two public field trips. We also began hosting two California Climate Action Corps Fellows, which broadened our outreach to a statewide level.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/ProgramServicesAmt027
IRS990/OfficeExpensesGrp/TotalAmt0216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03149
IRS990/OtherExpensesGrp/Desc0Office Equipment & software
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt02779
IRS990/OtherExpensesGrp/ProgramServicesAmt12755
IRS990/OtherExpensesGrp/ProgramServicesAmt2517
IRS990/OtherExpensesGrp/TotalAmt02896
IRS990/OtherExpensesGrp/TotalAmt12755
IRS990/OtherExpensesGrp/TotalAmt22226
IRS990/OtherExpensesGrp/TotalAmt31092
IRS990/OtherLiabilitiesGrp/BOYAmt012712
IRS990/OtherLiabilitiesGrp/EOYAmt023217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063300
IRS990/OtherSalariesAndWagesGrp/TotalAmt067669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/ProgramServicesAmt08519
IRS990/PayrollTaxesGrp/TotalAmt09721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01343
IRS990/PrincipalOfficerNm0Kimra McAfee
IRS990/PriorPeriodAdjustmentsAmt01920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Monitoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034961
IRS990/PYProgramServiceRevenueAmt09208
IRS990/PYRevenuesLessExpensesAmt0-19656
IRS990/PYSalariesCompEmpBnftPaidAmt0105234
IRS990/PYTotalExpensesAmt0140195
IRS990/PYTotalRevenueAmt0120539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt01003178
IRS990ScheduleA/SubstantialContributorsTotAmt025200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01028378
IRS990ScheduleA/TotalSupportAmt01028515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt09760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Held For Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt023217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board Chairman review and make any corrections to the form 990. The final Form 990 is provided via email to the entire board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director annually provides each board member with the policy and disclosure forms. Each board member signs a statement affirming that they have received a copy of the policy and agree to comply with it and provides information about possible conflicts and relationships. The organization is very small: 7 board members and limited changes in the scope of work and vendors. Therefore, potential conflicts arise very infrequently and are relatively easy to monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Initially the Executive Director's wages were set by the board of directors utilizing comparability data. Annual increases are evaluated and approved by the board of directors with periodic use of comparability data to ensure that wages are reasonable. Deliberation and discussion occurs at regularly scheduled board meetings of which meeting minutes are retained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are not compensated. There are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request via email, regular mail, or at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056309
IRS990/TotalAssetsEOYAmt0181286
IRS990/TotalAssetsGrp/BOYAmt056309
IRS990/TotalAssetsGrp/EOYAmt0181286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287895
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243986

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,286
Liabilities
$90,925
Net assets
$90,361
Revenue
$290,697
Expenses
$243,986
Net income
$46,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.18$3.16$2.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.91$0.90$2.91$2.44$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.42$1.21$1.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$2.93$3.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$2.00$2.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.75$1.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$1.82$2.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.97$1.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.91$2.19$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$1.98$1.60$0.39
2014Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$2.84$2.58$0.26
2013Summary only. Only limited summary data is available for this year.$0.48$0.28$1.76$1.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.40$0.28$1.40$1.38$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.28$0.89$0.90$0.02