Civic Intelligence

Sky Island Alliance

990 • Fiscal year 2017 • EIN 86-0796748

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.SKYISLANDALLIANCE.ORG

View Organization Page

PO Box 41165Tucson, AZ 85717

(520) 624-7080

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,031

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,166,892

Down $98,265 (-7.8%) from 2016

Net Assets

Down

$1,133,078

Down $107,028 (-8.6%) from 2016

Liabilities

Up

$33,814

Up $8,763 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$1,064,083

Down $518,606 (-33%) from 2016

Expenses

Up

$1,171,111

Up $134,102 (+13%) from 2016

Net Income

Down

-$107,028

Down $652,708 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $655,325Liabilities 2010: $47,803Net Assets 2010: $607,5222010Assets 2011: $566,333Liabilities 2011: $49,378Net Assets 2011: $516,9542011Assets 2012: $510,948Liabilities 2012: $34,907Net Assets 2012: $476,0402012Assets 2013: $612,617Liabilities 2013: $27,241Net Assets 2013: $585,3762013Assets 2014: $664,328Liabilities 2014: $25,546Net Assets 2014: $638,7822014Assets 2015: $788,642Liabilities 2015: $94,216Net Assets 2015: $694,4262015Assets 2016: $1,265,157Liabilities 2016: $25,051Net Assets 2016: $1,240,1062016Assets 2017: $1,166,892Liabilities 2017: $33,814Net Assets 2017: $1,133,0782017Assets 2018: $679,915Liabilities 2018: $23,917Net Assets 2018: $655,9982018Assets 2019: $689,437Liabilities 2019: $16,169Net Assets 2019: $673,2682019Assets 2020: $730,217Liabilities 2020: $37,552Net Assets 2020: $692,6652020Assets 2021: $796,384Liabilities 2021: $43,146Net Assets 2021: $753,2382021Assets 2022: $787,715Liabilities 2022: $68,926Net Assets 2022: $718,7892022Assets 2023: $813,832Liabilities 2023: $75,816Net Assets 2023: $738,0162023Assets 2024: $1,081,438Liabilities 2024: $293,993Net Assets 2024: $787,4452024

Highlighted filing

2017

Assets$1,166,892
Liabilities$33,814
Net Assets$1,133,078
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,336,049Expenses 2010: $935,468Net Income 2010: $400,5812010Revenue 2011: $951,008Expenses 2011: $1,041,575Net Income 2011: -$90,5672011Revenue 2012: $1,076,323Expenses 2012: $1,117,237Net Income 2012: -$40,9142012Revenue 2013: $1,110,175Expenses 2013: $996,057Net Income 2013: $114,1182013Revenue 2014: $1,017,545Expenses 2014: $964,135Net Income 2014: $53,4102014Revenue 2015: $1,113,761Expenses 2015: $1,058,117Net Income 2015: $55,6442015Revenue 2016: $1,582,689Expenses 2016: $1,037,009Net Income 2016: $545,6802016Revenue 2017: $1,064,083Expenses 2017: $1,171,111Net Income 2017: -$107,0282017Revenue 2018: $845,115Expenses 2018: $1,322,195Net Income 2018: -$477,0802018Revenue 2019: $750,716Expenses 2019: $733,446Net Income 2019: $17,2702019Revenue 2020: $858,418Expenses 2020: $839,021Net Income 2020: $19,3972020Revenue 2021: $940,296Expenses 2021: $879,723Net Income 2021: $60,5732021Revenue 2022: $1,091,257Expenses 2022: $1,124,710Net Income 2022: -$33,4532022Revenue 2023: $1,274,129Expenses 2023: $1,259,984Net Income 2023: $14,1452023Revenue 2024: $1,269,699Expenses 2024: $1,220,270Net Income 2024: $49,4292024

Highlighted filing

2017

Revenue$1,064,083
Expenses$1,171,111
Net Income-$107,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,064,083
Mission and Program Overview

Mission

Sky island's mission is to protect and restore the biodiversity and natural heritage of the sky islands. We use science, education, and advocacy to connect the binational landscapes, people, and wildlife of the sky islands for the benefit of people and wildlife.

Sky island alliance's mission is to protect and restore the biodiversity and natural heritage of the sky islands through science, education, and advocacy, to connect the binational landscapes, people, and wildlife of the sky islands for the benefit of all.we envision the sky islands as a place where nature thrives, where open space and clean water are available to all species, and where people are deeply connected to the region and its innate ability to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,204$607,666▲ $71,462
Pledges and Grants Receivable$488,163$300,801▼ $187,362
Savings and Temporary Cash Investments$116,012$225,503▲ $109,491
Accounts Receivable$94,110--
Prepaid Expenses and Deferred Charges$1,388$15,422▲ $14,034
Land, Buildings, and Equipment, Net$23,370$13,500▼ $9,870
Total Assets$1,265,157$1,166,892▼ $98,265
Other Assets Total$5,910$4,000▼ $1,910
Liabilities
Accounts Payable and Accrued Expenses$25,051$33,814▲ $8,763
Total Liabilities$25,051$33,814▲ $8,763
Net Assets / Fund Balance
Unrestricted Net Assets$671,597$846,563▲ $174,966
Temporarily Rstr Net Assets$568,509$286,515▼ $281,994
Total Net Assets Fund Balance$1,240,106$1,133,078▼ $107,028
Total Liabilities and Net Assets / Fund Balance$1,265,157$1,166,892▼ $98,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,500$26,572$40,072
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise MisztalExecutive DirectorFT$67,500$4,531$72,031
Carolyn CampbellExecutive Director, CsdpFT$58,467-$58,467
Maggie TrinkleCFOFT$52,000$4,531$56,531

Board Members and Trustees

NameTitle
Howard FrederickPresident
Larry FisherVice President
Claire ZuckerDirector
Emily BrottDirector
Emma FajardoDirector
Graciela RobinsonDirector
J Mario Cirett-galanDirector
Juan Carlos BravoDirector
Michael VanalsburgDirector
Shannon BreslinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$673,027
Program Service Revenue
$389,872
Investment Income
$499
Other Revenue
$685
All Other Contributions
$672,355
Change in Net Assets
$-107,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,064,083
Total Revenue per Form 990
$1,064,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,621
Other Expenses$415,390
Grants and Similar Amounts Paid$70,100
Total Fundraising Expense$43,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,279$44,991$11,047$413,317
Current Officers, Directors, Trustees, and Key Employees$153,838$19,372$4,757$177,967
Fees for Services Other$149,978$3,950$11,037$164,965
Occupancy$62,926$6,244$1,943$71,113
Grants to Domestic Orgs$70,100--$70,100
Office Expenses$45,410$3,870$1,896$51,176
Other Employee Benefits$42,211$5,316$1,305$48,832
Payroll Taxes$39,335$4,953$1,217$45,505
Travel$40,725$3,430$633$44,788
Other Expenses$20,499$225$8,670$29,394
Insurance$14,806$1,605$499$16,910
Fees for Services Accounting-$12,000-$12,000
Conferences and Meetings$9,316$589$243$10,148
Depreciation Depletion$8,541$1,013$316$9,870
Fees for Services Legal$321$4,357-$4,678
Interest$10$167-$177
Advertising--$171$171
Total Functional Expenses$1,015,295$112,082$43,734$1,171,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,111
Total Expenses per Audited Statements$1,171,111
Total Expenses per Form 990$1,171,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Univeristy of Arizona FoundationTucson, AZ-Gift Agreement/grant for Water Resources Grant$39,100
Watershed Management GroupTucson, AZ-Support of Community Water Coalition$31,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry FisherBoard MemberPlanning Services for Meetings and WorkshopsNo$36,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors pat frederick, who left the board in 2017, and howard frederick are married.”

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

“Sky island's process to review the form 990 is to submit a draft of the form to the finance committee, who provides feedback and recommendations to the board, and the entire board of directors in advance of filing.”

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

“Sky island alliance provides a conflict of interest policy to members upon joining the board. Annual discussions regarding the conflict of interest policy are incorporated in board meetings, and board members are asked to complete their disclosures each year. Conflicts are disclosed and approved by the entire board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually by the board. It is based on individual performance, review of compensation of comparable positions in the enviornmental non-profit sector, and the fiscal health of the organization. Additionally, the board is involved in the performance evaluations and compensation for key personnel.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on our website. Other report and/or documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Island Alliance
EIN
86-0796748
Phone
5206247080
Address
PO BOX 41165, TUCSON, AZ 85717

Signing Officer

Name
Michael Van Alsburg
Title
Treasurer
Phone
5206247080
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Frederick
Formed
1995
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
500

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Corey Arvizu CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services (primarily resotration work and meetings/conferences): program service expenses 128,643. Management and general expenses 312. Fundraising expenses 146. Total expenses 129,101. Fees and permits (including credit card processing fees): program service expenses 21,335. Management and general expenses 3,638. Fundraising expenses 10,891. Total expenses 35,864.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process during the tax year.”

Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDesc0SKY ISLAND ALLIANCE'S MISSION IS TO PROTECT AND RESTORE THE BIODIVERSITY AND NATURAL HERITAGE OF THE SKY ISLANDS THROUGH SCIENCE, EDUCATION, AND ADVOCACY, TO CONNECT THE BINATIONAL LANDSCAPES, PEOPLE, AND WILDLIFE OF THE SKY ISLANDS FOR THE BENEFIT OF ALL.WE ENVISION THE SKY ISLANDS AS A PLACE WHERE NATURE THRIVES, WHERE OPEN SPACE AND CLEAN WATER ARE AVAILABLE TO ALL SPECIES, AND WHERE PEOPLE ARE DEEPLY CONNECTED TO THE REGION AND ITS INNATE ABILITY TO ENRICH LIVES.
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IRS990/Desc0SKY ISLAND ALLIANCE'S CONSERVATION AND CLIMATE CHANGE ADAPTATION PROGRAMS PROTECT CONNECTED NATURAL AREAS AND THE WATER NEEDED TO SUPPORT THE DIVERSITY OF LIFE IN THOSE AREAS. WE USE CITIZEN SCIENCE MONITORING OF SPRING ECOSYSTEMS AND WILDLIFE MOVEMENT TO CONDUCT CONSERVATION PLANNING TO FOCUS OUR WORK IN THE MOST IMPORTANT PLACES WITHIN THE SKY ISLANDS. SKY ISLAND ALLIANCE'S RESTORATION PROGRAM ENSURES THAT HABITATS AND WATERS OF THE SKY ISLANDS SUPPORT A BIODIVERSITY OF LIFE. WE WORK WITH VOLUNTEERS TO HEAL WATERSHEDS AND WATERWAYS, AND TO PROTECT AND RESTORE CRITICAL PATHWAYS FOR WILDLIFE MOVEMENT BETWEEN SKY ISLANDS. WE RELY ON HUNDREDS OF VOLUNTEERS WHO DONATE AN AVERAGE OF 10,000 HOURS OF TIME EACH YEAR.SKY ISLAND ALLIANCE'S SENSE OF PLACE PROGRAMS FOSTER APPRECIATION FOR THE NATURAL HERITAGE OF THE SKY ISLANDS THROUGH OUTREACH AND ENGAGEMENT OF LOCAL CITIZENS. WE BUILD CONSERVATION AND RESTORATION CAPACITY BY INVESTING IN THE NEXT GENERATION OF SCIENTISTS, AND BY ENGAGING RESIDENTS IN MEANINGFUL, HANDS-ON RESTORATION AND CONSERVATION WORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FISHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, CSDP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0672
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt070100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01064083
IRS990/GrossSalesOfInventoryAmt0685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0499
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt014806
IRS990/InsuranceGrp/TotalAmt016910
IRS990/InterestGrp/ManagementAndGeneralAmt0167
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt0177
IRS990/InvestmentIncomeGrp/ExclusionAmt0499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013500
IRS990/LandBldgEquipCostOrOtherBssAmt040072
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKY ISLAND ALLIANCE'S MISSION IS TO PROTECT AND RESTORE THE BIODIVERSITY AND NATURAL HERITAGE OF THE SKY ISLANDS THROUGH SCIENCE, EDUCATION, AND ADVOCACY, AND TO CONNECT THE BINATIONAL LANDSCAPES, PEOPLE, AND WILDLIFE OF THE SKY ISLANDS FOR THE BENEFIT OF ALL. WE ACHIEVE THIS MISSION THROUGH: ON-THE-GROUND RESTORATION USING NATIVE PLANTS AND LOW-IMPACT TECHNIQUES, ALL POWERED BY A PASSIONATE CORPS OF VOLUNTEERS; CITIZEN-SCIENCE DRIVEN MONITORING OF SPRINGS AND WILDLIFE TO UNDERSTAND CONDITIONS AS THEY ARE AND HOW THEY ARE CHANGING OVER TIME IN RESPONSE TO CLIMATE CHANGE AND HUMAN IMPACTS, AND TO INFORM WHEN, WHERE, AND HOW BEST TO RESTORE WATERSHEDS AND PATHWAYS FOR WILDLIFE; AND LARGE, COLLABORATIVE PLANNING EFFORTS WITH DIVERSE PARTNERS TO CREATE SOLUTIONS TO BINATIONAL, LARGE-LANDSCAPE, AND MULTI-FACETED PROBLEMS THAT CUT ACROSS DISCIPLINES, BOUNDARIES, AND CULTURES IN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01240106
IRS990/NetAssetsOrFundBalancesEOYAmt01133078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01943
IRS990/OccupancyGrp/ManagementAndGeneralAmt06244
IRS990/OccupancyGrp/ProgramServicesAmt062926
IRS990/OccupancyGrp/TotalAmt071113
IRS990/OfficeExpensesGrp/FundraisingAmt01896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OfficeExpensesGrp/ProgramServicesAmt045410
IRS990/OfficeExpensesGrp/TotalAmt051176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05910
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048832
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt08670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt020499
IRS990/OtherExpensesGrp/TotalAmt029394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413317
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04953
IRS990/PayrollTaxesGrp/ProgramServicesAmt039335
IRS990/PayrollTaxesGrp/TotalAmt045505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015422
IRS990/PrincipalOfficerNm0HOWARD FREDERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01846
IRS990/PYOtherExpensesAmt0456859
IRS990/PYOtherRevenueAmt0539
IRS990/PYProgramServiceRevenueAmt0473788
IRS990/PYRevenuesLessExpensesAmt0545680
IRS990/PYSalariesCompEmpBnftPaidAmt0580150
IRS990/PYTotalExpensesAmt01037009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01582689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04132929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01492818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65530
IRS990ScheduleA/PublicSupportPY170Pct00.65310
IRS990ScheduleA/PublicSupportTotal170Amt02710005
IRS990ScheduleA/SubstantialContributorsTotAmt01422924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04132929
IRS990ScheduleA/TotalSupportAmt04135766
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0232
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0831
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt011100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012163
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048028
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044675
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042405
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0180314
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0192111
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0178701
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0180822
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0169620
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0721254
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02743
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0831
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt075
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014749
IRS990ScheduleC/GrassrootsCeilingAmt0270471
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048028
IRS990ScheduleC/LobbyingCeilingAmt01081881
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0192111
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01168368
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02511
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01171111
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0232
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02743
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171111
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01064083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013500
IRS990ScheduleD/TotalExpensesPerForm990Amt01171111
IRS990ScheduleD/TotalRevenuePerForm990Amt01064083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039100
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT AGREEMENT/GRANT FOR WATER RESOURCES GRANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,166,892
Liabilities
$33,814
Net assets
$1,133,078
Revenue
$1,064,083
Expenses
$1,171,111
Net income
-$107,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.27$1.22$0.05
2023Summary only. Only limited summary data is available for this year.$0.81$0.08$0.74$1.27$1.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.09$1.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.75$0.94$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.86$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.75$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.85$1.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$1.06$1.17$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.58$1.04$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$1.11$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$1.02$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.61$0.03$0.59$1.11$1.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.08$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.95$1.04$0.09
2010Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$1.34$0.94$0.40