Civic Intelligence

Dishman Hills Conservancy

990 • Fiscal year 2014 • EIN 91-6087260

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.dishmanhills.org
3415 South Lincoln DriveSpokane, WA 99203-1649

(509) 747-8147

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,070,392

Up $145,106 (+16%) from 2013

Net Assets

Up

$1,009,810

Up $85,240 (+9.2%) from 2013

Liabilities

Up

$60,582

Up $59,866 (+8361%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$147,936

Up $32,325 (+28%) from 2013

Expenses

Up

$62,696

Up $23,978 (+62%) from 2013

Net Income

Up

$85,240

Up $8,347 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $920,535Liabilities 2010: $0Net Assets 2010: $920,5352010Assets 2011: $1,030,334Liabilities 2011: $0Net Assets 2011: $1,030,3342011Assets 2012: $847,678Liabilities 2012: $0Net Assets 2012: $847,6782012Assets 2013: $925,286Liabilities 2013: $716Net Assets 2013: $924,5702013Assets 2014: $1,070,392Liabilities 2014: $60,582Net Assets 2014: $1,009,8102014Assets 2015: $1,115,887Liabilities 2015: $424Net Assets 2015: $1,115,4632015Assets 2016: $1,477,435Liabilities 2016: $200,792Net Assets 2016: $1,276,6432016Assets 2017: $1,493,986Liabilities 2017: $70,860Net Assets 2017: $1,423,1262017Assets 2018: $2,351,723Liabilities 2018: $200,994Net Assets 2018: $2,150,7292018Assets 2019: $2,719,752Liabilities 2019: $203,703Net Assets 2019: $2,516,0492019Assets 2020: $2,812,371Liabilities 2020: $224,022Net Assets 2020: $2,588,3492020Assets 2021: $2,858,395Liabilities 2021: $205,957Net Assets 2021: $2,652,4382021Assets 2022: $2,912,678Liabilities 2022: $6,391Net Assets 2022: $2,906,2872022Assets 2023: $2,922,986Liabilities 2023: $3,660Net Assets 2023: $2,919,3262023Assets 2025: $3,474,036Liabilities 2025: $3,549Net Assets 2025: $3,470,4872025

Highlighted filing

2014

Assets$1,070,392
Liabilities$60,582
Net Assets$1,009,810
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $27,868Expenses 2010: $16,072Net Income 2010: $11,7962010Revenue 2011: $233,277Expenses 2011: $123,478Net Income 2011: $109,7992011Revenue 2012: $90,204Expenses 2012: $272,860Net Income 2012: -$182,6562012Revenue 2013: $115,611Expenses 2013: $38,718Net Income 2013: $76,8932013Revenue 2014: $147,936Expenses 2014: $62,696Net Income 2014: $85,2402014Revenue 2015: $154,400Expenses 2015: $48,747Net Income 2015: $105,6532015Revenue 2016: $241,925Expenses 2016: $80,745Net Income 2016: $161,1802016Revenue 2017: $228,593Expenses 2017: $82,110Net Income 2017: $146,4832017Revenue 2018: $418,746Expenses 2018: $91,143Net Income 2018: $327,6032018Revenue 2019: $520,222Expenses 2019: $155,525Net Income 2019: $364,6972019Revenue 2020: $318,862Expenses 2020: $246,562Net Income 2020: $72,3002020Revenue 2021: $387,363Expenses 2021: $323,274Net Income 2021: $64,0892021Revenue 2022: $523,530Expenses 2022: $269,681Net Income 2022: $253,8492022Revenue 2023: $220,664Expenses 2023: $208,438Net Income 2023: $12,2262023Revenue 2025: $598,341Expenses 2025: $236,483Net Income 2025: $361,8582025

Highlighted filing

2014

Revenue$147,936
Expenses$62,696
Net Income$85,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$155,571
Mission and Program Overview

Mission

At dishman hills conservancy (dhc), we protect land for people and wildlife. The mission of dhc is to permanently protect the dishman hills while connecting people to nature thrugh conservation, education, recreation, and stewardship.

Acquiring land and maintaining 718 acres of conservation land in Spokane County, WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,297$1,036,313▲ $251,016
Cap Stk Tr Prin Current Funds$904,668$1,009,810▲ $105,142
Cash and Non-Interest-Bearing Accounts$132,079$29,876▼ $102,203
Rtn Earn Endowment Incm Other Fnds$18,902$0▼ $18,902
Accounts Receivable$7,910$4,203▼ $3,707
Pd in Cap Srpls Land Bldg Eqp Fund$1,000$0▼ $1,000
Total Assets$925,286$1,070,392▲ $145,106
Liabilities
Other Liabilities$0$60,000▲ $60,000
Accounts Payable and Accrued Expenses$716$582▼ $134
Total Liabilities$716$60,582▲ $59,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,570$1,009,810▲ $85,240
Total Liabilities and Net Assets / Fund Balance$925,286$1,070,392▲ $145,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,034,588-$1,034,588
Equipment$1,725$546$2,271
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff LambertPresident
Andrew AshmoreVice President
Bea LackaffTrustee
Brian McGinnTrustee
Chris KopczynskiTrustee
Chris PolitoTrustee
Dave SchaubTrustee
Fred OberdorferTrustee
Mary WeathersTrustee
Norma MyersTrustee
Steve TreftsTrustee
Suzy DixTrustee
Paula BauerSecretary
Michael HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,606
All Other Contributions
$139,764
Change in Net Assets
$85,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,453
Other Expenses$29,243
Total Fundraising Expense$19,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,280$10,279$10,279$30,838
Office Expenses$2,962$2,962$2,962$8,886
Information Technology$1,540$770$770$3,080
Payroll Taxes$872$872$871$2,615
Insurance$819$410-$1,229
Fees for Services Other$1,160--$1,160
Occupancy$361$361$360$1,082
Advertising$380-$380$760
Conferences and Meetings$255$255-$510
Travel$201$201-$402
Depreciation Depletion-$200$200$400
Other Expenses$366$1,783$1,782$366
All Other Expenses--$75$75
Total Functional Expenses$23,224$19,943$19,529$62,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,241
Fundraising Direct Expenses$7,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisdom Earned Documentary Showing$15,807$9,241$444$8,797
Total Events$15,807$9,241$7,635$1,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Allegro Escrow land purchase$60,000
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
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 7A

“The organization has about 300 members and donors. Members pay $15 annual dues. The members elect the trustees in an annual membership meeting in January of each year. Trustees serve a two year term. The trustees elect the officers of the organization. There are no benefits to membership, except for voting rights.”

Form 990, Part VI, Section B, line 11

“The organization's Treasurer and Executive Director gather year end information. A CPA firm was engaged to prepare the Form 990. Each Trustee receives a copy of the Form 990 for review prior to filing of the return.”

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

“Organization has a written conflict of interest policy. Trustees provide annual written certifications that they have read and will adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Organization employed an executive director in 2014 which was funded by a capacity building grant. The board determined the budget. The executive committee researched comparative salaries, and proposed a salary and benefit package to the board, for board approval.”

Form 990, Part VI, Section C, line 18

“The Form 990 is posted on the internet on the Guidestar website at www.guidestar.org/ or can be obtained upon request from the organization's main office.”

Form 990, Part VI, Section C, line 19

“The organization conflict of interest statement and Form 990 is available by request from the Organization main office.”

Filing and Contact Details

Filer

Filer Name
Dishman Hills Conservancy
EIN
91-6087260
Phone
5097478147
Address
3415 South Lincoln Drive, Spokane, WA 99203-1649
Doing Business As
Dishman Hills Natural Area Assoc

Signing Officer

Name
Jeff Lambert
Title
executive director
Phone
5099995100
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lambert
Formed
1966
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
926 W Sprague Suite 300, Spokane, WA 99201
Preparer
Curt A Andersen
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

Part II, Line 3:

“The organization traded conservation land for replacement conservation land in a prior period. The organization retained a conservation easement on a stream bed on the exchanged property. The easement is monitored by the organization on an annual basis. The easement is shown on the balance sheet as a purchased asset.”

Part II, Line 5:

“The easement is along a stream bed. The adjacent property has not been developed. The organization visits the area on an annual basis. The easement was retained when the adjacent land was relinguished in a land sale.”

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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/Desc0The organization expended funds to support service trail building and clean up days. Expenses included purchase of native grass seed, and native tree seedlings to reseed a forest fire burned area, and miscellaneous supplies. Other nonprofit organizations donated seedlings and supplies. The organization maintains one trailhead including trash pickup and servicing dog bag dispensors. The organization coordinated with service projects sponsored by adult and youth groups throughout the year involving 120 participants. The organization put on education program including a nature/science day camp for fifth graders (200+ participants) at Camp Caro in the Natural area. The organization led a series of nature walks for the public throughout Dishman Hills involving 340 participants.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Acquiring and managing conservation lands. It owns 718 acres of conservation land in Spokane County, Washington. Organization coordinates land and trail stewardship efforts with adjacent State and County government land owners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0924570
IRS990/NetAssetsOrFundBalancesEOYAmt01009810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0361
IRS990/OccupancyGrp/ProgramServicesAmt0361
IRS990/OccupancyGrp/TotalAmt01082
IRS990/OfficeExpensesGrp/FundraisingAmt02962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OfficeExpensesGrp/ProgramServicesAmt02962
IRS990/OfficeExpensesGrp/TotalAmt08886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Postage, printing
IRS990/OtherExpensesGrp/Desc1Service day, teacher da
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Dues,licenses & permits
IRS990/OtherExpensesGrp/FundraisingAmt01850
IRS990/OtherExpensesGrp/FundraisingAmt11782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11783
IRS990/OtherExpensesGrp/ProgramServicesAmt01850
IRS990/OtherExpensesGrp/ProgramServicesAmt11783
IRS990/OtherExpensesGrp/ProgramServicesAmt2395
IRS990/OtherExpensesGrp/ProgramServicesAmt3366
IRS990/OtherExpensesGrp/TotalAmt05550
IRS990/OtherExpensesGrp/TotalAmt15348
IRS990/OtherExpensesGrp/TotalAmt2395
IRS990/OtherExpensesGrp/TotalAmt3366
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0872
IRS990/PayrollTaxesGrp/TotalAmt02615
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeff Lambert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization publishes a monthly newsletter and maintains a website to promote land conservation in Spokane County. The newsletter publishes articles about natural history and current events of the ecology and natural areas of Dishman Hills area, Spokane County. The organization expanded its social media presence with its Facebook page and electronic alerts of hikes and activities. The organization maintained its member software to register participants in hikes and service activities on its website.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05806
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization's goal is to expand the amount of conservation lands located in the Dishman Hills urban area in Spokane County, WA. During the year 2014, the organization acquired 48 acres of conservation land adjoining or near the Dishman Hills Natural Area, including a 28-acre parcel on the west side and a 20-acre parcel to the south. The organization also acquired a foot trail easement through private property which connected properties owned by the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024387
IRS990/PYOtherRevenueAmt0810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076893
IRS990/PYSalariesCompEmpBnftPaidAmt014331
IRS990/PYTotalExpensesAmt038718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Restricted to capacity building Date: 04/15/14 Amount: 50000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.77680
IRS990ScheduleA/PublicSupportTotal170Amt0298250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298250
IRS990ScheduleA/TotalSupportAmt0337884
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02271
IRS990ScheduleD/LandGrp/BookValueAmt01034588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01034588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - Allegro Escrow land purchase
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization traded conservation land for replacement conservation land in a prior period. The organization retained a conservation easement on a stream bed on the exchanged property. The easement is monitored by the organization on an annual basis. The easement is shown on the balance sheet as a purchased asset.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The easement is along a stream bed. The adjacent property has not been developed. The organization visits the area on an annual basis. The easement was retained when the adjacent land was relinguished in a land sale.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 5:
IRS990ScheduleD/TotalAcreageCnt02.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036313
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wisdom Earned Documentary Showing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0444
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has about 300 members and donors. Members pay $15 annual dues. The members elect the trustees in an annual membership meeting in January of each year. Trustees serve a two year term. The trustees elect the officers of the organization. There are no benefits to membership, except for voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Treasurer and Executive Director gather year end information. A CPA firm was engaged to prepare the Form 990. Each Trustee receives a copy of the Form 990 for review prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a written conflict of interest policy. Trustees provide annual written certifications that they have read and will adhere to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization employed an executive director in 2014 which was funded by a capacity building grant. The board determined the budget. The executive committee researched comparative salaries, and proposed a salary and benefit package to the board, for board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is posted on the internet on the Guidestar website at www.guidestar.org/ or can be obtained upon request from the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization conflict of interest statement and Form 990 is available by request from the Organization main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,070,392
Liabilities
$60,582
Net assets
$1,009,810
Revenue
$147,936
Expenses
$62,696
Net income
$85,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.60$0.24$0.36
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.22$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.91$0.52$0.27$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.21$2.65$0.39$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.22$2.59$0.32$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.20$2.52$0.52$0.16$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.20$2.15$0.42$0.09$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.23$0.08$0.15
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.28$0.24$0.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.09$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.23$0.12$0.11
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.03$0.02$0.01