Civic Intelligence

Leave No Trace Center for Outdoor Ethics

990 • Fiscal year 2017 • EIN 84-1303335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$146,603

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$629,234

Up $160,994 (+34%) from 2016

Net Assets

Up

$590,652

Up $152,490 (+35%) from 2016

Liabilities

Up

$38,582

Up $8,504 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$2,057,891

Up $601,512 (+41%) from 2016

Expenses

Up

$1,905,401

Up $342,531 (+22%) from 2016

Net Income

Up

$152,490

Up $258,981 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$629,234
Liabilities$38,582
Net Assets$590,652
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$2,057,891
Expenses$1,905,401
Net Income$152,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,182,412
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$178,441$364,359▲ $185,918
Inventories for Sale or Use$111,059$106,792▼ $4,267
Accounts Receivable$103,144$85,241▼ $17,903
Land, Buildings, and Equipment, Net$41,999$47,402▲ $5,403
Prepaid Expenses and Deferred Charges$32,616$24,213▼ $8,403
Savings and Temporary Cash Investments$981$1,227▲ $246
Total Assets$468,240$629,234▲ $160,994
Liabilities
Accounts Payable and Accrued Expenses$30,078$38,582▲ $8,504
Total Liabilities$30,078$38,582▲ $8,504
Net Assets / Fund Balance
Unrestricted Net Assets$406,841$407,544▲ $703
Temporarily Rstr Net Assets$31,321$183,108▲ $151,787
Total Net Assets Fund Balance$438,162$590,652▲ $152,490
Total Liabilities and Net Assets / Fund Balance$468,240$629,234▲ $160,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,402$64,214$111,616
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana W GwozdzExecutive DiFT$142,333$4,270$146,603

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,656,976
Program Service Revenue
$276,932
Investment Income
$1,305
Other Revenue
$122,678
All Other Contributions
$1,582,829
Change in Net Assets
$152,490

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$51,250Fair Market Value (FMV)
Other Non Cash Contri Table15$43,140Fair Market Value (FMV)
Total Noncash Contributions16$94,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,891
Revenue Not Reported on Form 990
$774
Total Revenue per Audited Statements
$2,058,665
Total Revenue per Form 990
$2,057,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,653
Other Expenses$795,748
Total Fundraising Expense$197,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,959$71,949$90,675$776,583
Current Officers, Directors, Trustees, and Key Employees$115,903$13,583$17,118$146,604
Travel$112,987$855$12,186$126,028
Other Employee Benefits$78,054$9,147$11,528$98,729
Information Technology$76,675$636$1,557$78,868
Payroll Taxes$59,140$6,931$8,735$74,806
Occupancy$60,740$2,959$7,474$71,173
Office Expenses$53,473$5,010$6,129$64,612
Insurance$26,277$1,037$2,539$29,853
Depreciation Depletion$22,500$888$2,174$25,562
Other Expenses$19,188$2,150$4,797$23,985
Pension Plan Contributions$10,223$1,198$1,510$12,931
Conferences and Meetings$9,889$390$955$11,234
Fees for Services Accounting$3,301$6,321-$9,622
Advertising$1,798-$1,799$3,597
All Other Expenses$3,377$46$114$3,537
Total Functional Expenses$1,584,768$123,100$197,533$1,905,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,906,175
Expenses per Audited Statements$1,905,401
Total Expenses per Form 990$1,905,401
Expenses Not Reported on Form 990$774
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 W Gwozdz
Title
Executive Director
Phone
3034428222
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana W Gwozdz
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
33
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, 2017, 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 538 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/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0636
IRS990/InformationTechnologyGrp/ProgramServicesAmt076675
IRS990/InformationTechnologyGrp/TotalAmt078868
IRS990/InsuranceGrp/FundraisingAmt02539
IRS990/InsuranceGrp/ManagementAndGeneralAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt026277
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111059
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt047402
IRS990/LandBldgEquipCostOrOtherBssAmt0111616
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0504
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/NetAssetsOrFundBalancesBOYAmt0438162
IRS990/NetAssetsOrFundBalancesEOYAmt0590652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01305
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IRS990/OfficeExpensesGrp/FundraisingAmt06129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OfficeExpensesGrp/ProgramServicesAmt053473
IRS990/OfficeExpensesGrp/TotalAmt064612
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098729
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3SHOW EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028243
IRS990/OtherExpensesGrp/FundraisingAmt14797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ProgramServicesAmt0248183
IRS990/OtherExpensesGrp/ProgramServicesAmt128244
IRS990/OtherExpensesGrp/ProgramServicesAmt240857
IRS990/OtherExpensesGrp/ProgramServicesAmt319188
IRS990/OtherExpensesGrp/TotalAmt0248183
IRS990/OtherExpensesGrp/TotalAmt156487
IRS990/OtherExpensesGrp/TotalAmt243007
IRS990/OtherExpensesGrp/TotalAmt323985
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05585
IRS990/OtherRevenueTotalAmt05585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776583
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06931
IRS990/PayrollTaxesGrp/ProgramServicesAmt059140
IRS990/PayrollTaxesGrp/TotalAmt074806
IRS990/PensionPlanContributionsGrp/FundraisingAmt01510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010223
IRS990/PensionPlanContributionsGrp/TotalAmt012931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024213
IRS990/PrincipalOfficerNm0DANA W GWOZDZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01279065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0644059
IRS990/PYOtherRevenueAmt0100898
IRS990/PYProgramServiceRevenueAmt075541
IRS990/PYRevenuesLessExpensesAmt0-106491
IRS990/PYSalariesCompEmpBnftPaidAmt0918811
IRS990/PYTotalExpensesAmt01562870
IRS990/PYTotalRevenueAmt01456379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 97,010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01656976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01279065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06712081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01519787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58060
IRS990ScheduleA/PublicSupportPY170Pct00.60270
IRS990ScheduleA/PublicSupportTotal170Amt03953400
IRS990ScheduleA/SubstantialContributorsTotAmt02758681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01656976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01279065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01211510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06712081
IRS990ScheduleA/TotalSupportAmt06809092
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0774
IRS990ScheduleD/DonatedServicesUseFcltsAmt0774
IRS990ScheduleD/EquipmentGrp/BookValueAmt047402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111616
IRS990ScheduleD/ExpensesNotReportedAmt0774
IRS990ScheduleD/ExpensesSubtotalAmt01905401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0774
IRS990ScheduleD/RevenueSubtotalAmt02057891
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, 2017, 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047402
IRS990ScheduleD/TotalExpensesPerForm990Amt01905401
IRS990ScheduleD/TotalRevenuePerForm990Amt02057891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02058665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01906175
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VEHICLE LEASES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt143140
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE CHAIR OF THE BOARD OF DIRECTORS AND IS BASED ON SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED UPON SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSISSIPPI, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA EMAIL UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$629,234
Liabilities
$38,582
Net assets
$590,652
Revenue
$2,057,891
Expenses
$1,905,401
Net income
$152,490
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