Civic Intelligence

Mesa Verde Foundation

990 • Fiscal year 2017 • EIN 84-1404606

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.MESAVERDEFOUNDATION.ORG
6650 W 44TH AVENUE Ste 1Wheat Ridge, CO 80033

(303) 221-3120

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$517,637

Down $39,169 (-7.0%) from 2016

Net Assets

Down

$511,727

Down $29,266 (-5.4%) from 2016

Liabilities

Down

$5,910

Down $9,903 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Up

$216,696

Up $7,558 (+3.6%) from 2016

Expenses

Up

$245,958

Up $25,254 (+11%) from 2016

Net Income

Down

-$29,262

Down $17,696 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $359,958Liabilities 2011: $19,799Net Assets 2011: $340,1592011Assets 2012: $371,545Liabilities 2012: $8,860Net Assets 2012: $362,6852012Assets 2013: $484,789Liabilities 2013: $4,088Net Assets 2013: $480,7012013Assets 2014: $588,766Liabilities 2014: $19,499Net Assets 2014: $569,2672014Assets 2015: $563,826Liabilities 2015: $11,267Net Assets 2015: $552,5592015Assets 2016: $556,806Liabilities 2016: $15,813Net Assets 2016: $540,9932016Assets 2017: $517,637Liabilities 2017: $5,910Net Assets 2017: $511,7272017Assets 2018: $851,851Liabilities 2018: $3,966Net Assets 2018: $847,8852018Assets 2019: $835,866Liabilities 2019: $2,623Net Assets 2019: $833,2432019Assets 2020: $904,377Liabilities 2020: $3,109Net Assets 2020: $901,2682020Assets 2021: $902,550Liabilities 2021: $6,124Net Assets 2021: $896,4262021Assets 2022: $1,044,852Liabilities 2022: $25,421Net Assets 2022: $1,019,4312022Assets 2023: $1,000,678Liabilities 2023: $9,961Net Assets 2023: $990,7172023Assets 2024: $956,231Liabilities 2024: $9,580Net Assets 2024: $946,6512024

Highlighted filing

2017

Assets$517,637
Liabilities$5,910
Net Assets$511,727
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,735Expenses 2011: $117,201Net Income 2011: -$12,4662011Revenue 2012: $175,774Expenses 2012: $153,248Net Income 2012: $22,5262012Revenue 2013: $303,131Expenses 2013: $185,115Net Income 2013: $118,0162013Revenue 2014: $396,646Expenses 2014: $308,080Net Income 2014: $88,5662014Revenue 2015: $167,854Expenses 2015: $184,562Net Income 2015: -$16,7082015Revenue 2016: $209,138Expenses 2016: $220,704Net Income 2016: -$11,5662016Revenue 2017: $216,696Expenses 2017: $245,958Net Income 2017: -$29,2622017Revenue 2018: $650,393Expenses 2018: $314,235Net Income 2018: $336,1582018Revenue 2019: $132,933Expenses 2019: $147,575Net Income 2019: -$14,6422019Revenue 2020: $281,549Expenses 2020: $213,524Net Income 2020: $68,0252020Revenue 2021: $257,654Expenses 2021: $262,496Net Income 2021: -$4,8422021Revenue 2022: $383,360Expenses 2022: $260,355Net Income 2022: $123,0052022Revenue 2023: $269,251Expenses 2023: $297,965Net Income 2023: -$28,7142023Revenue 2024: $296,386Expenses 2024: $354,899Net Income 2024: -$58,5132024

Highlighted filing

2017

Revenue$216,696
Expenses$245,958
Net Income-$29,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$258,781
Mission and Program Overview

Mission

Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.

The Foundation promotes understanding and appreciation of Mesa Verde Natl Park developing financial other resources to support the Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,422$232,858▼ $68,564
Cash and Non-Interest-Bearing Accounts$136,506$167,444▲ $30,938
Land, Buildings, and Equipment, Net$118,878$115,304▼ $3,574
Total Assets$556,806$517,637▼ $39,169
Other Assets Total-$2,031-
Liabilities
Accounts Payable and Accrued Expenses$15,813$5,910▼ $9,903
Total Liabilities$15,813$5,910▼ $9,903
Net Assets / Fund Balance
Unrestricted Net Assets$540,993$384,822▼ $156,171
Temporarily Rstr Net Assets-$126,905-
Total Net Assets Fund Balance$540,993$511,727▼ $29,266
Total Liabilities and Net Assets / Fund Balance$556,806$517,637▼ $39,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,304-$115,304
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet Mcfarland BurlileExec DirectorFT$60,000$60,000
Benjamin DukeInterim Exec DirectorFT$16,950$16,950

Board Members and Trustees

NameTitle
Mary WillisDirectorchairman
David NaglerDirectorvice Chair
Tom SicklerDirectorvice Chair
Andrew GullifordDirector
Barbara SutteerDirector
Doug BaconDirector
Elaine GunnellDirector
Ernest HouseDirector
James DulinDirector
James WilkinsDirector
Jerry BurkDirector
Marion RobinsonDirector
Mark EpsteinDirector
Peter PinoDirector
Troy EidDirector
Mary Beth WestDirectorsec
Colin WaldonDirectortreas
Revenue and Support

Revenue Composition

Contributions and Grants
$166,217
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$50,284
All Other Contributions
$166,217
Change in Net Assets
$-29,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,450
Salaries, Compensation, and Employee Benefits$89,508
Total Fundraising Expense$80,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,627$18,232$28,827$81,686
All Other Expenses$15,863$50$18,442$34,355
Fees for Services Accounting$3,526$19,544-$23,070
Other Expenses$5,453$460$2,948$8,861
Payroll Taxes$3,316$1,746$2,760$7,822
Occupancy$2,828$1,257$2,200$6,285
Fees for Services Management--$3,550$3,550
Travel$1,283$569$998$2,850
Advertising$429-$644$1,073
Office Expenses$457-$456$913
Insurance$197$45$223$465
Total Functional Expenses$121,324$44,393$80,241$245,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,135
Fundraising Direct Expenses$42,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rimsruins$77,490$77,490$30,661$46,829
Fall Tour$14,645$14,645$4,675$9,970
Total Events$92,135$92,135$42,085$50,050
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
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“NONE”

Part VI Line 1A

“The executive committee meets monthly to”

Part VI Line 1A

“Determine major operational decisions.”

Part VI Line 8A

“The secretary documents the minutes of the board of”

Part VI Line 8A

“Director meetings, which are approved at the next meeting.”

Part VI Line 8B

“The secretary, or her proxy, documents the minutes of the”

Part VI Line 8B

“Executive committee meetings.”

Part VI Line 9

“Doug bacon po box 354 flint mi 48501; jerry burk 13957”

Part VI Line 9

“Travois trail parker 80138; james dulin 33 angela dr”

Part VI Line 11B

“Drafts of the form 990 are provided to all directors for”

Part VI Line 11B

“Review and approval prior to filing with the irs.”

Part VI Line 12C

“The board monitors compliance by requiring annual disclosure”

Part VI Line 12C

“Of potential conflicts, documentation, and resolution.”

Part VI Line 15A or B

“15a and 15b: compensation reviewed and approved annually by”

Part VI Line 15A or B

“By directors and written documenation is on file.”

Part VI Line 19

“AVAILABLE UPON REQUEST”

Part VI, Line 9

“Directors' addresses, continued: james dulin”

Part VI, Line 9

“Edwards co 81632; troy eid 1200 17th st #2400 denver co”

Part VI, Line 9

“80202; mark epstein 6410 cty rd 250 durango co 81301;”

Part VI,line 9

“Andrew gulliford 1180 oak drive durango co 81301;”

Part VI, Line 9

“Elaine gunnell 4000 e 3rd ave denver co 80220;”

Part VI, Line 9

“Ernest house, jr 385 emporia st aurora co 80010;”

Part VI, Line9

“David nagler po box 2778 santa fe nm 87504;”

Part VI, Line 9

“Peter pino 026 chamisa dr zia pueblo nm 87053;”

Part VI, Line 9

“Marion s robinson 137 hollow tree ridge rd #121 darien”

Part VI, Line 9

“Ct 06820; tom sickler 434 gilpin st denver co 80218;”

Part VI, Line 9

“Barbara sutteer 9662 e tranquility way sun lakes az 85248;”

Part VI, Line 9

“Colin e waldon 5401 s krameria st greenwood village co 80111;”

Part VI, Line 9

“Mary beth west 4034 cromwell ave los angeles ca 90027;”

Part VI, Line 9

“James wilkins 333 e florida ave #59 denver co 80210;”

Part VI,line 9

“Mary s willis 4900 s lafayette lane englewood co 80113.”

Filing and Contact Details

Filer

Filer Name
Mesa Verde Foundation
EIN
84-1404606
In Care Of
% JANET MCFARLAND BURLILE
Address
6650 W 44TH AVENUE Ste 1, WHEAT RIDGE, CO 80033

Signing Officer

Name
Janet Mcfarland Burlile
Title
Exec Director
Phone
3033213120
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mcfarland Burlile
Formed
1997
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
32

Preparer

Preparer
Jerry C Burk
Phone
3037933133
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“MEALS AND ENTERTAINMENT Total expenses - $254.00 Program service expenses - $115.00 Mgmt and general expenses - $50.00 Fundraising expenses - $89.00”

Part IX Line 24E

“EVENT EXPENSES Total expenses - $32682.00 Program service expenses - $15748.00 Mgmt and general expenses - $0.00 Fundraising expenses - $16934.00”

Part IX Line 24E

“GRANT WRITING Total expenses - $1419.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1419.00”

Part XI, Line 8

“Prior period adjustments $4 rounding”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTORVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTORTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTORSEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTORCHAIRMAN
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042085
IRS990/FundraisingGrossIncomeAmt092135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt045
IRS990/InsuranceGrp/ProgramServicesAmt0197
IRS990/InsuranceGrp/TotalAmt0465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115304
IRS990/LandBldgEquipCostOrOtherBssAmt0115304
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540993
IRS990/NetAssetsOrFundBalancesEOYAmt0511727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01257
IRS990/OccupancyGrp/ProgramServicesAmt02828
IRS990/OccupancyGrp/TotalAmt06285
IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457
IRS990/OfficeExpensesGrp/TotalAmt0913
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02031
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015659
IRS990/OtherExpensesGrp/FundraisingAmt13534
IRS990/OtherExpensesGrp/FundraisingAmt22948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ProgramServicesAmt010440
IRS990/OtherExpensesGrp/ProgramServicesAmt12356
IRS990/OtherExpensesGrp/ProgramServicesAmt240549
IRS990/OtherExpensesGrp/ProgramServicesAmt35453
IRS990/OtherExpensesGrp/TotalAmt026099
IRS990/OtherExpensesGrp/TotalAmt18380
IRS990/OtherExpensesGrp/TotalAmt240549
IRS990/OtherExpensesGrp/TotalAmt38861
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234
IRS990/OtherRevenueTotalAmt0234
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01746
IRS990/PayrollTaxesGrp/ProgramServicesAmt03316
IRS990/PayrollTaxesGrp/TotalAmt07822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET MCFARLAND BURLILE
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0125858
IRS990/PYOtherRevenueAmt067433
IRS990/PYRevenuesLessExpensesAmt0-11566
IRS990/PYSalariesCompEmpBnftPaidAmt094846
IRS990/PYTotalExpensesAmt0220704
IRS990/PYTotalRevenueAmt0209138
IRS990/ReconcilationRevenueExpnssAmt0-29262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENT INCOME $50,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82265
IRS990ScheduleA/PublicSupportPY170Pct00.85690
IRS990ScheduleA/PublicSupportTotal170Amt01061780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061780
IRS990ScheduleA/TotalSupportAmt01290687
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0115304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02031
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIMSRUINS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04675
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,637
Liabilities
$5,910
Net assets
$511,727
Revenue
$216,696
Expenses
$245,958
Net income
-$29,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.30$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.65$0.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.17$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.40$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.30$0.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.18$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.10$0.12$0.01