Civic Intelligence

Roaring Fork Conservancy

990 • Fiscal year 2018 • EIN 84-1375379

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 23, 2021

Organization ProfileWWW.ROARINGFORK.ORG
PO Box 3349Basalt, CO 81621-3349

(970) 927-1290

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,488

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,019,001

Down $35,191 (-0.9%) from 2017

Net Assets

Down

$3,427,433

Down $439,334 (-11%) from 2017

Liabilities

Up

$591,568

Up $404,143 (+216%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$1,219,398

Down $261,927 (-18%) from 2017

Expenses

Up

$1,658,732

Up $770,134 (+87%) from 2017

Net Income

Down

-$439,334

Down $1,032,061 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,210,832Liabilities 2010: $33,800Net Assets 2010: $2,177,0322010Assets 2011: $2,271,698Liabilities 2011: $65,434Net Assets 2011: $2,206,2642011Assets 2012: $2,421,856Liabilities 2012: $24,648Net Assets 2012: $2,397,2082012Assets 2013: $2,470,435Liabilities 2013: $13,527Net Assets 2013: $2,456,9082013Assets 2014: $2,671,871Liabilities 2014: $5,830Net Assets 2014: $2,666,0412014Assets 2015: $3,124,260Liabilities 2015: $36,743Net Assets 2015: $3,087,5172015Assets 2016: $3,348,968Liabilities 2016: $74,928Net Assets 2016: $3,274,0402016Assets 2017: $4,054,192Liabilities 2017: $187,425Net Assets 2017: $3,866,7672017Assets 2018: $4,019,001Liabilities 2018: $591,568Net Assets 2018: $3,427,4332018Assets 2019: $3,882,843Liabilities 2019: $301,378Net Assets 2019: $3,581,4652019Assets 2020: $3,946,630Liabilities 2020: $287,249Net Assets 2020: $3,659,3812020Assets 2021: $3,983,980Liabilities 2021: $292,998Net Assets 2021: $3,690,9822021Assets 2022: $3,783,822Liabilities 2022: $266,603Net Assets 2022: $3,517,2192022Assets 2023: $3,922,841Liabilities 2023: $518,363Net Assets 2023: $3,404,4782023Assets 2024: $3,648,767Liabilities 2024: $245,929Net Assets 2024: $3,402,8382024

Highlighted filing

2018

Assets$4,019,001
Liabilities$591,568
Net Assets$3,427,433
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $614,7802010Revenue 2011: $594,304Expenses 2011: $565,072Net Income 2011: $29,2322011Expenses 2012: $687,6502012Revenue 2013: $835,152Expenses 2013: $775,452Net Income 2013: $59,7002013Revenue 2014: $1,093,609Expenses 2014: $884,476Net Income 2014: $209,1332014Revenue 2015: $1,427,925Expenses 2015: $997,386Net Income 2015: $430,5392015Revenue 2016: $1,086,706Expenses 2016: $900,183Net Income 2016: $186,5232016Revenue 2017: $1,481,325Expenses 2017: $888,598Net Income 2017: $592,7272017Revenue 2018: $1,219,398Expenses 2018: $1,658,732Net Income 2018: -$439,3342018Revenue 2019: $1,163,565Expenses 2019: $1,009,533Net Income 2019: $154,0322019Revenue 2020: $1,083,343Expenses 2020: $1,005,427Net Income 2020: $77,9162020Revenue 2021: $1,166,555Expenses 2021: $1,100,588Net Income 2021: $65,9672021Revenue 2022: $1,131,682Expenses 2022: $1,199,211Net Income 2022: -$67,5292022Revenue 2023: $2,064,279Expenses 2023: $2,177,020Net Income 2023: -$112,7412023Revenue 2024: $1,874,869Expenses 2024: $1,876,509Net Income 2024: -$1,6402024

Highlighted filing

2018

Revenue$1,219,398
Expenses$1,658,732
Net Income-$439,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2021
Return Version
2018v3.2
Gross Receipts
$1,344,239
Mission and Program Overview

Mission

To inspire people to explore, value, and protect the roaring fork watershed.

The organization was formed to protect and enhance the habitat of the roaring fork river and its corridor, to promote the awareness of the importance of the river corridors, and to ensure the quality of life for the people in the roaring fork valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,670$3,401,679▲ $3,268,009
Savings and Temporary Cash Investments$864,917$287,288▼ $577,629
Cash and Non-Interest-Bearing Accounts$128,584$200,206▲ $71,622
Accounts Receivable$39,745$62,139▲ $22,394
Pledges and Grants Receivable$319,403$61,708▼ $257,695
Inventories for Sale or Use-$5,981-
Total Assets$4,054,192$4,019,001▼ $35,191
Other Assets Total$2,567,873$0▼ $2,567,873
Liabilities
Mortgage Notes Payable Secured by Investment Property-$537,636-
Accounts Payable and Accrued Expenses$177,442$53,932▼ $123,510
Other Liabilities$9,983$0▼ $9,983
Total Liabilities$187,425$591,568▲ $404,143
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,560$3,104,840▲ $1,980,280
Temporarily Rstr Net Assets$2,742,207$322,593▼ $2,419,614
Total Net Assets Fund Balance$3,866,767$3,427,433▼ $439,334
Total Liabilities and Net Assets / Fund Balance$4,054,192$4,019,001▼ $35,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,191,976$40,404$3,232,380
Land$130,360-$130,360
Other Land Buildings$60,794$49,381$110,175
Equipment$18,549$7,904$26,453
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LofaroExecutive DirectorFT$87,984$10,504$98,488

Board Members and Trustees

NameTitle
Pat McmahonPresident
George W Kelly IiiVice President
Diane SchwenerDirector
Dick KipperDirector
Don SchusterDirector
Jeff ConklinDirector
Jim LightDirector
Larry YawDirector
Rick NeileyDirector
Stephen EllspermanDirector
Ted BorcheltDirector
Michelle SchindlerSecretary
Jennifer SauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Koru LimitedConstruction2551 DOLORES WAY, Carbondale, CO 81623$1,501,053
Revenue and Support

Revenue Composition

Contributions and Grants
$980,077
Program Service Revenue
$104,700
Investment Income
$5
Other Revenue
$134,616
All Other Contributions
$663,981
Change in Net Assets
$-439,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,105
Salaries, Compensation, and Employee Benefits$628,627
Total Fundraising Expense$230,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,833$36,424$138,843$440,100
Current Officers, Directors, Trustees, and Key Employees$68,493$9,324$10,167$87,984
Other Employee Benefits$46,587$5,823$5,823$58,233
Advertising$5,578$59$45,333$50,970
Fees for Services Accounting$904$46,464$2,285$49,653
Depreciation Depletion$39,466$4,933$4,933$49,332
Occupancy$39,357$6,479$1,939$47,775
Payroll Taxes$25,504$5,064$3,876$34,444
Office Expenses$17,538$3,884$2,450$23,872
Interest-$17,123-$17,123
Insurance$13,642--$13,642
Travel$10,340$1,249$1,087$12,676
Other Expenses$4,971$388$7,280$12,639
Information Technology$7,683$960$960$9,603
Fees for Services Other$9,460--$9,460
Pension Plan Contributions$6,455$581$830$7,866
Fees for Services Legal-$2,122-$2,122
Total Functional Expenses$742,160$686,366$230,206$1,658,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,841
Fundraising Gross Income$103,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Rendevous$340,046$62,770$98,913$-36,143
River Center Grand Opening$17,750-$25,928-
Total Events$398,505$103,479$124,841$-21,362
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, Line 2

“Larry yaw & valerie yaw are related.”

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

“The board receives a copy of the 990 before issuance and is asked to recommend changes within 2-3 days.”

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

“On an annual basis, a conflict of interest statement is completed by each board member. Any concerns are discussed with the executive director.”

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

“Annually the board meets to discuss the executive director's compensation package. The board uses information they deem appropriate for comparability purposes.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to interested parties by request.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Conservancy
EIN
84-1375379
Phone
9709271290
Address
PO BOX 3349, BASALT, CO 81621-3349

Signing Officer

Name
Rick Lofaro
Title
Executive Director
Phone
9709271290
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Lofaro
Formed
1996
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
317

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Each conservation easement has an agreement. Roaring fork conservancy adheres to the terms of the agreement for monitoring and inspection.”

PART II, LINE 9:

“Easements are not included in the financial statements as none have been purchased. All have been donated.”

Raw XML AppendixShowing 400 of 558 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01344239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0960
IRS990/InformationTechnologyGrp/ProgramServicesAmt07683
IRS990/InformationTechnologyGrp/TotalAmt09603
IRS990/InsuranceGrp/ProgramServicesAmt013642
IRS990/InsuranceGrp/TotalAmt013642
IRS990/InterestGrp/ManagementAndGeneralAmt017123
IRS990/InterestGrp/TotalAmt017123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05981
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03401679
IRS990/LandBldgEquipCostOrOtherBssAmt03499368
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE PEOPLE TO EXPLORE, VALUE, AND PROTECT THE ROARING FORK WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537636
IRS990/NetAssetsOrFundBalancesBOYAmt03866767
IRS990/NetAssetsOrFundBalancesEOYAmt03427433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01939
IRS990/OccupancyGrp/ManagementAndGeneralAmt06479
IRS990/OccupancyGrp/ProgramServicesAmt039357
IRS990/OccupancyGrp/TotalAmt047775
IRS990/OfficeExpensesGrp/FundraisingAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OfficeExpensesGrp/ProgramServicesAmt017538
IRS990/OfficeExpensesGrp/TotalAmt023872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02567873
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058233
IRS990/OtherExpensesGrp/Desc0WRITE-OFF OF PLANNING C
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES/MEMBE
IRS990/OtherExpensesGrp/FundraisingAmt04400
IRS990/OtherExpensesGrp/FundraisingAmt17280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt0181349
IRS990/OtherExpensesGrp/ProgramServicesAmt14971
IRS990/OtherExpensesGrp/TotalAmt0545489
IRS990/OtherExpensesGrp/TotalAmt1185749
IRS990/OtherExpensesGrp/TotalAmt212639
IRS990/OtherLiabilitiesGrp/BOYAmt09983
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TRANSFER F
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1960
IRS990/OtherRevenueTotalAmt0155978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05064
IRS990/PayrollTaxesGrp/ProgramServicesAmt025504
IRS990/PayrollTaxesGrp/TotalAmt034444
IRS990/PensionPlanContributionsGrp/FundraisingAmt0830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06455
IRS990/PensionPlanContributionsGrp/TotalAmt07866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061708
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK LOFARO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0EASEMENTS/MONITORING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152286
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PROJECTS:CRYSTAL RIVER ASSESSMENT: $16,257WATERSHED PLAN: $24,948BLUE CREEK RANCH: $184FIRST RESPONDERS: $121,550CATTLE CREEK PROJECT: $1,192
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0351029
IRS990/PYOtherRevenueAmt052002
IRS990/PYProgramServiceRevenueAmt0130033
IRS990/PYRevenuesLessExpensesAmt0592727
IRS990/PYSalariesCompEmpBnftPaidAmt0477138
IRS990/PYTotalExpensesAmt0888598
IRS990/PYTotalProfFndrsngExpnsAmt060431
IRS990/PYTotalRevenueAmt01481325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-439334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01299197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05153277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0899607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0347095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84740
IRS990ScheduleA/PublicSupportPY170Pct00.82460
IRS990ScheduleA/PublicSupportTotal170Amt04663879
IRS990ScheduleA/SubstantialContributorsTotAmt0489398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01288805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05153277
IRS990ScheduleA/TotalSupportAmt05503937
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03191976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03232380
IRS990ScheduleD/EquipmentGrp/BookValueAmt018549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026453

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,019,001
Liabilities
$591,568
Net assets
$3,427,433
Revenue
$1,219,398
Expenses
$1,658,732
Net income
-$439,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.25$3.40$1.87$1.88$0.00
2023Summary only. Only limited summary data is available for this year.$3.92$0.52$3.40$2.06$2.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.27$3.52$1.13$1.20$0.07
2021Summary only. Only limited summary data is available for this year.$3.98$0.29$3.69$1.17$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.29$3.66$1.08$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.30$3.58$1.16$1.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.59$3.43$1.22$1.66$0.44
2017Summary only. Only limited summary data is available for this year.$4.05$0.19$3.87$1.48$0.89$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.27$1.09$0.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.09$1.43$1.00$0.43
2014Summary only. Only limited summary data is available for this year.$2.67$0.01$2.67$1.09$0.88$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.84$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.69
2011Summary only. Only limited summary data is available for this year.$2.27$0.07$2.21$0.59$0.57$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.61