Civic Intelligence

Douglas County Land Conservancy

990 • Fiscal year 2017 • EIN 84-1076613

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.DOUGLASLANDCONSERVANCY.ORG
PO Box 462Castle Rock, CO 80104

(303) 688-8025

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,064,429

Up $135,964 (+15%) from 2016

Net Assets

Up

$1,031,336

Up $111,781 (+12%) from 2016

Liabilities

Up

$33,093

Up $24,183 (+271%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$376,538

Up $172,867 (+85%) from 2016

Expenses

Up

$264,757

Up $84,867 (+47%) from 2016

Net Income

Up

$111,781

Up $88,000 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $608,423Liabilities 2011: $2,468Net Assets 2011: $605,9552011Assets 2012: $637,948Liabilities 2012: $1,592Net Assets 2012: $636,3562012Assets 2013: $705,908Liabilities 2013: $1,706Net Assets 2013: $704,2022013Assets 2014: $885,144Liabilities 2014: $1,720Net Assets 2014: $883,4242014Assets 2015: $898,587Liabilities 2015: $2,813Net Assets 2015: $895,7742015Assets 2016: $928,465Liabilities 2016: $8,910Net Assets 2016: $919,5552016Assets 2017: $1,064,429Liabilities 2017: $33,093Net Assets 2017: $1,031,3362017Assets 2018: $1,063,421Liabilities 2018: $30,564Net Assets 2018: $1,032,8572018Assets 2019: $1,101,534Liabilities 2019: $12,399Net Assets 2019: $1,089,1352019Assets 2020: $1,244,474Liabilities 2020: $62,096Net Assets 2020: $1,182,3782020Assets 2021: $1,595,695Liabilities 2021: $30,527Net Assets 2021: $1,565,1682021Assets 2022: $1,852,397Liabilities 2022: $8,469Net Assets 2022: $1,843,9282022Assets 2023: $2,914,905Liabilities 2023: $54,763Net Assets 2023: $2,860,1422023Assets 2024: $3,109,867Liabilities 2024: $29,675Net Assets 2024: $3,080,1922024

Highlighted filing

2017

Assets$1,064,429
Liabilities$33,093
Net Assets$1,031,336
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0Revenue 2011: $129,548Expenses 2011: $112,783Net Income 2011: $16,7652011Revenue 2012: $120,337Expenses 2012: $89,936Net Income 2012: $30,4012012Expenses 2013: $128,4802013Revenue 2014: $296,470Expenses 2014: $117,248Net Income 2014: $179,2222014Revenue 2015: $142,006Expenses 2015: $129,656Net Income 2015: $12,3502015Revenue 2016: $203,671Expenses 2016: $179,890Net Income 2016: $23,7812016Revenue 2017: $376,538Expenses 2017: $264,757Net Income 2017: $111,7812017Revenue 2018: $208,377Expenses 2018: $206,856Net Income 2018: $1,5212018Revenue 2019: $244,318Expenses 2019: $188,040Net Income 2019: $56,2782019Revenue 2020: $340,688Expenses 2020: $247,445Net Income 2020: $93,2432020Revenue 2021: $682,804Expenses 2021: $300,014Net Income 2021: $382,7902021Revenue 2022: $556,991Expenses 2022: $278,231Net Income 2022: $278,7602022Revenue 2023: $436,741Expenses 2023: $196,257Net Income 2023: $240,4842023Revenue 2024: $707,674Expenses 2024: $487,624Net Income 2024: $220,0502024

Highlighted filing

2017

Revenue$376,538
Expenses$264,757
Net Income$111,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$1,201,199
Mission and Program Overview

Mission

To promote land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$919,555$1,031,336▲ $111,781
Investments in Publicly Traded Securities$695,030$774,899▲ $79,869
Savings and Temporary Cash Investments$117,990$147,060▲ $29,070
Cash and Non-Interest-Bearing Accounts$97,841$94,865▼ $2,976
Accounts Receivable$16,325$40,704▲ $24,379
Land, Buildings, and Equipment, Net$1,279$6,901▲ $5,622
Total Assets$928,465$1,064,429▲ $135,964
Liabilities
Accounts Payable and Accrued Expenses$5,825$30,204▲ $24,379
Other Liabilities$3,085$2,889▼ $196
Total Liabilities$8,910$33,093▲ $24,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,555$1,031,336▲ $111,781
Total Liabilities and Net Assets / Fund Balance$928,465$1,064,429▲ $135,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,666$2,152$7,818
Leasehold Improvements$1,235$533$1,768
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HostetlerExec. DirectFT$56,000$56,000

Board Members and Trustees

NameTitle
Jane BoandPresident
Christine ArthunBoard Member
Cindy HarlanBoard Member
Doug ReaganBoard Member
Elizabeth TaylorBoard Member
Jim DelayBoard Member
Richard BangsBoard Member
Sue MooreBoard Member
Susan ReidBoard Member
Tom BarenbergBoard Member
Alan ClarkeSecretary
Jay JacobsonTreasurer
Dan DanserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,952
Program Service Revenue
$103,346
Investment Income
$61,677
Other Revenue
$15,563
All Other Contributions
$191,099
Change in Net Assets
$111,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,038
Salaries, Compensation, and Employee Benefits$89,719
Total Fundraising Expense$23,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$85,552--$85,552
Current Officers, Directors, Trustees, and Key Employees$36,450$8,350$11,200$56,000
Fees for Services Other$31,320--$31,320
Other Salaries and Wages$17,488$4,006$5,374$26,868
Office Expenses$12,993$2,890$4,745$20,628
Fees for Service Investment Mgmnt Fees$8,727--$8,727
Insurance$7,252$438-$7,690
Payroll Taxes$4,460$1,021$1,370$6,851
Occupancy$3,211$459$918$4,588
Fees for Services Accounting-$4,250-$4,250
Depreciation Depletion$825$118$236$1,179
Other Expenses$283$40$81$404
Total Functional Expenses$219,261$21,572$23,924$264,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,825
Fundraising Direct Expenses$45,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plein Air$34,113$33,863$8,467$25,396
Ja Event$18,057$15,357$250$15,107
Total Events$62,722$58,522$44,833$13,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board of directors elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“Finance committee of the board and executive director review.”

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

“Each board member signs the organization's conflict of interest policy on an annual basis.”

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

“Review by board in executive session.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Douglas Land Conservancy
EIN
84-1076613
Phone
3036888025
Address
PO BOX 462, CASTLE ROCK, CO 80104

Signing Officer

Name
Patricia Hostetler
Title
Exec. Director
Phone
3036888025
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hostetler
Formed
1987
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
45

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 31,320 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written easement enforcement policy, which addresses: 1. Drafting of easements to facilitate enforcement, 2. Preventing violations, 3. Securing resources to cover the cost of enforcement of easement violations, and 4. Assessing and resolving each violation these documented policies and procedures are reviewed and revised, as needed, on a regular and predetermined schedule by a board committee and the executive director.”

Schedule D, Page 1, Part II, Line 9

“The organization separately states the funds received for conservation easements on its revenue statement and expenses for the setup and monitoring are shown as expenses, primarily the legal costs to begin. There is no separate listing on the balance sheet for easements. However, the funds for stewardship are temporarily restricted when the easement begins and funds are permanently restricted for the legal defense funds.”

Raw XML AppendixShowing 400 of 502 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/NetAssetsOrFundBalancesEOYAmt01031336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015563
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0918
IRS990/OccupancyGrp/ManagementAndGeneralAmt0459
IRS990/OccupancyGrp/ProgramServicesAmt03211
IRS990/OccupancyGrp/TotalAmt04588
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt012993
IRS990/OfficeExpensesGrp/TotalAmt020628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt010700
IRS990/OtherExpensesGrp/ProgramServicesAmt1283
IRS990/OtherExpensesGrp/TotalAmt010700
IRS990/OtherExpensesGrp/TotalAmt1404
IRS990/OtherLiabilitiesGrp/BOYAmt03085
IRS990/OtherLiabilitiesGrp/EOYAmt02889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017488
IRS990/OtherSalariesAndWagesGrp/TotalAmt026868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01021
IRS990/PayrollTaxesGrp/ProgramServicesAmt04460
IRS990/PayrollTaxesGrp/TotalAmt06851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA HOSTETLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSACTION COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103346
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087705
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL/PROMOTE CONSERVANCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05587
IRS990/PYOtherExpensesAmt093487
IRS990/PYOtherRevenueAmt02684
IRS990/PYProgramServiceRevenueAmt018261
IRS990/PYRevenuesLessExpensesAmt023781
IRS990/PYSalariesCompEmpBnftPaidAmt086403
IRS990/PYTotalExpensesAmt0179890
IRS990/PYTotalRevenueAmt0203671
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0919555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01031336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59390
IRS990ScheduleA/PublicSupportPY170Pct00.57150
IRS990ScheduleA/PublicSupportTotal170Amt0457308
IRS990ScheduleA/SubstantialContributorsTotAmt0211921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669229
IRS990ScheduleA/TotalSupportAmt0769959
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/EquipmentGrp/BookValueAmt05666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07818
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0800.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN EASEMENT ENFORCEMENT POLICY, WHICH ADDRESSES: 1. DRAFTING OF EASEMENTS TO FACILITATE ENFORCEMENT, 2. PREVENTING VIOLATIONS, 3. SECURING RESOURCES TO COVER THE COST OF ENFORCEMENT OF EASEMENT VIOLATIONS, AND 4. ASSESSING AND RESOLVING EACH VIOLATION THESE DOCUMENTED POLICIES AND PROCEDURES ARE REVIEWED AND REVISED, AS NEEDED, ON A REGULAR AND PREDETERMINED SCHEDULE BY A BOARD COMMITTEE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SEPARATELY STATES THE FUNDS RECEIVED FOR CONSERVATION EASEMENTS ON ITS REVENUE STATEMENT AND EXPENSES FOR THE SETUP AND MONITORING ARE SHOWN AS EXPENSES, PRIMARILY THE LEGAL COSTS TO BEGIN. THERE IS NO SEPARATE LISTING ON THE BALANCE SHEET FOR EASEMENTS. HOWEVER, THE FUNDS FOR STEWARDSHIP ARE TEMPORARILY RESTRICTED WHEN THE EASEMENT BEGINS AND FUNDS ARE PERMANENTLY RESTRICTED FOR THE LEGAL DEFENSE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt022500.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06901
IRS990ScheduleD/TotalEasementsCnt079
IRS990ScheduleD/TotalLiabilityAmt02889
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044833
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014757
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEIN AIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,064,429
Liabilities
$33,093
Net assets
$1,031,336
Revenue
$376,538
Expenses
$264,757
Net income
$111,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.71$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$0.44$0.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.56$0.28$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.68$0.30$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.24$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.30$0.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.13$0.11$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits