Civic Intelligence

Cascadia Research Collective

990 • Fiscal year 2014 • EIN 91-1113375

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.cascadiaresearch.org

View Organization Page

218 1/2 W 4th AvenueOlympia, WA 98501

(360) 943-7325

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$136,509

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,510,401

Up $337,566 (+29%) from 2013

Net Assets

Up

$974,800

Up $121,656 (+14%) from 2013

Liabilities

Up

$535,601

Up $215,910 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$3,170,923

Up $538,243 (+20%) from 2013

Expenses

Up

$3,079,267

Up $566,554 (+23%) from 2013

Net Income

Down

$91,656

Down $28,311 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $534,514Liabilities 2008: $235,9932008Assets 2010: $747,962Liabilities 2010: $273,824Net Assets 2010: $474,1382010Assets 2011: $917,035Liabilities 2011: $385,218Net Assets 2011: $531,8172011Assets 2012: $899,967Liabilities 2012: $206,064Net Assets 2012: $693,9032012Assets 2013: $1,172,835Liabilities 2013: $319,691Net Assets 2013: $853,1442013Assets 2014: $1,510,401Liabilities 2014: $535,601Net Assets 2014: $974,8002014Assets 2015: $1,861,722Liabilities 2015: $772,875Net Assets 2015: $1,088,8472015Assets 2016: $1,744,076Liabilities 2016: $581,190Net Assets 2016: $1,162,8862016Assets 2017: $1,676,792Liabilities 2017: $478,045Net Assets 2017: $1,198,7472017Assets 2018: $1,662,621Liabilities 2018: $265,351Net Assets 2018: $1,397,2702018Assets 2019: $1,434,462Liabilities 2019: $284,617Net Assets 2019: $1,149,8452019Assets 2020: $1,279,035Liabilities 2020: $310,414Net Assets 2020: $968,6212020Assets 2021: $1,265,660Liabilities 2021: $254,737Net Assets 2021: $1,010,9232021Assets 2022: $1,350,426Liabilities 2022: $301,506Net Assets 2022: $1,048,9202022Assets 2023: $1,159,570Liabilities 2023: $295,507Net Assets 2023: $864,0632023Assets 2024: $1,229,825Liabilities 2024: $376,979Net Assets 2024: $852,8462024

Highlighted filing

2014

Assets$1,510,401
Liabilities$535,601
Net Assets$974,800
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $955,629Expenses 2008: $978,865Net Income 2008: -$23,2362008Expenses 2010: $1,520,9162010Expenses 2011: $1,989,7732011Revenue 2012: $2,256,021Expenses 2012: $2,115,117Net Income 2012: $140,9042012Revenue 2013: $2,632,680Expenses 2013: $2,512,713Net Income 2013: $119,9672013Revenue 2014: $3,170,923Expenses 2014: $3,079,267Net Income 2014: $91,6562014Revenue 2015: $2,992,365Expenses 2015: $2,884,759Net Income 2015: $107,6062015Revenue 2016: $3,066,271Expenses 2016: $2,997,969Net Income 2016: $68,3022016Revenue 2017: $2,600,755Expenses 2017: $2,564,894Net Income 2017: $35,8612017Revenue 2018: $2,647,034Expenses 2018: $2,448,510Net Income 2018: $198,5242018Revenue 2019: $1,323,565Expenses 2019: $1,488,314Net Income 2019: -$164,7492019Revenue 2020: $1,302,329Expenses 2020: $1,632,444Net Income 2020: -$330,1152020Revenue 2021: $1,732,486Expenses 2021: $1,634,267Net Income 2021: $98,2192021Revenue 2022: $1,730,911Expenses 2022: $1,734,260Net Income 2022: -$3,3492022Revenue 2023: $1,672,742Expenses 2023: $1,858,095Net Income 2023: -$185,3532023Revenue 2024: $1,933,245Expenses 2024: $1,937,973Net Income 2024: -$4,7282024

Highlighted filing

2014

Revenue$3,170,923
Expenses$3,079,267
Net Income$91,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,170,923
Mission and Program Overview

Mission

Our mission is to conduct scientific research and education in the fields of mammal biology, animal behavior and pollution ecology to promote environmental protection by providing our findings to the public, managers and other scientists. Accomplishments are demonstrated through publications in scientific journals and in public and scientific presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,753$971,290▲ $881,537
Accounts Receivable$874,077$234,541▼ $639,536
Pledges and Grants Receivable$93,355$220,091▲ $126,736
Land, Buildings, and Equipment, Net$115,126$83,955▼ $31,171
Inventories for Sale or Use$509$509→ $0
Savings and Temporary Cash Investments$15$15→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,172,835$1,510,401▲ $337,566
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,142$200,971▲ $88,829
Other Liabilities$170,322$177,271▲ $6,949
Deferred Revenue$37,227$157,359▲ $120,132
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$319,691$535,601▲ $215,910
Net Assets / Fund Balance
Unrestricted Net Assets$853,144$974,800▲ $121,656
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$853,144$974,800▲ $121,656
Total Liabilities and Net Assets / Fund Balance$1,172,835$1,510,401▲ $337,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,955$383,400$467,355
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CalambokidisDirector/Secr-Treasurer/BiologistFT$122,427$14,082$136,509
Robin BairdBiologistFT$109,770$9,818$119,588
Gretchen SteigerDirector/President/BiologistPT$42,327$13,896$56,223
Greg FalxaDirector/Biologist-$133-$133

Board Members and Trustees

NameTitle
Joseph BuchananDirector/Vice President
Joseph EvensonDirector/Vice President
Steven KantDirector/Vice President
James CubbageDirector
Sherwin CotlerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Woods Hole Oceanographic Institutionconduct scientific research86 Water St, Woods Hole, MA 02543$155,355
Southall Environmental Associatesconduct scientific research9099 Soquel Dr, Aptos, CA 95003$144,736
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,352
Program Service Revenue
$19,283
Investment Income
$288
Other Revenue
$0
All Other Contributions
$50,660
Change in Net Assets
$91,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,271
Salaries, Compensation, and Employee Benefits$1,191,958
Grants and Similar Amounts Paid$209,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,477$39,173$0$629,650
Fees for Services Other$546,082$3,384$0$549,466
Current Officers, Directors, Trustees, and Key Employees$180,534$72,440$0$252,974
Other Employee Benefits$164,819$24,275$0$189,094
Travel$172,640$15,186$0$187,826
Foreign Grants$169,038--$169,038
Payroll Taxes$76,426$11,063$0$87,489
Fees for Services Accounting$0$49,295$0$49,295
Information Technology$0$46,022$0$46,022
Grants to Domestic Orgs$40,000--$40,000
Pension Plan Contributions$28,609$4,142$0$32,751
Occupancy$0$28,951$0$28,951
Depreciation Depletion$0$26,676$0$26,676
Office Expenses$0$10,649$0$10,649
All Other Expenses$0$5,911$0$5,911
Other Expenses$0$5,527$0$5,527
Insurance$0$2,472$0$2,472
Conferences and Meetings$0$1,121$0$1,121
Interest$0$211$0$211
Total Functional Expenses$2,640,827$438,440$0$3,079,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State University FoundationCorvallis, OR-To provide support for an expert in cetacean feeding and allow him to assist Behavioral Response Study to Navy sonar.$40,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation and sick leave payable$173,779
Other taxes payable$3,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Calambokidis and Gretchen Steiger are married.”

Form 990, Part VI, Section A, Line 6

“We have members who have the right to attend and vote at board of directors' meetings. Prospective new members may make application to the directors for membership; admittance is based on the degree to which the proposed member will be able to further the mission of the organization.”

Form 990, Part VI, Section A, Line 7A

“Directors are chosen by the membership.”

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

“The document is submitted to the Finance Committee for approval before it is submitted. All members of the board of directors are provided with a copy.”

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

“Annual conflict of interest statements, from directors, officers and key employees, are reviewed annually by the directors. If any statement discloses potential conflicts, the officers are responsible to determine the level at which the conflict exists and impose restrictions on such person in order to prohibit him/her from participating in board deliberations and decisions related to that conflict.”

Form 990, Part VI, Section B, Line 15

“A wage committee reviews all paid positions annually and recommends wage rates for all employees; this includes consideration of employee evaluations, accomplishments, responsibilities and comparable data for compensation of similarly-qualified positions. The committee makes recommendations that are presented to the board of directors for approval by the independent members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are all available to the public, free of charge. Requests can be made by contacting staff or any director by phone or email. Our missions statement is available on our website. Financial statements are available on 990 filings which can be requested or found online through organizations such as the Urban Institute or Guidestar. Copies of policies: whistleblower, conflict of interest, and document retention are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cascadia Research Collective
EIN
91-1113375
Phone
3609437325
Address
218 1/2 W 4th Avenue, Olympia, WA 98501

Signing Officer

Name
Gretchen Steiger
Title
President
Phone
3609437325
Signed
2015-11-13

Organization Details

Principal Officer
Gretchen Steiger
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
5
Employees
29
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project sub-contracts and services.”

Raw XML AppendixShowing 400 of 751 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/OtherCompensationAmt89818
IRS990/Form990PartVIISectionAGrp/PersonNm0Gretchen Steiger
IRS990/Form990PartVIISectionAGrp/PersonNm1John Calambokidis
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Kant
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Evenson
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherwin Cotler
IRS990/Form990PartVIISectionAGrp/PersonNm6James Cubbage
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Falxa
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Baird
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President/Biologist
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Secr-Treasurer/Biologist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Biologist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Biologist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03100692
IRS990/GrantAmt0209038
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03170923
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046022
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt046022
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02472
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02472
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0211
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0509
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083955
IRS990/LandBldgEquipCostOrOtherBssAmt0467355
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to conduct scientific research and education in the fields of mammal biology, animal behavior and pollution ecology to promote environmental protection by providing our findings to the public, managers and other scientists. Accomplishments are demonstrated through publications in scientific journals and in public and scientific presentations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0853144
IRS990/NetAssetsOrFundBalancesEOYAmt0974800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028951
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt028951
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010649
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189094
IRS990/OtherExpensesGrp/Desc0Vessel and vehicle
IRS990/OtherExpensesGrp/Desc1Field supplies
IRS990/OtherExpensesGrp/Desc2Taxes, licenses and fees
IRS990/OtherExpensesGrp/Desc3Postage and printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35527
IRS990/OtherExpensesGrp/ProgramServicesAmt0275572
IRS990/OtherExpensesGrp/ProgramServicesAmt1396630
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0284851
IRS990/OtherExpensesGrp/TotalAmt1427518
IRS990/OtherExpensesGrp/TotalAmt251775
IRS990/OtherExpensesGrp/TotalAmt35527
IRS990/OtherLiabilitiesGrp/BOYAmt0170322
IRS990/OtherLiabilitiesGrp/EOYAmt0177271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629650
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,510,401
Liabilities
$535,601
Net assets
$974,800
Revenue
$3,170,923
Expenses
$3,079,267
Net income
$91,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.85$1.93$1.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.67$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.05$1.73$1.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.01$1.73$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$1.30$1.63$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.32$1.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.40$2.65$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.60$2.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$3.07$3.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.77$1.09$2.99$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$3.17$3.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$2.63$2.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.90$0.21$0.69$2.26$2.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.39$0.53$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.27$0.47$1.52
2008Summary only. Only limited summary data is available for this year.$0.53$0.24$0.96$0.98$0.02