Civic Intelligence

Leave No Trace Center for Outdoor Ethics

990 • Fiscal year 2016 • EIN 84-1303335

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.LNT.ORG

Refreshing map…

1000 North StreetBoulder, CO 80304

(303) 442-8222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,386

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$468,240

Down $122,222 (-21%) from 2015

Net Assets

Down

$438,162

Down $106,491 (-20%) from 2015

Liabilities

Down

$30,078

Down $15,731 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$1,456,379

Down $61,307 (-4.0%) from 2015

Expenses

Up

$1,562,870

Up $133,622 (+9.3%) from 2015

Net Income

Down

-$106,491

Down $194,929 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $347,912Liabilities 2010: $19,889Net Assets 2010: $328,0232010Assets 2011: $354,722Liabilities 2011: $52,636Net Assets 2011: $302,0862011Assets 2012: $285,364Liabilities 2012: $22,669Net Assets 2012: $262,6952012Assets 2013: $427,923Liabilities 2013: $22,063Net Assets 2013: $405,8602013Assets 2014: $483,964Liabilities 2014: $27,749Net Assets 2014: $456,2152014Assets 2015: $590,462Liabilities 2015: $45,809Net Assets 2015: $544,6532015Assets 2016: $468,240Liabilities 2016: $30,078Net Assets 2016: $438,1622016Assets 2017: $629,234Liabilities 2017: $38,582Net Assets 2017: $590,6522017Assets 2018: $838,224Liabilities 2018: $125,354Net Assets 2018: $712,8702018Assets 2019: $751,023Liabilities 2019: $122,637Net Assets 2019: $628,3862019Assets 2020: $906,070Liabilities 2020: $279,799Net Assets 2020: $626,2712020Assets 2021: $1,015,924Liabilities 2021: $353,666Net Assets 2021: $662,2582021Assets 2022: $2,797,642Liabilities 2022: $1,565,238Net Assets 2022: $1,232,4042022Assets 2023: $2,532,793Liabilities 2023: $1,394,196Net Assets 2023: $1,138,5972023Assets 2024: $2,386,381Liabilities 2024: $1,647,903Net Assets 2024: $738,4782024

Highlighted filing

2016

Assets$468,240
Liabilities$30,078
Net Assets$438,162
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,0432010Expenses 2011: $1,328,6492011Revenue 2012: $1,180,586Expenses 2012: $1,219,977Net Income 2012: -$39,3912012Revenue 2013: $1,364,997Expenses 2013: $1,221,832Net Income 2013: $143,1652013Revenue 2014: $1,391,373Expenses 2014: $1,341,018Net Income 2014: $50,3552014Revenue 2015: $1,517,686Expenses 2015: $1,429,248Net Income 2015: $88,4382015Revenue 2016: $1,456,379Expenses 2016: $1,562,870Net Income 2016: -$106,4912016Revenue 2017: $2,057,891Expenses 2017: $1,905,401Net Income 2017: $152,4902017Revenue 2018: $2,209,876Expenses 2018: $2,087,658Net Income 2018: $122,2182018Revenue 2019: $2,231,565Expenses 2019: $2,316,049Net Income 2019: -$84,4842019Revenue 2020: $1,940,423Expenses 2020: $1,942,538Net Income 2020: -$2,1152020Revenue 2021: $2,203,095Expenses 2021: $2,167,108Net Income 2021: $35,9872021Revenue 2022: $3,087,765Expenses 2022: $2,517,619Net Income 2022: $570,1462022Revenue 2023: $2,819,959Expenses 2023: $2,913,766Net Income 2023: -$93,8072023Revenue 2024: $2,788,665Expenses 2024: $3,188,784Net Income 2024: -$400,1192024

Highlighted filing

2016

Revenue$1,456,379
Expenses$1,562,870
Net Income-$106,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,565,139
Mission and Program Overview

Mission

Leave no trace center for outdoor ethics teaches people of all ages how to enjoy the outdoors responsibly, and is the most widely accepted outdoor ethics program used on public lands. Through relevant and targeted education, research and outreach, the center ensures the long-term health of our natural world.

To protect the outdoors by teaching and inspiring people to enjoy it responsibly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,421$178,441▼ $146,980
Inventories for Sale or Use$119,043$111,059▼ $7,984
Accounts Receivable$72,189$103,144▲ $30,955
Land, Buildings, and Equipment, Net$51,324$41,999▼ $9,325
Prepaid Expenses and Deferred Charges$17,808$32,616▲ $14,808
Pledges and Grants Receivable$1,500--
Savings and Temporary Cash Investments$3,177$981▼ $2,196
Total Assets$590,462$468,240▼ $122,222
Liabilities
Accounts Payable and Accrued Expenses$45,809$30,078▼ $15,731
Total Liabilities$45,809$30,078▼ $15,731
Net Assets / Fund Balance
Unrestricted Net Assets$388,704$406,841▲ $18,137
Temporarily Rstr Net Assets$155,949$31,321▼ $124,628
Total Net Assets Fund Balance$544,653$438,162▼ $106,491
Total Liabilities and Net Assets / Fund Balance$590,462$468,240▼ $122,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,999$49,868$91,867
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana WattsExecutive DiFT$137,268$4,118$141,386

Board Members and Trustees

NameTitle
Shawn TurnerChair
Allison GosselinDirector
Antonio GonzalezDirector
Chris EnlowDirector
Jed PaulsonDirector
Julie Klein WoodardDirector
Robert StephensDirector
Skip RappDirector
Susan EitelDirector
Shari BoyerSecretary
Jeff NeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,065
Program Service Revenue
$75,541
Investment Income
$875
Other Revenue
$100,898
All Other Contributions
$1,276,664
Change in Net Assets
$-106,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,250Fair Market Value (FMV)
Other Non Cash Contri Table17$26,684Fair Market Value (FMV)
Total Noncash Contributions18$67,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,379
Revenue Not Reported on Form 990
$9,360
Total Revenue per Audited Statements
$1,465,739
Total Revenue per Form 990
$1,456,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,811
Other Expenses$644,059
Total Fundraising Expense$147,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,471$65,678$55,420$626,569
Current Officers, Directors, Trustees, and Key Employees$114,060$14,820$12,506$141,386
Travel$112,396$850$12,122$125,368
Other Employee Benefits$62,282$8,093$6,829$77,204
Occupancy$57,540$4,614$7,449$69,603
Payroll Taxes$50,360$6,543$5,521$62,424
Office Expenses$44,814$4,352$4,763$53,929
Fees for Services Other$30,441--$30,441
Insurance$24,983$1,090$1,760$27,833
Depreciation Depletion$21,390$933$1,507$23,830
Other Expenses$13,882$1,881$3,470$17,352
Information Technology$12,428$542$875$13,845
Pension Plan Contributions$9,058$1,177$993$11,228
Fees for Services Accounting$4,385$4,910-$9,295
Conferences and Meetings$7,872$343$554$8,769
All Other Expenses$3,337$57$92$3,486
Advertising$1,293-$1,293$2,586
Total Functional Expenses$1,299,486$115,883$147,501$1,562,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,572,230
Expenses per Audited Statements$1,562,870
Total Expenses per Form 990$1,562,870
Expenses Not Reported on Form 990$9,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Preliminary review by director of finance; then by executive director and entire board of directors.”

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

“All new staff and board sign conflict policies. Periodically these are reviewed and changes made. If new conflicts arise, they are required to be disclosed.”

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

“The executive director compensation is determined by the chair of the board of directors and is based on salary surveys.”

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

“The compensation for all other employees is determined by the executive director and is based upon salary surveys.”

Form 990, Page 6, Part VI, Line 17

“Mississippi, new hampshire, new jersey, new mexico, new york, ohio, oregon, pennsylvania, rhode island, texas, utah, virginia, west virginia, washington, wisconsin, arizona, delaware, idaho, indiana, nevada, wyoming, vermont, south dakota, nebraska, montana, maryland, iowa”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public via email upon request.”

Filing and Contact Details

Filer

Filer Name
Leave No Trace Center for
EIN
84-1303335
Phone
3034428222
Address
1000 NORTH STREET, BOULDER, CO 80304

Signing Officer

Name
Dana Watts
Title
Executive Director
Phone
3034428222
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Watts
Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
29
Volunteers
30,000

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 537 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/InformationTechnologyGrp/FundraisingAmt0875
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0542
IRS990/InformationTechnologyGrp/ProgramServicesAmt012428
IRS990/InformationTechnologyGrp/TotalAmt013845
IRS990/InsuranceGrp/FundraisingAmt01760
IRS990/InsuranceGrp/ManagementAndGeneralAmt01090
IRS990/InsuranceGrp/ProgramServicesAmt024983
IRS990/InsuranceGrp/TotalAmt027833
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt091867
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0470
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE OUTDOORS BY TEACHING AND INSPIRING PEOPLE TO ENJOY IT RESPONSIBLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544653
IRS990/NetAssetsOrFundBalancesEOYAmt0438162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0875
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097886
IRS990/NoncashContributionsAmt067934
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IRS990/OccupancyGrp/FundraisingAmt07449
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IRS990/OccupancyGrp/ProgramServicesAmt057540
IRS990/OccupancyGrp/TotalAmt069603
IRS990/OfficeExpensesGrp/FundraisingAmt04763
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IRS990/OfficeExpensesGrp/TotalAmt053929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077204
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3SHOW EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt032347
IRS990/OtherExpensesGrp/FundraisingAmt13470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
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IRS990/OtherExpensesGrp/ProgramServicesAmt132346
IRS990/OtherExpensesGrp/ProgramServicesAmt235743
IRS990/OtherExpensesGrp/ProgramServicesAmt313882
IRS990/OtherExpensesGrp/TotalAmt0155405
IRS990/OtherExpensesGrp/TotalAmt164693
IRS990/OtherExpensesGrp/TotalAmt237624
IRS990/OtherExpensesGrp/TotalAmt317352
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03012
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IRS990/OtherRevenueTotalAmt03012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626569
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06543
IRS990/PayrollTaxesGrp/ProgramServicesAmt050360
IRS990/PayrollTaxesGrp/TotalAmt062424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09058
IRS990/PensionPlanContributionsGrp/TotalAmt011228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032616
IRS990/PrincipalOfficerNm0DANA WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt0582036
IRS990/PYOtherRevenueAmt0119479
IRS990/PYProgramServiceRevenueAmt052406
IRS990/PYRevenuesLessExpensesAmt088438
IRS990/PYSalariesCompEmpBnftPaidAmt0847212
IRS990/PYTotalExpensesAmt01429248
IRS990/PYTotalRevenueAmt01517686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 102,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06014364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01327392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60270
IRS990ScheduleA/PublicSupportPY170Pct00.57240
IRS990ScheduleA/PublicSupportTotal170Amt03686231
IRS990ScheduleA/SubstantialContributorsTotAmt02328133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01219614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06014364
IRS990ScheduleA/TotalSupportAmt06116433
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/DonatedServicesAndUseFcltsAmt09360
IRS990ScheduleD/DonatedServicesUseFcltsAmt09360
IRS990ScheduleD/EquipmentGrp/BookValueAmt041999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091867
IRS990ScheduleD/ExpensesNotReportedAmt09360
IRS990ScheduleD/ExpensesSubtotalAmt01562870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09360
IRS990ScheduleD/RevenueSubtotalAmt01456379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01562870
IRS990ScheduleD/TotalRevenuePerForm990Amt01456379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572230
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt117
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUTO LEASES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GEAR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126684
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE VEHICLES, EQUIPMENT AND OUTFITTING WERE USED FOR EDUCATION AND OUTREACH PROGRAMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY REVIEW BY DIRECTOR OF FINANCE; THEN BY EXECUTIVE DIRECTOR AND ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW STAFF AND BOARD SIGN CONFLICT POLICIES. PERIODICALLY THESE ARE REVIEWED AND CHANGES MADE. IF NEW CONFLICTS ARISE, THEY ARE REQUIRED TO BE DISCLOSED.

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Filings

Displayed year

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

Open filing
Assets
$468,240
Liabilities
$30,078
Net assets
$438,162
Revenue
$1,456,379
Expenses
$1,562,870
Net income
-$106,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.65$0.74$2.79$3.19$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.39$1.14$2.82$2.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.57$1.23$3.09$2.52$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.66$2.20$2.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$1.94$1.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$2.23$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$2.21$2.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.06$1.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.46$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.52$1.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$1.39$1.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.36$1.22$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$1.18$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.16