Civic Intelligence

Dishman Hills Conservancy

990 • Fiscal year 2015 • EIN 91-6087260

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.DISHMANHILLS.ORG
PO Box 8536Spokane, WA 99203

(509) 747-8147

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$20,208

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,115,887

Up $45,495 (+4.3%) from 2014

Net Assets

Up

$1,115,463

Up $105,653 (+10%) from 2014

Liabilities

Down

$424

Down $60,158 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$154,400

Up $6,464 (+4.4%) from 2014

Expenses

Down

$48,747

Down $13,949 (-22%) from 2014

Net Income

Up

$105,653

Up $20,413 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$1,115,887
Liabilities$424
Net Assets$1,115,463
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$154,400
Expenses$48,747
Net Income$105,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$159,358
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, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,009,810$1,115,463▲ $105,653
Land, Buildings, and Equipment, Net$1,036,313$1,036,299▼ $14
Cash and Non-Interest-Bearing Accounts$29,876$70,133▲ $40,257
Accounts Receivable$4,203$9,455▲ $5,252
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,070,392$1,115,887▲ $45,495
Liabilities
Other Liabilities$60,000--
Accounts Payable and Accrued Expenses$582$424▼ $158
Total Liabilities$60,582$424▼ $60,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,009,810$1,115,463▲ $105,653
Total Liabilities and Net Assets / Fund Balance$1,070,392$1,115,887▲ $45,495

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,034,588-$1,034,588
Equipment$1,711$1,024$2,735
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LambertExecutive DirectorFT$20,208$20,208

Board Members and Trustees

NameTitle
David SchaubPresident
Chris KopczynskiVice President
Andrew AshmoreTrustee
Art ZackTrustee
David DubaTrustee
Guy GiffordTrustee
Mary WeathersTrustee
Sam JosephTrustee
Steve TreftsTrustee
Suzy DixTrustee
Brian McginnSecretary
Michael HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-535
All Other Contributions
$153,090
Change in Net Assets
$105,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,163
Other Expenses$21,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,208--$20,208
Payroll Taxes$6,955--$6,955
Office Expenses$3,139$3,139-$6,278
Information Technology$2,160--$2,160
Conferences and Meetings$1,076$1,076-$2,152
Insurance$1,039$519-$1,558
Interest$825--$825
Other Expenses$671$270-$671
Occupancy$320$319-$639
Advertising$501--$501
Depreciation Depletion-$478-$478
All Other Expenses$436--$436
Fees for Services Accounting-$400-$400
Travel$12$12-$24
Total Functional Expenses$42,534$6,213$0$48,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,958
Fundraising Gross Income$4,423
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 the return.”

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

“The 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

“The organization employs an executive director whose compensation is funded by a capacity building grant. The board determined the budget; the executive committee researched comparative salaries and proposed benefit package to the board for approval.”

Form 990, Part VI, Section C, Line 18

“Annual tax documents are made available on the organization's website. Additionally, they are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dishman Hills Conservancy
EIN
91-6087260
Phone
5097478147
Address
PO BOX 8536, SPOKANE, WA 99203
Doing Business As
Dishman Hills Natural Area Association

Signing Officer

Name
Michael Hamilton
Title
Treasurer
Phone
5097478147
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lambert
Formed
1966
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
99

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Ann Swindell CPA
Phone
5093636300
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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/MissionDesc0OUR MISSION IS TO CONSERVE THE NATURAL LANDS WITHIN THE DISHMAN HILLS, DISHMAN RIDGE AND TOWER MOUNTAIN AREAS. WE WORK TOWARD THIS GOAL BY COLLABORATION WITH PRIVATE LAND OWNERS, OTHER ORGANIZATIONS AND GOVERNMENT ENTITIES WITH A SIMILAR VISION. WE STEWARD THESE LANDS USING HIGH STANDARDS OF LAND TRUST MANAGEMENT AND WE ADVOCATE FOR THEIR VALUE AS A NATURAL AND EDUCATIONAL RESOURCE.
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IRS990/OfficeExpensesGrp/TotalAmt06278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1SUPPLIES PURCHASES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt03206
IRS990/OtherExpensesGrp/ProgramServicesAmt11036
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt3671
IRS990/OtherExpensesGrp/TotalAmt03206
IRS990/OtherExpensesGrp/TotalAmt11306
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt3671
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06955
IRS990/PayrollTaxesGrp/TotalAmt06955
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVANCY PUBLISHES A MONTHLY NEWLETTER AND MAINTAINS A WEBSITE TO PROMOTE CONSERVATION IN THE DISHMAN HILLS AND SPOKANE COUNTY. THE NEWSLETTER PUBLISHES ARTICLES ABOUT ORGANIZATIONAL HISTORY, LOCAL ECOLOGY AND NATURAL EVENTS IN THE DISHMAN HIILS, THE NEWSLETTER ALSO ANNOUNCES CURRENT EVENTS THAT THE CONSERVANCY IS OFFERING AS WELL AS GIVE THANKS FOR CURRENT DONATIONS. THE CONSERVANCY CONTINUED TO EXPAND ITS SOCIAL MEDIA PRESENCE WITH ITS FACEBOOK PAGE AND MAINTAINED THE ELECTONIC ALERTS FOR HIKES AND OTHER EDUCATIONAL AND SOCIAL ACTIVITES. THE ORGANIZATION MAINTAINS ITS MEMBERSHIP SOFTWARE FOR ACCOUNTING AND EVENT REGISTRATION. THE WEBSITE IS UPDATED FOR EFFECTIVE COMMUNICATION WITH THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05366
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSERVANCY'S GOAL IS TO EXPAND THE AMOUNT OF CONSERVATION LANDS LOCATED IN THE DISHMAN HILLS AREA IN SPOKANE COUNTY, WA. DURING 2015 WE PAYED OFF THE LOAD ON A 26 ACRE LAND PURCHASE, AND REBUILT MONY FUNDS FOR FUTURE LAND PURCHASES. THE CONSERVANCY ALSO WORKED TO BUILD LONGER TERM FUND SUPPORT WITH LEGACIES, PLANNED GIFTING, AND ENDOWMENTS AS TOOLS TO PROVIDE FOR OUR FUTURE. WE HAVE BEEN SERVING THE SPOKANE COMMUNITY SUCCESSFULLY FOR 50 YEARS AND SEE THE NEED FOR LONG TERM PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029243
IRS990/PYOtherRevenueAmt01606
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085240
IRS990/PYSalariesCompEmpBnftPaidAmt033453
IRS990/PYTotalExpensesAmt062696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01009810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01115463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81960
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt0373823
IRS990ScheduleA/SubstantialContributorsTotAmt042634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416457
IRS990ScheduleA/TotalSupportAmt0456087
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/BookValueAmt01711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02735
IRS990ScheduleD/LandGrp/BookValueAmt01034588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01034588
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt045.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt033.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036299
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION EMPLOYS AN EXECUTIVE DIRECTOR WHOSE COMPENSATION IS FUNDED BY A CAPACITY BUILDING GRANT. THE BOARD DETERMINED THE BUDGET; THE EXECUTIVE COMMITTEE RESEARCHED COMPARATIVE SALARIES AND PROPOSED BENEFIT PACKAGE TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL TAX DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070392
IRS990/TotalAssetsEOYAmt01115887
IRS990/TotalAssetsGrp/BOYAmt01070392
IRS990/TotalAssetsGrp/EOYAmt01115887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154935
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042534
IRS990/TotalFunctionalExpensesGrp/TotalAmt048747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060582
IRS990/TotalLiabilitiesEOYAmt0424
IRS990/TotalLiabilitiesGrp/BOYAmt060582
IRS990/TotalLiabilitiesGrp/EOYAmt0424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042534
IRS990/TotalReportableCompFromOrgAmt020208
IRS990/TotalRevenueGrp/ExclusionAmt0-535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8536

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,115,887
Liabilities
$424
Net assets
$1,115,463
Revenue
$154,400
Expenses
$48,747
Net income
$105,653
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