Civic Intelligence

Great Old Broads for Wilderness

990 • Fiscal year 2014 • EIN 87-0479828

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization Profilewww.greatoldbroads.org
PO Box 292481302

(970) 385-9577

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,106

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$216,278

Up $111,169 (+106%) from 2013

Net Assets

Up

$215,351

Up $110,737 (+106%) from 2013

Liabilities

Up

$927

Up $432 (+87%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$466,664

Up $141,511 (+44%) from 2013

Expenses

Up

$369,005

Up $50,744 (+16%) from 2013

Net Income

Up

$97,659

Up $90,767 (+1317%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $174,095Liabilities 2010: $45,000Net Assets 2010: $129,0952010Assets 2011: $172,269Liabilities 2011: $45,000Net Assets 2011: $127,2692011Assets 2012: $97,722Liabilities 2012: $0Net Assets 2012: $97,7222012Assets 2013: $105,109Liabilities 2013: $495Net Assets 2013: $104,6142013Assets 2014: $216,278Liabilities 2014: $927Net Assets 2014: $215,3512014Assets 2015: $378,789Liabilities 2015: $3,194Net Assets 2015: $375,5952015Assets 2016: $319,727Liabilities 2016: $10,487Net Assets 2016: $309,2402016Assets 2017: $282,300Liabilities 2017: $12,801Net Assets 2017: $269,4992017Assets 2018: $409,039Liabilities 2018: $3,164Net Assets 2018: $405,8752018Assets 2019: $1,048,449Liabilities 2019: $319,857Net Assets 2019: $728,5922019Assets 2020: $1,139,433Liabilities 2020: $314,211Net Assets 2020: $825,2222020Assets 2021: $1,298,654Liabilities 2021: $303,712Net Assets 2021: $994,9422021Assets 2022: $1,227,360Liabilities 2022: $293,351Net Assets 2022: $934,0092022Assets 2023: $1,173,924Liabilities 2023: $218,039Net Assets 2023: $955,8852023Assets 2024: $855,063Liabilities 2024: $176,412Net Assets 2024: $678,6512024

Highlighted filing

2014

Assets$216,278
Liabilities$927
Net Assets$215,351
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $303,8712010Expenses 2011: $284,4712011Revenue 2012: $182,994Expenses 2012: $212,541Net Income 2012: -$29,5472012Revenue 2013: $325,153Expenses 2013: $318,261Net Income 2013: $6,8922013Revenue 2014: $466,664Expenses 2014: $369,005Net Income 2014: $97,6592014Revenue 2015: $728,317Expenses 2015: $556,397Net Income 2015: $171,9202015Revenue 2016: $394,307Expenses 2016: $465,430Net Income 2016: -$71,1232016Revenue 2017: $495,517Expenses 2017: $536,108Net Income 2017: -$40,5912017Revenue 2018: $766,783Expenses 2018: $630,751Net Income 2018: $136,0322018Revenue 2019: $1,022,098Expenses 2019: $701,724Net Income 2019: $320,3742019Revenue 2020: $645,246Expenses 2020: $784,047Net Income 2020: -$138,8012020Revenue 2021: $949,107Expenses 2021: $811,640Net Income 2021: $137,4672021Revenue 2022: $852,857Expenses 2022: $912,850Net Income 2022: -$59,9932022Revenue 2023: $882,525Expenses 2023: $879,758Net Income 2023: $2,7672023Revenue 2024: $808,613Expenses 2024: $1,101,718Net Income 2024: -$293,1052024

Highlighted filing

2014

Revenue$466,664
Expenses$369,005
Net Income$97,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$466,664
Mission and Program Overview

Mission

Great Old Broads for Wilderness (Broads)

Great Old Broads for Wilderness is a non-profit public land advocacy organization that engages and ignites the activism of elders to preserve and protect wilderness and wild lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,343$104,227▲ $14,884
Cash and Non-Interest-Bearing Accounts$1,926$57,302▲ $55,376
Investments in Publicly Traded Securities$8,748$30,325▲ $21,577
Land, Buildings, and Equipment, Net-$18,375-
Inventories for Sale or Use$3,049$3,969▲ $920
Accounts Receivable$2,043$2,080▲ $37
Total Assets$105,109$216,278▲ $111,169
Liabilities
Accounts Payable and Accrued Expenses$495$927▲ $432
Total Liabilities$495$927▲ $432
Net Assets / Fund Balance
Unrestricted Net Assets$104,614$215,351▲ $110,737
Total Net Assets Fund Balance$104,614$215,351▲ $110,737
Total Liabilities and Net Assets / Fund Balance$105,109$216,278▲ $111,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,375-$18,375
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele SilbertExecutive DirectorFT$55,106$55,106
Rose ChilcoatProgram DirectorFT$47,800$47,800

Board Members and Trustees

NameTitle
Diana AllisonChair
Karen RymanVice Chair
Saralaine MilletBoard Member
Suez JacobsonBoard Member
Caroline MungerSecretary
Cristina HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,943
Program Service Revenue
$28,877
Investment Income
$844
Other Revenue
$0
All Other Contributions
$274,451
Change in Net Assets
$97,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table442$86,912List Price at Auction
Total Noncash Contributions442$86,912-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,155
Other Expenses$128,850
Total Fundraising Expense$27,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,431$15,901$7,277$105,609
Comp Disqual Persons$80,535$12,875$6,912$100,322
All Other Expenses$60,284$3,401$9,591$73,276
Payroll Taxes$13,078$2,158$1,081$16,317
Occupancy$4,400$8,250$550$13,200
Other Employee Benefits$10,433$360$820$11,613
Fees for Services Other$9,407$0$0$9,407
Travel$5,815$2,000$0$7,815
Insurance$2,961$1,952$561$5,474
Pension Plan Contributions$2,969$124$275$3,368
Other Salaries and Wages$838$2,088$0$2,926
Information Technology$0$2,465$0$2,465
Fees for Services Management$0$2,024$0$2,024
Advertising$1,084$800$59$1,943
Office Expenses$557$1,126$0$1,683
Fees for Services Accounting$0$760$0$760
Conferences and Meetings$392$275$0$667
Fees for Services Legal$250$250$0$500
Other Expenses$0$279$0$279
Total Functional Expenses$284,643$57,236$27,126$369,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,828$63,828$7,867$55,961
Total Events$63,828$63,828$7,867$55,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

EIN
87-0479828
Phone
9703859577

Signing Officer

Name
Diana Allison
Title
Chair
Phone
9703859577
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Silbert
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
300

Preparer

Preparer
Clark Davidson
Phone
9708198546
Supplemental Narrative

Additional Explanations

Pt XI

“Value of donated portfolio.”

Pt VI, Line 11B

“Filing of 990 is the responsiblity of the ED and the Board; all review.”

Pt VI, Line 15A

“Compensation is determined by market rate and experience.”

Pt VI, Line 19

“Copies of governing documents are available upon request.”

Pt VI, Line 15B

“Compensation is determined by market rate and experience.”

Pt VI, Line 12C

“The ED and the Board monitor based on disclosures submitted.”

Form 990, Part IX, Line 24F

“Broadsides 8412. 8412. Credit card processing 3533. 2335. 27. 1171. Fundraising expense 7867. 7867. Licenses and permits 260. 150. 110. Program expenses 27528. 27528. Sponsorship 100. 100. Grant writing 144. 144. Merchandise purchases 5194. 5194. Equipment purchase 2899. 2125. 774. Board 74. 74. Printing 4672. 4672. Inventory adjustment -920. -920. Automobile expense 765. 656. 109. Donations 150. 150. Furniture 149. 49. 100. Giveaway 789. 789. Postage and delivery 4221. 3867. 284. 70. Telephone”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/ProgramServicesAmt09209
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09209
IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt3279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt013078
IRS990/PayrollTaxesGrp/TotalAmt016317
IRS990/PensionPlanContributionsGrp/FundraisingAmt0275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02969
IRS990/PensionPlanContributionsGrp/TotalAmt03368
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE SILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDERNESS STEWARDSHIP AND ADVOCACY-WE ORGANIZED "BROADWALKS" IN SUPPORT OF PROPOSED WILDERNESS AND PERFORMED VOLUNTEER SERVICE AND MONITORING PROJECTS AT MANY LOCATIONS ACROSS THE WEST AND NATIONWIDE. ENGAGED IN COLLABORATIVE EFFORTS FOR WILDERNESS AND WILDLAND PROTECTION. ENCOURAGED ATTENDANCE AT PUBLIC LANDS PLANNING AND MANAGEMENT MEETINGS, ANALYZED AND COMMENTED ON RELEVANT AGENCY PROPOSED ACTIONS, PREPARED SPECIFIC BULLETINS AND RESEARCH ON WILDERNESS TOPICS, EDUCATED MEMBERS TO COMMUNICAT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132988
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC/MEMBER EDUCATION: PUBLISHED THREE BROADSIDES NEWSLETTERS AND TARGETED EALERTS TO OVER 4500 MEMBERS AND SUPPORTERS. MAINTAINED A WEBSITE AND FACEBOOK PAGE THAT INFORMS MEMBERS AND OTHERS ABOUT VARIOUS WILDERNESS ISSUES. PROVIDED MEDIA INTERVIEWS, LETTERS TO EDITORS, OP-ED CONTRIBUTIONS AND STAFF APPEARANCES BEFORE CIVIC, RECREATIONAL GROUPS AND COLLEGE CLASSES. TRAINED INDIVIDUALS IN MONITORING GRAZING IMPACTS, OFF ROAD VEHICLE IMPACTS AND WILDERNESS INVENTORY TECHNIQUES ON PUBLIC LANDS AN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt0105346
IRS990/PYProgramServiceRevenueAmt019059
IRS990/PYRevenuesLessExpensesAmt06892
IRS990/PYSalariesCompEmpBnftPaidAmt0212915
IRS990/PYTotalExpensesAmt0318261
IRS990/PYTotalRevenueAmt0325153
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01569011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01569011
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569011
IRS990ScheduleA/TotalSupportAmt01572198
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt018269
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt073076
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0364830
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0400
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0365380
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0150
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063828
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07867
IRS990ScheduleG/IndividualWithBooksNm0LINDA THOMPSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO Box 2924
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Durango
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode081301
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0442
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Various Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0List Price at Auction
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086912
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Value of donated portfolio.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing of 990 is the responsiblity of the ED and the Board; all review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by market rate and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by market rate and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The ED and the Board monitor based on disclosures submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BROADSIDES 8412. 8412. CREDIT CARD PROCESSING 3533. 2335. 27. 1171. FUNDRAISING EXPENSE 7867. 7867. LICENSES AND PERMITS 260. 150. 110. PROGRAM EXPENSES 27528. 27528. SPONSORSHIP 100. 100. GRANT WRITING 144. 144. MERCHANDISE PURCHASES 5194. 5194. EQUIPMENT PURCHASE 2899. 2125. 774. BOARD 74. 74. PRINTING 4672. 4672. INVENTORY ADJUSTMENT -920. -920. AUTOMOBILE EXPENSE 765. 656. 109. DONATIONS 150. 150. FURNITURE 149. 49. 100. GIVEAWAY 789. 789. POSTAGE AND DELIVERY 4221. 3867. 284. 70. TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105109
IRS990/TotalAssetsEOYAmt0216278
IRS990/TotalAssetsGrp/BOYAmt0105109
IRS990/TotalAssetsGrp/EOYAmt0216278

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,278
Liabilities
$927
Net assets
$215,351
Revenue
$466,664
Expenses
$369,005
Net income
$97,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.81$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.96$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.93$0.85$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.30$0.99$0.95$0.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.31$0.83$0.65$0.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.32$0.73$1.02$0.70$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.77$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.39$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.47$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.18$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.30