Civic Intelligence

Durango Nature Studies

990 • Fiscal year 2015 • EIN 84-1268421

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.durangonaturestudies.org
PO Box 3808Durango, CO 81302

(970) 382-9244

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,999

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$460,212

Up $26,620 (+6.1%) from 2014

Net Assets

Up

$452,429

Up $24,346 (+5.7%) from 2014

Liabilities

Up

$7,783

Up $2,274 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$236,290

Up $658 (+0.3%) from 2014

Expenses

Up

$211,944

Up $7,317 (+3.6%) from 2014

Net Income

Down

$24,346

Down $6,659 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $324,908Liabilities 2010: $6,202Net Assets 2010: $318,7062010Assets 2011: $351,780Liabilities 2011: $8,991Net Assets 2011: $342,7892011Assets 2012: $369,908Liabilities 2012: $7,412Net Assets 2012: $362,4962012Assets 2013: $403,483Liabilities 2013: $6,405Net Assets 2013: $397,0782013Assets 2014: $433,592Liabilities 2014: $5,509Net Assets 2014: $428,0832014Assets 2015: $460,212Liabilities 2015: $7,783Net Assets 2015: $452,4292015Assets 2016: $473,202Liabilities 2016: $13,717Net Assets 2016: $459,4852016Assets 2017: $439,095Liabilities 2017: $6,255Net Assets 2017: $432,8402017Assets 2018: $374,034Liabilities 2018: $3,940Net Assets 2018: $370,0942018Assets 2019: $396,126Liabilities 2019: $2,590Net Assets 2019: $393,5362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$460,212
Liabilities$7,783
Net Assets$452,429
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,114Expenses 2010: $128,158Net Income 2010: -$1,0442010Revenue 2011: $161,927Expenses 2011: $137,844Net Income 2011: $24,0832011Revenue 2012: $179,291Expenses 2012: $159,584Net Income 2012: $19,7072012Revenue 2013: $201,715Expenses 2013: $174,720Net Income 2013: $26,9952013Revenue 2014: $235,632Expenses 2014: $204,627Net Income 2014: $31,0052014Revenue 2015: $236,290Expenses 2015: $211,944Net Income 2015: $24,3462015Revenue 2016: $233,559Expenses 2016: $226,502Net Income 2016: $7,0572016Revenue 2017: $221,928Expenses 2017: $248,573Net Income 2017: -$26,6452017Revenue 2018: $173,354Expenses 2018: $236,100Net Income 2018: -$62,7462018Revenue 2019: $221,675Expenses 2019: $198,233Net Income 2019: $23,4422019Revenue 2020: $32,900Expenses 2020: $31,778Net Income 2020: $1,1222020

Highlighted filing

2015

Revenue$236,290
Expenses$211,944
Net Income$24,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$242,598
Mission and Program Overview

Mission

Education about the natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,612$315,028▲ $11,416
Cash and Non-Interest-Bearing Accounts$73,962$91,211▲ $17,249
Pledges and Grants Receivable$3,775$4,050▲ $275
Total Assets$433,592$460,212▲ $26,620
Other Assets Total$52,243$49,923▼ $2,320
Liabilities
Accounts Payable and Accrued Expenses$5,509$7,783▲ $2,274
Total Liabilities$5,509$7,783▲ $2,274
Net Assets / Fund Balance
Unrestricted Net Assets$386,231$410,577▲ $24,346
Permanently Rstr Net Assets$41,852$41,852→ $0
Total Net Assets Fund Balance$428,083$452,429▲ $24,346
Total Liabilities and Net Assets / Fund Balance$433,592$460,212▲ $26,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,500-$271,500
Other Land Buildings$29,280$46,964$76,244
Equipment$1,601$25,970$27,571
Buildings$12,647$2,613$15,260
Other Assets Org$37,075--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally ShuffieldExec DirectorFT$44,999$44,999

Board Members and Trustees

NameTitle
Andy HawkPresident
Robert GoodinVice President
Aimee WayDirector
Jake WestDirector
Judy SchaeferDirector
Paul KosnikDirector
Rick RouthDirector
Sue AgranoffDirector
Sylvester AllredDirector
Marcey OlajosSecretary
Brian RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,218
Program Service Revenue
$131,840
Investment Income
$-1,588
Other Revenue
$29,820
All Other Contributions
$76,218
Change in Net Assets
$24,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,545
Other Expenses$60,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,722$22,279$0$131,001
Fees for Services Other$14,537$0$0$14,537
Occupancy$11,373$1,488$0$12,861
Payroll Taxes$10,293$1,851$0$12,144
Insurance$2,435$6,742$0$9,177
Other Employee Benefits$7,560$840$0$8,400
Depreciation Depletion$4,568$516$0$5,084
All Other Expenses$1,376$2,940$0$4,316
Fees for Services Accounting$2,880$1,214$0$4,094
Office Expenses$2,385$640$0$3,025
Other Expenses$1,929$0$0$1,929
Advertising$300$278$0$578
Travel$354$0$0$354
Total Functional Expenses$169,175$42,769$0$211,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,060
Fundraising Direct Expenses$5,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$9,134$9,134$254$8,880
Mountain Film$8,636$8,636$3,444$5,192
Total Events$27,061$27,061$5,077$21,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Durango Nature Studies
EIN
84-1268421
Phone
9703829244
Address
PO Box 3808, Durango, CO 81302

Signing Officer

Name
Sally Shuffield
Title
Executive Director
Phone
9703829244
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Shuffield
Formed
1994
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
60

Preparer

Firm
Susan R Blackman CPA
Address
41663 Road H25, Mancos, CO 81328
Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No significant changes in the organization's programs.”

Pt VI, Line 11B

“The executive director, board president and treasurer were sent a opy of the return for review prior to filing.”

Pt VI, Line 18

“Form 990 is provided upon request.”

Pt VI, Line 19

“Documents are made available to any interested party upon their request.”

Pt VI, Line 15A

“The board determines compensation for the executive director.”

Pt VI, Line 15B

“The board approves compensation for all employees through the approval of the annual budget.”

Form 990EZ, Part I, Line 8

“Donated services”

Form 990EZ, Part I, Line 8

“Other income”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Credit card merchant fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Lease fees”

Form 990EZ, Part I, Line 16

“Mileage and meals”

Form 990EZ, Part I, Line 16

“Licenses and permits”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Staff development”

Form 990EZ, Part I, Line 16

“Program and other supplies”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part II, Line 24

“Pledges Receivable”

Form 990EZ, Part II, Line 24

“Endowment funds”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Credit Card Payable”

Form 990EZ, Part II, Line 26

“Payroll Taxes”

Form 990EZ, Part II, Line 26

“Accrued wages”

Form 990, Part III, Line 4D

“Volunteer and training programs including teaching 32308. 0. 34129.”

Form 990, Part IX, Line 24E

“Licenses, permits and fees 111. 75. 36. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 1500. 26. 1474. 0.”

Form 990, Part IX, Line 24E

“Staff development 670. 645. 25. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 2035. 630. 1405. 0.”

Financial Statement Notes

Pt II, Line 9

“The organization does not receive any revenues nor does it incur any expenses related to the easement.”

Pt II, Line 5

“The written easement agreement provides for monitoring which is provided by the monitoring organization and its volunteers.”

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IRS990/OfficeExpensesGrp/TotalAmt03025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052243
IRS990/OtherAssetsTotalGrp/EOYAmt049923
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08400
IRS990/OtherExpensesGrp/Desc0Bank and credit card charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Lease fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt31929
IRS990/OtherExpensesGrp/TotalAmt02228
IRS990/OtherExpensesGrp/TotalAmt11758
IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherExpensesGrp/TotalAmt31929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueTotalAmt0109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01851
IRS990/PayrollTaxesGrp/ProgramServicesAmt010293
IRS990/PayrollTaxesGrp/TotalAmt012144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041852
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY SHUFFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educ Prg Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131840
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT AND FAMILY PROGRAMS COVERING A BROAD RANGE OF NATURE TOPICS AND COMMUNITY OUTREACH PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03407
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION AND MAINTENANCE OF THE NATURE CENTER USED IN THE EDUCATIONAL AND NATURALIST TRAINING PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Volunteer and training programs including teaching workshops, leading nature walks, outdoor learning workshops, leading nature walks, outdoor learning
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032308
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03063
IRS990/PYOtherExpensesAmt052180
IRS990/PYOtherRevenueAmt024812
IRS990/PYProgramServiceRevenueAmt097806
IRS990/PYRevenuesLessExpensesAmt031005
IRS990/PYSalariesCompEmpBnftPaidAmt0152447
IRS990/PYTotalExpensesAmt0204627
IRS990/PYTotalRevenueAmt0235632
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017235
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93700
IRS990ScheduleA/PublicSupportPY509Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0892499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161512
IRS990ScheduleA/Total509Grp/TotalAmt0935239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952474
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/BuildingsGrp/BookValueAmt012647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015260
IRS990ScheduleD/EquipmentGrp/BookValueAmt01601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027571
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0271500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271500
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Climate Change Fund-Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Fund--Community Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076244

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,212
Liabilities
$7,783
Net assets
$452,429
Revenue
$236,290
Expenses
$211,944
Net income
$24,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.33$0.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.94$2.22$1.98$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.04$3.70$1.73$2.36$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.06$4.33$2.22$2.49$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.14$4.59$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$2.36$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.28$2.36$2.05$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$2.02$1.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.07$3.62$1.79$1.60$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.09$3.43$1.62$1.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.06$3.19$1.27$1.28$0.01