Civic Intelligence

Washington Wilderness Coalition

990 • Fiscal year 2014 • EIN 91-1102692

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.wawild.org
305 North 83rd StSeattle, WA 98103

(206) 633-1992

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$141,452

Down $30,441 (-18%) from 2013

Net Assets

Down

$122,467

Down $32,196 (-21%) from 2013

Liabilities

Up

$18,985

Up $1,755 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$276,147

Up $21,936 (+8.6%) from 2013

Expenses

Up

$308,343

Up $11,251 (+3.8%) from 2013

Net Income

Up

-$32,196

Up $10,685 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $256,625Liabilities 2010: $13,791Net Assets 2010: $242,8342010Assets 2011: $281,860Liabilities 2011: $20,844Net Assets 2011: $261,0162011Assets 2012: $218,752Liabilities 2012: $21,209Net Assets 2012: $197,5432012Assets 2013: $171,893Liabilities 2013: $17,230Net Assets 2013: $154,6632013Assets 2014: $141,452Liabilities 2014: $18,985Net Assets 2014: $122,4672014Assets 2015: $177,246Liabilities 2015: $19,636Net Assets 2015: $157,6102015Assets 2016: $199,292Liabilities 2016: $21,029Net Assets 2016: $178,2632016Assets 2017: $560,816Liabilities 2017: $22,601Net Assets 2017: $538,2152017Assets 2018: $515,677Liabilities 2018: $13,416Net Assets 2018: $502,2612018Assets 2019: $474,535Liabilities 2019: $15,425Net Assets 2019: $459,1102019Assets 2020: $461,892Liabilities 2020: $36,997Net Assets 2020: $424,8952020Assets 2021: $767,955Liabilities 2021: $26,268Net Assets 2021: $741,6872021Assets 2022: $826,573Liabilities 2022: $107,643Net Assets 2022: $718,9302022Assets 2023: $1,015,497Liabilities 2023: $68,978Net Assets 2023: $946,5192023Assets 2024: $1,321,864Liabilities 2024: $26,339Net Assets 2024: $1,295,5252024

Highlighted filing

2014

Assets$141,452
Liabilities$18,985
Net Assets$122,467
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $347,6642010Expenses 2011: $325,1842011Revenue 2012: $280,886Expenses 2012: $344,359Net Income 2012: -$63,4732012Revenue 2013: $254,211Expenses 2013: $297,092Net Income 2013: -$42,8812013Revenue 2014: $276,147Expenses 2014: $308,343Net Income 2014: -$32,1962014Revenue 2015: $329,544Expenses 2015: $294,401Net Income 2015: $35,1432015Revenue 2016: $358,492Expenses 2016: $337,839Net Income 2016: $20,6532016Revenue 2017: $702,529Expenses 2017: $342,577Net Income 2017: $359,9522017Revenue 2018: $391,721Expenses 2018: $427,675Net Income 2018: -$35,9542018Revenue 2019: $447,018Expenses 2019: $490,169Net Income 2019: -$43,1512019Revenue 2020: $427,706Expenses 2020: $461,921Net Income 2020: -$34,2152020Revenue 2021: $815,269Expenses 2021: $498,477Net Income 2021: $316,7922021Revenue 2022: $575,203Expenses 2022: $597,410Net Income 2022: -$22,2072022Revenue 2023: $758,718Expenses 2023: $531,129Net Income 2023: $227,5892023Revenue 2024: $966,572Expenses 2024: $617,566Net Income 2024: $349,0062024

Highlighted filing

2014

Revenue$276,147
Expenses$308,343
Net Income-$32,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$289,913
Mission and Program Overview

Mission

Washington wild protects and restores wild lands and waters in washington state through advocacy, education and civic engagement.

Protects & restores wild lands & waters in washington through advocacy, education and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,696$71,745▲ $49
Cash and Non-Interest-Bearing Accounts$51,445$51,915▲ $470
Prepaid Expenses and Deferred Charges$9,261$9,995▲ $734
Accounts Receivable$36,109$6,190▼ $29,919
Land, Buildings, and Equipment, Net$3,382$1,607▼ $1,775
Total Assets$171,893$141,452▼ $30,441
Liabilities
Accounts Payable and Accrued Expenses$17,230$18,985▲ $1,755
Other Liabilities-$0-
Total Liabilities$17,230$18,985▲ $1,755
Net Assets / Fund Balance
Unrestricted Net Assets$89,727$72,479▼ $17,248
Temporarily Rstr Net Assets$64,936$49,988▼ $14,948
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$154,663$122,467▼ $32,196
Total Liabilities and Net Assets / Fund Balance$171,893$141,452▼ $30,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,607$9,663$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James H HookExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Roger MellemBoard President
Doug NorthBoard Vice President
Carla VillarBoard Secretary
Brad MeissnerBoard Treasurer
Adam LenhardtDirector
Hamed AhmadiDirector
Jessica LundinDirector
Leann ArendtDirector
Mark WaltersDirector
Nalani AskovDirector
Renee YoakumDirector
Tim OverlandDirector
Erin DerringtonDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$279,103
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$-3,060
All Other Contributions
$194,599
Change in Net Assets
$-32,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,333
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$288,480
Total Revenue per Form 990
$276,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,853
Other Expenses$92,490
Total Fundraising Expense$18,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,990$28,393$5,508$133,891
Current Officers, Directors, Trustees, and Key Employees$43,076$12,499$2,425$58,000
Office Expenses$19,579$4,435$1,484$25,498
Occupancy$21,600$1,200$1,200$24,000
Payroll Taxes$15,675$4,548$882$21,105
Fees for Services Accounting$5,549$7,000$660$13,209
Fees for Services Other$6,997$0$3,000$9,997
Other Employee Benefits$2,122$616$119$2,857
Insurance$2,275$253$0$2,528
Depreciation Depletion$1,775$0$0$1,775
Travel$1,386$13$26$1,425
Other Expenses$949$204$203$1,356
Advertising$860$10$10$880
Total Functional Expenses$228,939$61,051$18,353$308,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,676
Expenses per Audited Statements$308,343
Total Expenses per Form 990$308,343
Expenses Not Reported on Form 990$12,333
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,766
Fundraising Gross Income$9,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Night Out$52,537$9,845$2,344$7,501
Total Events$52,537$9,845$13,766$-3,921
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“Minutes are taken for the board meetings, however are not taken for subcommittee meetings.”

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

“The 990 is reviewed by the executive director, president, treasurer and the finance committee. All board members are provided a complete copy prior to filing.”

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

“Board members are annually requested to complete a disclosure form.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviewed independent salary survey conducted by trec in negotiating salary for executive director. This was done in january 2010.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Washington Wilderness Coalition
EIN
91-1102692
Phone
2066331992
Address
305 NORTH 83RD ST, SEATTLE, WA 98103
Doing Business As
Washington Wild

Signing Officer

Name
Roger Mellam
Title
Board President
Phone
2066331992
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
James H Hook
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
53

Preparer

Firm
Catherine Muth
Address
7323 17th Avenue NW, Seattle, WA 98117
Preparer
Catherine Muth
Phone
2067951720
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“WASHINGTON WILD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. WASHINGTON WILD'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. WASHINGTON WILD FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. WASHINGTON WILD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.”

Schedule D, Part XI, Line 2D

“SPECIAL EVENT EXPENSES”

Schedule D, Part XII, Line 2D

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042692
IRS990/FundraisingDirectExpensesAmt013766
IRS990/FundraisingGrossIncomeAmt09845
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253
IRS990/InsuranceGrp/ProgramServicesAmt02275
IRS990/InsuranceGrp/TotalAmt02528
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607
IRS990/LandBldgEquipCostOrOtherBssAmt011270
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041812
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0861
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WASHINGTON WILD PROTECTS AND RESTORES WILD LANDS AND WATERS IN WASHINGTON STATE THROUGH ADVOCACY, EDUCATION AND CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154663
IRS990/NetAssetsOrFundBalancesEOYAmt0122467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3921
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0250
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt01484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OfficeExpensesGrp/ProgramServicesAmt019579
IRS990/OfficeExpensesGrp/TotalAmt025498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02857
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TEMPORARY RENTALS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01318
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt21168
IRS990/OtherExpensesGrp/FundraisingAmt3203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3204
IRS990/OtherExpensesGrp/ProgramServicesAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt1398
IRS990/OtherExpensesGrp/ProgramServicesAmt25453
IRS990/OtherExpensesGrp/ProgramServicesAmt3949
IRS990/OtherExpensesGrp/TotalAmt03284
IRS990/OtherExpensesGrp/TotalAmt1748
IRS990/OtherExpensesGrp/TotalAmt27790
IRS990/OtherExpensesGrp/TotalAmt31356
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04548
IRS990/PayrollTaxesGrp/ProgramServicesAmt015675
IRS990/PayrollTaxesGrp/TotalAmt021105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09995
IRS990/PrincipalOfficerNm0JAMES H HOOK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLAND DEFENSE - PROMOTE PROTECTIONS FOR STATE AND FEDERAL WILD LANDS AND WATERS THROUGHOUT THE STATE OF WASHINGTON INCLUDING COORDINATION OF STATEWIDE CAMPAIGNS TO MONITOR AND RESPOND TO EMERGING MINING THREATS ON FEDERAL LANDS THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & EDUCATION - EDUCATE MEMBERS, SUPPORTERS AND THE PUBLIC AT LARGE ABOUT ISSUES RELATED TO THE PROTECTION OF WILDERNESS, WILD & SCENIC RIVERS, WILDLANDS CONSERVATION AND ENDANGERED SPECIES THROUGH WRITTEN COMMUNICATIONS, PARTICIPATION IN COMMUNITY EVENTS AND SPEAKER SERIES. INCREASE THE ORGANIZATION'S ABILITY TO PRESENT THESE ISSUES TO AN INCREASING NUMBER OF PEOPLE THROUGH INNOVATIVE PROGRAMMATIC APPROACHES TO NEW CONSTITUENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046983
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt084783
IRS990/PYOtherRevenueAmt0-11007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42881
IRS990/PYSalariesCompEmpBnftPaidAmt0212309
IRS990/PYTotalExpensesAmt0297092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010: MISCELLANEOUS INCOME: $377; 2011: MISCELLANEOUS INCOME: $2,417; 2012: MISCELLANEOUS INCOME: $0; 2013: MISCELLANEOUS INCOME: $0; 2014: MISCELLANEOUS INCOME: $861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03655
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$141,452
Liabilities
$18,985
Net assets
$122,467
Revenue
$276,147
Expenses
$308,343
Net income
-$32,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.30$0.97$0.62$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.76$0.53$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.82$0.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.39$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$0.70$0.34$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.25$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.28$0.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.35