Civic Intelligence

Great Old Broads for Wilderness

990 • Fiscal year 2016 • EIN 87-0479828

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 03, 2017

Organization Profilewww.greatoldbroads.org
PO Box 2924Durango, CO 81302

(970) 385-9577

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,822

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$319,727

Down $59,062 (-16%) from 2015

Net Assets

Down

$309,240

Down $66,355 (-18%) from 2015

Liabilities

Up

$10,487

Up $7,293 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$394,307

Down $334,010 (-46%) from 2015

Expenses

Down

$465,430

Down $90,967 (-16%) from 2015

Net Income

Down

-$71,123

Down $243,043 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$319,727
Liabilities$10,487
Net Assets$309,240
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$394,307
Expenses$465,430
Net Income-$71,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$394,307
Mission and Program Overview

Mission

Great Old Broads for Wilderness (Broads)

Great Old Broads for Wilderness (Broads) is a national grassroots organization, led by elders, that engages and inspires activism to preserve and protect wilderness and wild lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,426$205,700▼ $107,726
Investments in Publicly Traded Securities$37,020$47,754▲ $10,734
Cash and Non-Interest-Bearing Accounts$11,503$47,480▲ $35,977
Land, Buildings, and Equipment, Net-$12,570-
Inventories for Sale or Use$3,969$6,022▲ $2,053
Accounts Receivable$301--
Total Assets$378,789$319,727▼ $59,062
Other Assets Total$12,570$201▼ $12,369
Liabilities
Grants Payable-$9,000-
Accounts Payable and Accrued Expenses$3,194$1,487▼ $1,707
Total Liabilities$3,194$10,487▲ $7,293
Net Assets / Fund Balance
Unrestricted Net Assets$375,595$309,240▼ $66,355
Total Net Assets Fund Balance$375,595$309,240▼ $66,355
Total Liabilities and Net Assets / Fund Balance$378,789$319,727▼ $59,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,570--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele SilbertExecutive DirectorFT$64,822$64,822
Carrie KingAssociate DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Diane AllisonChair
Antonia DalyBoard Member
Carl RountreeBoard Member
Suez JacobsonBoard Member
Caroline MungerSecretary
Cristina HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,736
Program Service Revenue
$28,816
Investment Income
$755
Other Revenue
$1,000
All Other Contributions
$189,054
Change in Net Assets
$-71,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,180
Other Expenses$114,250
Total Fundraising Expense$31,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$153,452$40,916$6,526$200,894
Current Officers, Directors, Trustees, and Key Employees$98,849$5,841$12,132$116,822
All Other Expenses$66,549$2,157$10,110$78,816
Payroll Taxes$21,986$3,573$1,923$27,482
Occupancy$2,160$11,520$720$14,400
Travel$9,473$498$0$9,971
Other Salaries and Wages$1,713$4,269$0$5,982
Fees for Services Accounting$0$5,551$0$5,551
Office Expenses$1,767$332$111$2,210
Advertising$1,361$0$0$1,361
Other Expenses$698$0$0$698
Insurance$517$138$34$689
Conferences and Meetings$214$11$0$225
Total Functional Expenses$358,739$75,135$31,556$465,430
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
Auction$65,972$65,972-$65,972
Total Events$65,972$65,972-$65,972
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great Old Broads for Wilderness
EIN
87-0479828
Phone
9703859577
Address
PO Box 2924, Durango, CO 81302

Signing Officer

Name
Diana Allison
Title
Chair
Phone
9703859577
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Silbert
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
300

Preparer

Firm
Davidson Tax Co Inc
Address
PO Box 775144, Steamboat Springs, CO 80477
Preparer
Clark Davidson
Phone
9708792102
Supplemental Narrative

Additional Explanations

Pt XI

“Value of donated portfolio.”

Pt VI, Line 11B

“Filing of 990 is the responsibility 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 24E

“Broadsides 8628. 8197. 0. 431.”

Form 990, Part IX, Line 24E

“Credit Card Processing 3661. 2441. 0. 1220.”

Form 990, Part IX, Line 24E

“Fundraising Expense 7102. 0. 0. 7102.”

Form 990, Part IX, Line 24E

“Licenses and Permits 644. 0. 644. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 20609. 20609. 0. 0.”

Form 990, Part IX, Line 24E

“Sponshorship 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Writing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise Purchases 16529. 16529. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Purchase 1286. 900. 322. 64.”

Form 990, Part IX, Line 24E

“Inventory Adjustment -2053. -2053. 0. 0.”

Form 990, Part IX, Line 24E

“Board 287. 172. 86. 29.”

Form 990, Part IX, Line 24E

“Printing 2459. 1968. 0. 491.”

Form 990, Part IX, Line 24E

“Repairs 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expense 285. 256. 29. 0.”

Form 990, Part IX, Line 24E

“Project Expense 6263. 6263. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture 92. 46. 46. 0.”

Form 990, Part IX, Line 24E

“Giveaway 318. 318. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 5012. 4591. 338. 83.”

Form 990, Part IX, Line 24E

“Telephone and Internet 4430. 3544. 443. 443.”

Form 990, Part IX, Line 24E

“Utilities 2487. 1991. 249. 247.”

Raw XML AppendixShowing 400 of 477 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/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3698
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt122
IRS990/OtherExpensesGrp/TotalAmt2307
IRS990/OtherExpensesGrp/TotalAmt3698
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01713
IRS990/OtherSalariesAndWagesGrp/TotalAmt05982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03573
IRS990/PayrollTaxesGrp/ProgramServicesAmt021986
IRS990/PayrollTaxesGrp/TotalAmt027482
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 W ILDLAND 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/ExpenseAmt0125559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138008
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC/MEMBER EDUCATION: MORE THAN 8,000 MEMBERS AND SUPPORTERS INFORMED ABOUT VARIOUS WILDERNESS ISSSUES THROUGH BROADSIDES NEWSLETTERS (PUBLISHED 3 TIMES A YEAR); EMAIL COMMUNICATIONS, FACEBOOK AND TWITTER POSTS. IN ADDITION, STAFF CONDUCTS MEDIA INTERVIEWS, WRITES LETTERS TO EDITORS AND OP-ED CONTRIBUTIONS, AND MAKES PRESENTATIONS TO CIVIC AND RECREATIONAL GROUPS, AND COLLEGE CLASSES. TRAINED INDIVIDUALS IN MONITORING GRAZING IMPACTS, OFF-ROAD VEHICLE IMPACTS AND WILDERNESS INVENTORY TECHNIQU
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0235392
IRS990/PYProgramServiceRevenueAmt032326
IRS990/PYRevenuesLessExpensesAmt0171920
IRS990/PYSalariesCompEmpBnftPaidAmt0321005
IRS990/PYTotalExpensesAmt0556397
IRS990/PYTotalRevenueAmt0728317
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01682
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01882916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882916
IRS990ScheduleA/TotalSupportAmt01885598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01000
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/FilingOrganizationsTotalAmt023272
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt093086
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0464830
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0400
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0465430
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0200
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012570
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065972
IRS990ScheduleG/IndividualWithBooksNm0CLARK DAVIDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 775144
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Steamboat Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Value of donated portfolio.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing of 990 is the responsibility 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 8628. 8197. 0. 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing 3661. 2441. 0. 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expense 7102. 0. 0. 7102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits 644. 0. 644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses 20609. 20609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponshorship 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grant Writing 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchandise Purchases 16529. 16529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Purchase 1286. 900. 322. 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory Adjustment -2053. -2053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Board 287. 172. 86. 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing 2459. 1968. 0. 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobile Expense 285. 256. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Project Expense 6263. 6263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture 92. 46. 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Giveaway 318. 318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Delivery 5012. 4591. 338. 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone and Internet 4430. 3544. 443. 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Utilities 2487. 1991. 249. 247.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,727
Liabilities
$10,487
Net assets
$309,240
Revenue
$394,307
Expenses
$465,430
Net income
-$71,123
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