Civic Intelligence

Washington Wilderness Coalition

990 • Fiscal year 2015 • EIN 91-1102692

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

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

78th percentile

0.11x

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

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,739

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$177,246

Up $35,794 (+25%) from 2014

Net Assets

Up

$157,610

Up $35,143 (+29%) from 2014

Liabilities

Up

$19,636

Up $651 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$329,544

Up $53,397 (+19%) from 2014

Expenses

Down

$294,401

Down $13,942 (-4.5%) from 2014

Net Income

Up

$35,143

Up $67,339 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$177,246
Liabilities$19,636
Net Assets$157,610
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$329,544
Expenses$294,401
Net Income$35,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$336,273
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$71,745$71,766▲ $21
Accounts Receivable$6,190$52,496▲ $46,306
Cash and Non-Interest-Bearing Accounts$51,915$49,277▼ $2,638
Prepaid Expenses and Deferred Charges$9,995$2,875▼ $7,120
Land, Buildings, and Equipment, Net$1,607$832▼ $775
Total Assets$141,452$177,246▲ $35,794
Liabilities
Accounts Payable and Accrued Expenses$18,985$19,636▲ $651
Other Liabilities-$0-
Total Liabilities$18,985$19,636▲ $651
Net Assets / Fund Balance
Unrestricted Net Assets$72,479$92,948▲ $20,469
Temporarily Rstr Net Assets$49,988$64,662▲ $14,674
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,467$157,610▲ $35,143
Total Liabilities and Net Assets / Fund Balance$141,452$177,246▲ $35,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$832$10,438$11,270
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James H HookExecutive DirectorFT$47,739$47,739

Board Members and Trustees

NameTitle
Roger MellemBoard President
Doug NorthBoard Vice President
Mark WaltersBoard Vice President
Carla VillarBoard Secretary
Brad MeissnerBoard Treasurer
Adam LenhardtDirector
Erin DerringtonDirector
Fritz WollettDirector
Harriet BakkenDirector
Jessica LundinDirector
Laura PetersDirector
Nalani AskovDirector
Rene YoakumDirector
Tim OverlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,573
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$4,911
All Other Contributions
$226,759
Change in Net Assets
$35,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$329,544
Total Revenue per Form 990
$329,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,046
Other Expenses$88,355
Total Fundraising Expense$12,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,365$28,486$4,477$140,328
Current Officers, Directors, Trustees, and Key Employees$36,525$9,691$1,523$47,739
Office Expenses$26,501$4,511$3,318$34,330
Occupancy$22,894$1,272$1,272$25,438
Payroll Taxes$13,756$3,649$574$17,979
Fees for Services Accounting-$12,607-$12,607
Fees for Services Other$2,465$136$68$2,669
Insurance$2,047$228-$2,275
Travel$2,012$15$15$2,042
Advertising$1,362$5$9$1,376
Other Expenses$610$131$131$872
Depreciation Depletion$775--$775
Information Technology$284$61$61$406
Total Functional Expenses$219,899$62,257$12,245$294,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,401
Total Expenses per Audited Statements$294,401
Total Expenses per Form 990$294,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Gross Income$11,270
Fundraising Direct Expenses$6,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Night Out$64,120$11,270$0$11,270
Total Events$64,120$11,270$6,729$4,541
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 minutes, however are not taken for subcommittee meetings.”

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

“The 990 is reviewed by the director of operations and the secretary. All board members are provided a complete copy after 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

“The board of directors reviewed organizations of similar sizes in determining the salary of the executive director. Other salaries are approved by the board in aggregate during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made to the public 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
Harriet Bakken
Title
Secretary
Phone
2066331992
Signed
2016-09-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Melrose
Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
56

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

“WW is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Cod. WW's income tax filings are subject to examination by various tax authorities. WW follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 7410-10, Income Taxes. WW 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.”

Raw XML AppendixShowing 400 of 627 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 VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052850
IRS990/FundraisingDirectExpensesAmt06729
IRS990/FundraisingGrossIncomeAmt011270
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt0284
IRS990/InformationTechnologyGrp/TotalAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/ProgramServicesAmt02047
IRS990/InsuranceGrp/TotalAmt02275
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832
IRS990/LandBldgEquipCostOrOtherBssAmt011270
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044964
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0370
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0370
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/NetAssetsOrFundBalancesBOYAmt0122467
IRS990/NetAssetsOrFundBalancesEOYAmt0157610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04541
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01272
IRS990/OccupancyGrp/ManagementAndGeneralAmt01272
IRS990/OccupancyGrp/ProgramServicesAmt022894
IRS990/OccupancyGrp/TotalAmt025438
IRS990/OfficeExpensesGrp/FundraisingAmt03318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04511
IRS990/OfficeExpensesGrp/ProgramServicesAmt026501
IRS990/OfficeExpensesGrp/TotalAmt034330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/FundraisingAmt1528
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/FundraisingAmt3131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt0432
IRS990/OtherExpensesGrp/ProgramServicesAmt12468
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt3610
IRS990/OtherExpensesGrp/TotalAmt01466
IRS990/OtherExpensesGrp/TotalAmt13524
IRS990/OtherExpensesGrp/TotalAmt2575
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03649
IRS990/PayrollTaxesGrp/ProgramServicesAmt013756
IRS990/PayrollTaxesGrp/TotalAmt017979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02875
IRS990/PrincipalOfficerNm0SUSAN MELROSE
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/ExpenseAmt019566
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/ExpenseAmt050318
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt092490
IRS990/PYOtherRevenueAmt0-3060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32196
IRS990/PYSalariesCompEmpBnftPaidAmt0215853
IRS990/PYTotalExpensesAmt0308343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276147
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035143
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/BOYAmt071745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011: MISCELLANEOUS INCOME: $2,417; 2012: MISCELLANEOUS INCOME: $0; 2013: MISCELLANEOUS INCOME: $0; 2014: MISCELLANEOUS INCOME: $861; 2015: MISCELLANEOUS INCOME: $370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0861

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Filings

Displayed year

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

Open filing
Assets
$177,246
Liabilities
$19,636
Net assets
$157,610
Revenue
$329,544
Expenses
$294,401
Net income
$35,143
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