Civic Intelligence

Historic Routt County

990 • Fiscal year 2019 • EIN 84-1485332

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileWWW.HISTORICROUTTCOUNTY.ORG
PO Box 775717Steamboat Springs, CO 80477

(970) 875-1305

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,230

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$108,882

Down $70,162 (-39%) from 2018

Net Assets

Up

$104,416

Up $711 (+0.7%) from 2018

Liabilities

Down

$4,466

Down $70,873 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$110,132

Down $84,690 (-43%) from 2018

Expenses

Down

$110,021

Down $369,197 (-77%) from 2018

Net Income

Up

$111

Up $284,507 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $101,253Liabilities 2011: $36,0212011Assets 2012: $106,856Liabilities 2012: $5,2572012Assets 2013: $239,755Liabilities 2013: $22,725Net Assets 2013: $217,0302013Assets 2014: $73,462Liabilities 2014: $4,733Net Assets 2014: $68,7292014Assets 2015: $114,970Liabilities 2015: $12,068Net Assets 2015: $102,9022015Assets 2016: $256,617Liabilities 2016: $7,652Net Assets 2016: $248,9652016Assets 2017: $398,340Liabilities 2017: $9,730Net Assets 2017: $388,6102017Assets 2018: $179,044Liabilities 2018: $75,339Net Assets 2018: $103,7052018Assets 2019: $108,882Liabilities 2019: $4,466Net Assets 2019: $104,4162019Assets 2020: $132,764Liabilities 2020: $15,865Net Assets 2020: $116,8992020Assets 2021: $150,701Liabilities 2021: $21,637Net Assets 2021: $129,0642021Assets 2022: $144,669Liabilities 2022: $18,672Net Assets 2022: $125,9972022Assets 2023: $126,235Liabilities 2023: $4,470Net Assets 2023: $121,7652023Assets 2024: $170,003Liabilities 2024: $1,187Net Assets 2024: $168,8162024

Highlighted filing

2019

Assets$108,882
Liabilities$4,466
Net Assets$104,416
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $90,062Expenses 2011: $92,376Net Income 2011: -$2,3142011Revenue 2012: $122,647Expenses 2012: $93,808Net Income 2012: $28,8392012Revenue 2013: $322,052Expenses 2013: $206,620Net Income 2013: $115,4322013Revenue 2014: $88,070Expenses 2014: $212,114Net Income 2014: -$124,0442014Revenue 2015: $161,905Expenses 2015: $127,190Net Income 2015: $34,7152015Revenue 2016: $325,584Expenses 2016: $179,746Net Income 2016: $145,8382016Revenue 2017: $416,182Expenses 2017: $277,370Net Income 2017: $138,8122017Revenue 2018: $194,822Expenses 2018: $479,218Net Income 2018: -$284,3962018Revenue 2019: $110,132Expenses 2019: $110,021Net Income 2019: $1112019Revenue 2020: $109,417Expenses 2020: $98,880Net Income 2020: $10,5372020Revenue 2021: $127,552Expenses 2021: $116,416Net Income 2021: $11,1362021Revenue 2022: $98,813Expenses 2022: $97,090Net Income 2022: $1,7232022Revenue 2023: $111,586Expenses 2023: $117,489Net Income 2023: -$5,9032023Revenue 2024: $134,392Expenses 2024: $88,258Net Income 2024: $46,1342024

Highlighted filing

2019

Revenue$110,132
Expenses$110,021
Net Income$111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$110,132
Mission and Program Overview

Mission

Historic Routt Countys mission is to preserve and to promote the heritage of Routt County communities and rural areas through the built environment. Historic Routt County connects yesterdays places with tomorrow. Historic Routt County collaborates with willing property owners to preserve, document and celebrate Routt County's unique historic resources.

Historic Routt Countys mission is to preserve and to promote the historic character of Routt County communities and rural areas through the built environment. Historic Routt County connects yesterdays places with tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,879$73,667▼ $6,212
Pledges and Grants Receivable$45,517$11,985▼ $33,532
Savings and Temporary Cash Investments$44,498$9,215▼ $35,283
Investments in Publicly Traded Securities$3,439$0▼ $3,439
Prepaid Expenses and Deferred Charges$1,286$0▼ $1,286
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,044$108,882▼ $70,162
Other Assets Total$4,425$14,015▲ $9,590
Liabilities
Other Liabilities$40,000--
Accounts Payable and Accrued Expenses$34,053$4,466▼ $29,587
Deferred Revenue$1,286--
Total Liabilities$75,339$4,466▼ $70,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,009$64,674▲ $5,665
Net Assets With Donor Restrictions$44,696$39,742▼ $4,954
Total Net Assets Fund Balance$103,705$104,416▲ $711
Total Liabilities and Net Assets / Fund Balance$179,044$108,882▼ $70,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,324$2,324
Other Assets Org$150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$12,618▲ $715-$13,195
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily KatzmanExecutive DirectorFT$47,230$47,230

Board Members and Trustees

NameTitle
Matt DoerflerPresident
Bill LatozaDirector
Craig TownsendDirector
John MajorDirector
Patrick BarneyDirector
Arianthe StettnerSecretary
Kathy ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,205
Program Service Revenue
$5,053
Investment Income
$874
Other Revenue
$0
All Other Contributions
$51,160
Change in Net Assets
$111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,843
Salaries, Compensation, and Employee Benefits$51,178
Total Fundraising Expense$8,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,338$15,586$3,306$47,230
Occupancy$2,555$2,555-$5,110
Payroll Taxes$2,369$1,303$276$3,948
Office Expenses-$3,625-$3,625
Fees for Services Accounting-$3,605-$3,605
Insurance$1,604$1,849-$3,453
Other Expenses$3,242-$4,795$3,242
Interest$2,849--$2,849
Fees for Service Investment Mgmnt Fees-$269-$269
Total Functional Expenses$72,852$28,792$8,377$110,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

“Hrc's board of directors reviewed this form 990 prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“THE HRC BOARD OF DIRECTORS MEETS REGULARLY THROUGHOUT THE YEAR. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED IN THESE MEETINGS AND DOCUMENTED IN BOARD MEETING MINUTES. Board members sign a Board Member Expectation Agreement annually that reinforces the commitment to provide open and direct disclosure of any conflicts of interest and excuse oneself from discussions and votes that are a conflict of interest or perceived conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is the only employee of the organization. The board of directors sets the executive director's compensation annually at a regularly scheduled board meeting, which is documented in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Historic Routt County
EIN
84-1485332
Phone
9708751305
Address
PO BOX 775717, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Emily Katzman
Title
Executive Director
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison Kusy
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Historic Routt County (HRC) established an endowment fund in July 2019 in conjunction with the organizations 20th anniversary. This endowment fund will help HRC strengthen over time by creating a perpetual source to fund and expand HRCs general operations and programs. Historic Routt County has an exciting vision for preservation and placemaking:To create and fund a stewardship program to address the ongoing maintenance issues of historic buildings on public lands.To expand and build partnerships to help preserve our special places, both public and private.To continue to add to the number of properties listed on the Steamboat Springs and Routt County historic registers.To continue to collaborate with public & nonprofit organizations to build advocates and create more support for the preservation of our community character in light of on-going intense development pressures.”

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IRS990/Desc0-Preservation Projects: This is the cornerstone of our work. We facilitate collaborative projects to preserve the built environment and to interpret and promote our community's historic resources. Historic Routt County assists willing property owners to rehabilitate, stabilize, or restore their historic properties by offering technical assistance, by writing and managing grants, and by providing other services as needed for each individual project. For example, in 2018 we completed the multi-year, multi-phase rehabilitation of the historic Crossans Market in Yampa, CO. The market building, which had been used as storage from 1964 2006 and was severely deteriorated, is now Yampas Town Hall and a regional visitors center with historical exhibits. In January 2020, the project received the Governors Award for Historic Preservation, the most prestigious preservation award in the state. In 2019 and 2020, Historic Routt County has worked to preserve St. Pauls Episcopal Church in Steamboat Springs, as well as the Foidel Canyon School House in rural Routt County. In 2019 HRC launched a Stewardship Program to maintain the publicly-owned historic resources our organization has helped preserve over the past 20 years. -Historic Designation and Documentation: Historic Routt County partners with willing property owners to document or nominate historic properties to the Steamboat Springs, Routt County, Colorado State and/or National Registers of Historic Properties. This is Historic Routt County's most far-reaching and successful program. Since 1999, HRC has helped over one hundred individual property owners successfully list their property on a historic register. -Outreach and Education: HRC presents and sponsors programs, workshops, forums and tours about Routt County historic and cultural resources and facilitates interpretation of historic sites with area museums. We partner with local and regional groups to provide resources and guidance for historic preservation issues and heritage tourism initiatives. HRC writes a regular column for the local press that features photographs and stories about the area's historic buildings and cultural landscapes. We maintain a website rich with history of local buildings and with updates on local preservation activities and events.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064674
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IRS990/OccupancyGrp/ProgramServicesAmt02555
IRS990/OccupancyGrp/TotalAmt05110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OfficeExpensesGrp/TotalAmt03625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt13242
IRS990/OtherExpensesGrp/TotalAmt031895
IRS990/OtherExpensesGrp/TotalAmt14795
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt02369
IRS990/PayrollTaxesGrp/TotalAmt03948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011985
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430246
IRS990/PYProgramServiceRevenueAmt018395
IRS990/PYRevenuesLessExpensesAmt0-284396
IRS990/PYSalariesCompEmpBnftPaidAmt048972
IRS990/PYTotalExpensesAmt0479218
IRS990/PYTotalRevenueAmt0194822
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt01078176
IRS990ScheduleA/SubstantialContributorsTotAmt029528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt035361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt035083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt033410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt032773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt031484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0168111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107704
IRS990ScheduleA/TotalSupportAmt01109895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Historic Routt County (HRC) established an endowment fund in July 2019 in conjunction with the organizations 20th anniversary. This endowment fund will help HRC strengthen over time by creating a perpetual source to fund and expand HRCs general operations and programs. Historic Routt County has an exciting vision for preservation and placemaking:To create and fund a stewardship program to address the ongoing maintenance issues of historic buildings on public lands.To expand and build partnerships to help preserve our special places, both public and private.To continue to add to the number of properties listed on the Steamboat Springs and Routt County historic registers.To continue to collaborate with public & nonprofit organizations to build advocates and create more support for the preservation of our community character in light of on-going intense development pressures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HRC'S BOARD OF DIRECTORS REVIEWED THIS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HRC BOARD OF DIRECTORS MEETS REGULARLY THROUGHOUT THE YEAR. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED IN THESE MEETINGS AND DOCUMENTED IN BOARD MEETING MINUTES. Board members sign a Board Member Expectation Agreement annually that reinforces the commitment to provide open and direct disclosure of any conflicts of interest and excuse oneself from discussions and votes that are a conflict of interest or perceived conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE OF THE ORGANIZATION. THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING, WHICH IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0108882
IRS990/TotalAssetsGrp/BOYAmt0179044
IRS990/TotalAssetsGrp/EOYAmt0108882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104205
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075339
IRS990/TotalLiabilitiesEOYAmt04466
IRS990/TotalLiabilitiesGrp/BOYAmt075339
IRS990/TotalLiabilitiesGrp/EOYAmt04466
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104416
IRS990/TotalProgramServiceExpensesAmt072852
IRS990/TotalProgramServiceRevenueAmt05053
IRS990/TotalReportableCompFromOrgAmt047230
IRS990/TotalRevenueGrp/ExclusionAmt0874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110132

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,882
Liabilities
$4,466
Net assets
$104,416
Revenue
$110,132
Expenses
$110,021
Net income
$111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.34$0.88$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.12$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.26$0.99$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$1.28$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.09$0.99$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.75$1.04$1.95$4.79$2.84
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.10$3.89$4.16$2.77$1.39
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.49$3.26$1.80$1.46
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.62$1.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$0.88$2.12$1.24
2013Summary only. Only limited summary data is available for this year.$2.40$0.23$2.17$3.22$2.07$1.15
2012Summary only. Only limited summary data is available for this year.$1.07$0.05$1.23$0.94$0.29
2011Summary only. Only limited summary data is available for this year.$1.01$0.36$0.90$0.92$0.02