Civic Intelligence

Rocky Mountain Wild Incorporated

990 • Fiscal year 2015 • EIN 84-1512852

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ROCKYMOUNTAINWILD.ORG
1536 Wynkoop St No 900Denver, CO 80202

(303) 546-0214

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$106,666

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$289,946

Up $100,744 (+53%) from 2014

Net Assets

Up

$270,234

Up $110,095 (+69%) from 2014

Liabilities

Down

$19,712

Down $9,351 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$460,868

Up $109,369 (+31%) from 2014

Expenses

Up

$350,240

Up $45,526 (+15%) from 2014

Net Income

Up

$110,628

Up $63,843 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $195,779Liabilities 2010: $13,357Net Assets 2010: $182,4222010Assets 2011: $111,117Liabilities 2011: $18,460Net Assets 2011: $92,6572011Assets 2012: $74,828Liabilities 2012: $43,835Net Assets 2012: $30,9932012Assets 2013: $153,660Liabilities 2013: $42,157Net Assets 2013: $111,5032013Assets 2014: $189,202Liabilities 2014: $29,063Net Assets 2014: $160,1392014Assets 2015: $289,946Liabilities 2015: $19,712Net Assets 2015: $270,2342015Assets 2016: $312,016Liabilities 2016: $23,470Net Assets 2016: $288,5462016Assets 2017: $319,903Liabilities 2017: $21,583Net Assets 2017: $298,3202017Assets 2018: $257,022Liabilities 2018: $26,840Net Assets 2018: $230,1822018Assets 2019: $231,491Liabilities 2019: $27,390Net Assets 2019: $204,1012019Assets 2020: $305,817Liabilities 2020: $110,188Net Assets 2020: $195,6292020Assets 2021: $264,221Liabilities 2021: $70,283Net Assets 2021: $193,9382021Assets 2022: $504,487Liabilities 2022: $158,343Net Assets 2022: $346,1442022Assets 2023: $618,294Liabilities 2023: $152,155Net Assets 2023: $466,1392023Assets 2024: $739,042Liabilities 2024: $164,066Net Assets 2024: $574,9762024

Highlighted filing

2015

Assets$289,946
Liabilities$19,712
Net Assets$270,234
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $585,944Expenses 2010: $604,128Net Income 2010: -$18,1842010Revenue 2011: $787,098Expenses 2011: $875,877Net Income 2011: -$88,7792011Expenses 2012: $465,3942012Revenue 2013: $428,055Expenses 2013: $347,867Net Income 2013: $80,1882013Revenue 2014: $351,499Expenses 2014: $304,714Net Income 2014: $46,7852014Revenue 2015: $460,868Expenses 2015: $350,240Net Income 2015: $110,6282015Revenue 2016: $415,400Expenses 2016: $397,088Net Income 2016: $18,3122016Revenue 2017: $383,813Expenses 2017: $374,019Net Income 2017: $9,7942017Revenue 2018: $316,710Expenses 2018: $384,848Net Income 2018: -$68,1382018Revenue 2019: $359,953Expenses 2019: $386,031Net Income 2019: -$26,0782019Revenue 2020: $355,342Expenses 2020: $363,711Net Income 2020: -$8,3692020Revenue 2021: $364,683Expenses 2021: $367,554Net Income 2021: -$2,8712021Revenue 2022: $557,112Expenses 2022: $404,905Net Income 2022: $152,2072022Revenue 2023: $579,635Expenses 2023: $459,646Net Income 2023: $119,9892023Revenue 2024: $774,335Expenses 2024: $665,497Net Income 2024: $108,8382024

Highlighted filing

2015

Revenue$460,868
Expenses$350,240
Net Income$110,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$477,639
Mission and Program Overview

Mission

Rocky mountain wild works to protect, connect, and restore wildlife and wild lands in the southern rocky mountain region. We work to secure the biodiversity of the mountains, plains, and desert ecosystems of colorado, wyoming, utah, and new mexico.

Rocky mountain wild works to protect, connect, and restore wildlife and wildlands in the southern rocky mountain region. Our region includes the mountains, plains, and desert ecosystems of colorado, wyoming, utah, and new mexico. We envision a biologically healthy future for our region - one that includes diversity of species and ecosystems, thriving wildlife populations, and a sustainable coexistence between people and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,955$252,851▲ $138,896
Pledges and Grants Receivable$70,703$30,854▼ $39,849
Loans From Officers Directors$13,000$0▼ $13,000
Land, Buildings, and Equipment, Net$3,909$2,157▼ $1,752
Accounts Receivable$540$1,934▲ $1,394
Savings and Temporary Cash Investments$95$1,150▲ $1,055
Total Assets$189,202$289,946▲ $100,744
Other Assets Total$0$1,000▲ $1,000
Liabilities
Other Liabilities$14,698$18,761▲ $4,063
Accounts Payable and Accrued Expenses$1,365$951▼ $414
Total Liabilities$29,063$19,712▼ $9,351
Net Assets / Fund Balance
Unrestricted Net Assets$160,139$270,234▲ $110,095
Total Net Assets Fund Balance$160,139$270,234▲ $110,095
Total Liabilities and Net Assets / Fund Balance$189,202$289,946▲ $100,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,157$28,802$30,959
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tehri ParkerExecutive DirectorFT$53,333$53,333$106,666

Board Members and Trustees

NameTitle
Juli SlivkaPresident
Jeff ParsonsVice President
Abbey SheaBoard Member
Bruce DriverBoard Member
Connor KnutsonBoard Member
Eric KrszjzaniekBoard Member
Josh PollockBoard Member
Katrina LoewyBoard Member
Travis StillsBoard Member
Bart MillerSecretary
David ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,707
Program Service Revenue
$131,211
Investment Income
$-59
Other Revenue
$21,009
All Other Contributions
$256,691
Change in Net Assets
$110,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,266
Other Expenses$56,974
Total Fundraising Expense$18,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,494$29,657$3,859$196,010
Current Officers, Directors, Trustees, and Key Employees$29,459$16,915$6,959$53,333
Payroll Taxes$17,757$4,308$1,001$23,066
Other Employee Benefits$16,057$3,895$905$20,857
Fees for Services Other$15,933-$1,109$17,042
Fees for Services Legal$9,000--$9,000
Office Expenses$5,185$1,077$2,383$8,645
Travel$6,096-$336$6,432
Fees for Services Accounting-$2,598-$2,598
Other Expenses$2,022$2,350$659$2,022
Conferences and Meetings$1,675$20-$1,695
Depreciation Depletion-$1,313-$1,313
Occupancy$1,000$243$57$1,300
Insurance-$787-$787
Total Functional Expenses$267,642$63,642$18,956$350,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,068
Fundraising Direct Expenses$16,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bites & Brews$23,059$23,059$2,935$20,124
Bmff$7,428$7,428-$7,428
Total Events$37,068$37,068$16,683$20,385
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
Loans from Officers, Directors, Trustees, and Key Employees$13,000$0▼ $13,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$10,963
Accrued Payroll$3,879
Payroll Taxes Payable$3,110
Retirement Plan Payable$809
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 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 B, Line 11

“The irs form 990 is shared with all members of the board of directors and finance committee in advance of the irs filing. Once the finance committee reviews the form 990, it is shared with the remaining members of the board of directors and then filed with the irs.”

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

“All staff and board members must review the conflict of interest policy, disclose any conflicts, and recuse themselves from discussions and decisions where they may have a conflict.”

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

“Comparability salary data for the executive director position is based on the colorado nonprofit association current salary survey. A hiring committee of the board of directors determines the salary rate. The salary is also approved during the budgeting process by the board of directors at an official meeting for which meeting minutes are kept.”

Form 990, Part VI, Section C, Line 19

“Documents are always available upon request. Annual 990 information is available online with both guidestar.org and the colorado secretary of state - colorado charitable solicitations division.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Wild
EIN
84-1512852
Phone
3035460214
Address
1536 WYNKOOP ST NO 900, DENVER, CO 80202

Signing Officer

Name
Tehri Parker
Title
Executive Director
Phone
3035460214
Signed
2016-08-15

Organization Details

Principal Officer
Tehri Parker
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
108

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 498, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Phone
7202733097
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0ROCKY MOUNTAIN WILD WORKS TO PROTECT, CONNECT, AND RESTORE WILDLIFE AND WILDLANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION. OUR REGION INCLUDES THE MOUNTAINS, PLAINS, AND DESERT ECOSYSTEMS OF COLORADO, WYOMING, UTAH, AND NEW MEXICO. WE ENVISION A BIOLOGICALLY HEALTHY FUTURE FOR OUR REGION - ONE THAT INCLUDES DIVERSITY OF SPECIES AND ECOSYSTEMS, THRIVING WILDLIFE POPULATIONS, AND A SUSTAINABLE COEXISTENCE BETWEEN PEOPLE AND NATURE.
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IRS990/Desc0WILDLIFE AND PLANTS - ROCKY MOUNTAIN WILD IS COMMITTED TO ENSURE NO SPECIES IS LOST ON OUR WATCH. AS HABITAT DESTRUCTION, IRRESPONSIBLE ENERGY DRILLING, GLOBAL CLIMATE CHANGE, AND ATTACKS ON THE ENDANGERED SPECIES ACT PUSH SPECIES TO THE BRINK OF EXTINCTION, WE HAVE CHANGED OUR TACTICS, PURSUED STRONGER PROTECTIONS, ADVOCATED FOR NEW SCIENTIFIC STUDY, AND REFORMED THE OIL AND GAS LEASING PROCESS. ROCKY MOUNTAIN WILD REINTRODUCES LYNX, WOLVERINE, AND OTHER SPECIES DRIVEN TO EXTINCTION IN OUR REGION, RESTORING BALANCE TO OUR DIVERSE NATIVE ECOSYSTEMS. OUR SPECIFIC CAMPAIGNS INCLUDE: HABITAT CONNECTIVITY, SPECIES SAFETY NET, ENDANGERED SPECIES ACT, AND OUR BIODIVERSITY INFORMATION PROGRAM.
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0624
IRS990/MissionDesc0ROCKY MOUNTAIN WILD TEAM WORKS TO SECURE MEANINGFUL PROTECTIONS FOR THE MOST AT-RISK SPECIES, THE MOST ESSENTIAL PIECES OF ROADLESS FOREST AND WILDERNESS, AND THE NETWORK OF MOVEMENT CORRIDORS THAT GIVE WILDLIFE ROOM TO ROAM. IN THE SIMPLEST TERMS, ROCKY MOUNTAIN WILD'S MISSION IS TO: PROTECT, CONNECT, AND RESTORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160139
IRS990/NetAssetsOrFundBalancesEOYAmt0270234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01300
IRS990/OfficeExpensesGrp/FundraisingAmt02383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OfficeExpensesGrp/ProgramServicesAmt05185
IRS990/OfficeExpensesGrp/TotalAmt08645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020857
IRS990/OtherExpensesGrp/Desc0SUPPORT & GENERAL EXPEN
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01688
IRS990/OtherExpensesGrp/FundraisingAmt1659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt0904
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt22022
IRS990/OtherExpensesGrp/TotalAmt03071
IRS990/OtherExpensesGrp/TotalAmt13069
IRS990/OtherExpensesGrp/TotalAmt22022
IRS990/OtherLiabilitiesGrp/BOYAmt014698
IRS990/OtherLiabilitiesGrp/EOYAmt018761
IRS990/OtherRevenueTotalAmt0624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt017757
IRS990/PayrollTaxesGrp/TotalAmt023066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030854
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TEHRI PARKER
IRS990/PriorPeriodAdjustmentsAmt0-531
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM WILDLANDS - THE SOUTHERN ROCKIES' WILD, REMOTE, AND UNDEVELOPED LANDS MAINTAIN AN ABUNDANCE OF WILDLIFE SPECIES, OFTEN FOUND NOWHERE ELSE ON EARTH. MAINTAINING THE ROCKIES' ALPINE TUNDRA, ANCIENT FORESTS, SHRUBLANDS, PRAIRIES, WETLANDS, LAKES, AND STREAMS IS ESSENTIAL TO PROTECT THE DIVERSITY OF SPECIES ENDEMIC TO OUR REGION. MAIN CAMPAIGNS IN THIS PROGRAM AREA INCLUDE: SOUTHERN ROCKIES, WOLF CREEK PASS, FOREST WATCH, AND SAGEBRUSH SEA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03042
IRS990/ProgSrvcAccomActy3Grp/Desc0GEOGRAPIC INFORMATION SERVICES (GIS) AND CONSERVATION MAPPING - WE ORGANIZE OUR CONSERVATION WORK INTO A NUMBER OF STRATEGIC CAMPAIGN AREAS, ALL OF WHICH ARE DESIGNED TO PREVENT EXTINCTION, RECOVER DEGRADED NATURAL LANDSCAPES, GROW PUBLIC AND POLITICAL SUPPORT FOR CONSERVATION, AND PRESERVE OUR REGION'S QUALITY OF LIFE THROUGH THE PROTECTION OF OUR OPEN SPACES, ICONIC WILDLIFE, AND ABUNDANT NATURAL RESOURCES. OUR GIS MAPPING SERVICES GENERATES PROGRAM DOLLARS TO SUPPORT ALL OF THE PROGRAMS OF ROCKY MOUNTAIN WILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROCKY MOUNTAIN WILD FORESEES A FUTURE WHERE OUR ENERGY NEEDS ARE MET WITHOUT ADVERSE IMPACTS TO WILDLIFE, WATER QUALITY, HUMAN HEALTH, OR OUR CLIMATE. OUR CLIMATE AND ENERGY CAMPAIGN PROTECTS SPECIES AT-RISK DUE TO HIGH-IMPACT ENERGY DEVELOPMENT AND IMPLEMENTS STRATEGIES TO HELP SPECIES SURVIVE THE EFFECTS OF GLOBAL CLIMATE CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL PROGRAMMING - AS THE AREAS UNDER OUR WATCH ARE INTERCONNECTED, ROCKY MOUNTAIN WILD'S GENERAL PROGRAMMING IS A CATEGORY THAT DEMONSTRATES THAT CONNECTIVITY. SUPPORT FOR ALL OF OUR PROGRAMMING THAT IS NOT DIRECTLY LINKED TO A PROGRAM OR PROJECT, BUT SUPPORTS THE WORK OF OUR MISSION, IS FOUND HERE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt038998
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt020364
IRS990/PYRevenuesLessExpensesAmt046785
IRS990/PYSalariesCompEmpBnftPaidAmt0265716
IRS990/PYTotalExpensesAmt0304714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportTotal170Amt02115269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115269
IRS990ScheduleA/TotalSupportAmt02423770
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/OtherLandBuildingsGrp/BookValueAmt02157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02157
IRS990ScheduleD/TotalLiabilityAmt018761
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BITES & BREWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BMFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02487
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037068

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,946
Liabilities
$19,712
Net assets
$270,234
Revenue
$460,868
Expenses
$350,240
Net income
$110,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$1.64$5.75$7.74$6.65$1.09
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.52$4.66$5.80$4.60$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.58$3.46$5.57$4.05$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.70$1.94$3.65$3.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.10$1.96$3.55$3.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$3.60$3.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.27$2.30$3.17$3.85$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$3.84$3.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.23$2.89$4.15$3.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$4.61$3.50$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$3.51$3.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.12$4.28$3.48$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.44$0.31$4.65
2011Summary only. Only limited summary data is available for this year.$1.11$0.18$0.93$7.87$8.76$0.89
2010Summary only. Only limited summary data is available for this year.$1.96$0.13$1.82$5.86$6.04$0.18