Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Dishman Hills Conservancy
990 • Fiscal year 2017 • EIN 91-6087260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$1,493,986
Up $16,551 (+1.1%) from 2016
Net Assets
Up$1,423,126
Up $146,483 (+11%) from 2016
Liabilities
Down$70,860
Down $129,932 (-65%) from 2016
Revenue And Expenses
Revenue
Down$228,593
Down $13,332 (-5.5%) from 2016
Expenses
Up$82,110
Up $1,365 (+1.7%) from 2016
Net Income
Down$146,483
Down $14,697 (-9.1%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $241,910
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,276,643 | $1,423,126 | ▲ $146,483 |
| Land, Buildings, and Equipment, Net | $1,308,190 | $1,319,528 | ▲ $11,338 |
| Cash and Non-Interest-Bearing Accounts | $169,245 | $173,273 | ▲ $4,028 |
| Prepaid Expenses and Deferred Charges | - | $600 | - |
| Savings and Temporary Cash Investments | - | $585 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,477,435 | $1,493,986 | ▲ $16,551 |
| Liabilities | |||
| Other Liabilities | $200,000 | $69,854 | ▼ $130,146 |
| Accounts Payable and Accrued Expenses | $792 | $1,006 | ▲ $214 |
| Total Liabilities | $200,792 | $70,860 | ▼ $129,932 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,276,643 | $1,423,126 | ▲ $146,483 |
| Total Liabilities and Net Assets / Fund Balance | $1,477,435 | $1,493,986 | ▲ $16,551 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,319,528 | - | $1,319,528 |
| Equipment | $0 | $3,208 | $3,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Lambert | Executive Director | FT | $30,000 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Schaub | President |
| Chris Kopczynski | Vice President |
| Art Zack | Trustee |
| David Duba | Trustee |
| Guy Gifford | Trustee |
| Mary Weathers | Trustee |
| Sam Joseph | Trustee |
| Steve Trefts | Trustee |
| Suzy Dix | Trustee |
| Brian Mcginn | Secretary |
| Michael Hamilton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $241,329
- Program Service Revenue
- $201
- Investment Income
- $380
- Other Revenue
- $-13,317
- All Other Contributions
- $197,731
- Change in Net Assets
- $146,483
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $45,701 |
| Salaries, Compensation, and Employee Benefits | $36,409 |
| Total Fundraising Expense | $14,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,500 | $3,000 | $4,500 | $30,000 |
| All Other Expenses | $8,733 | $796 | $662 | $10,191 |
| Interest | $6,480 | - | - | $6,480 |
| Other Salaries and Wages | $2,811 | $260 | $391 | $3,462 |
| Payroll Taxes | $2,947 | - | - | $2,947 |
| Occupancy | $2,018 | $269 | $403 | $2,690 |
| Depreciation Depletion | $1,997 | $266 | $399 | $2,662 |
| Other Expenses | $1,995 | - | $7,562 | $1,995 |
| Insurance | - | $1,662 | - | $1,662 |
| Fees for Services Accounting | - | $1,550 | - | $1,550 |
| Office Expenses | $147 | $728 | $221 | $1,096 |
| Conferences and Meetings | $500 | - | - | $500 |
| Advertising | $448 | - | - | $448 |
| Travel | $275 | - | - | $275 |
| Total Functional Expenses | $59,441 | $8,531 | $14,138 | $82,110 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,317 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $43,598 | - | $13,317 | - |
| Total Events | $43,598 | - | $13,317 | $-13,317 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable Private Loan Funds | $56,663 |
| Road Improvement Funds | $13,191 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 11B
“The organization's treasurer and executive director gather year-end information. A cpa firm is engaged to prepare the form 990. Each trustee receives a copy of the form 990 for review prior to filing the information 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 form 990 is made available on the organization's website. Additionally, they are available on 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
- Jeff Lambert
- Title
- Executive Director
- Phone
- 5097478147
- Signed
- 2018-11-12
- 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
- 4
- Volunteers
- 100
Preparer
- Firm
- Schoedel & Schoedel Cpas Pllc
- Address
- 422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
- Preparer
- James R Harless CPA
- Phone
- 5097472158
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing: program service expenses 1,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,624. Newsletter: program service expenses 1,021. Management and general expenses 0. Fundraising expenses 255. Total expenses 1,276. Postage: program service expenses 980. Management and general expenses 0. Fundraising expenses 245. Total expenses 1,225. Internet expense: program service expenses 812. Management and general expenses 108. Fundraising expenses 162. Total expenses 1,082. Supplies: program service expenses 1,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001. Dues and subscriptions: program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. Title reports: program service expenses 865. Management and general expenses 0. Fundraising expenses 0. Total expenses 865. Meals: program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Property maintenance: program service expenses 491. Management and general expenses 0. Fundraising expenses 0. Total expenses 491. Miscellaneous: program service expenses 0. Management and general expenses 467. Fundraising expenses 0. Total expenses 467. Bank fees, board expense, dues: program service expenses 0. Management and general expenses 221. Fundraising expenses 0. Total expenses 221. Recording fees: program service expenses 186. Management and general expenses 0. Fundraising expenses 0. Total expenses 186.”
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DISHMAN HILLS CONSERVANCY MISSION IS TO PROTECT THE NATURAL ECOSYSTEM IN THE DISHMAN HILLS AREA FOR WILDLIFE HABITAT, NATURE EDUCATION AND RECREATION IN THE DISHMAN HILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1276643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1423126 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 403 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2690 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VIDEO |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDSHIP PLANS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69854 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3462 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2947 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | JEFF LAMBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES & MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND PUBLICATIONS: THE DHC CONDUCTS AN EDUCATION DAY PROGRAM FOR ELEMENTARY STUDENTS IN SEVERAL SCHOOL DISTRICTS (APPROXIMATELY 450 STUDENTS). THE DHC ALSO HAS A SUMMER SERIES OF EVENTS THAT ARE DESIGNED FOR FAMILIES TO LEARN ABOUT NATURE WITH A NATURE EXPERT (ABOUT 200 PARTICIPANTS). THE DHC PUBLISHES A MONTHLY NEWSLETTER AND MAINTAINS A WEBSITE TO PROMOTE CONSERVATION IN THE DISHMAN HILLS AND SPOKANE COUNTY. THE NEWSLETTER INCLUDES ARTICLES ON NATURAL HISTORY, DISHMAN HILLS ECOLOGY AND DHC PROGRAMS INCLUDING CURRENT EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14889 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSERVATION LAND ACQUISITION & STEWARDSHIP: THE DHC ACQUIRES AND MANAGES CONSERVATION LANDS. AS OF THE END OF 2017, THE DHC OWNED OVER 800 ACRES, HAS CONSERVATION EASEMENTS ON 25 ACRES AND CO-MANAGES THE DISHMAN HILLS NATURAL RESOURCE CONSERVATION AREA WITH SPOKANE COUNTY AND WASHINGTON STATE. THE OVERALL CONSERVATION LAND IN THE DISHMAN HILLS INCLUDES ABOUT 2720 ACRES. OTHER PROJECTS INCLUDED TRAIL CONSTRUCTION AND MAINTENANCE, SIGNAGE, ECOLOGICAL RESTORATION, WEED CONTROL, AND TRAILHEAD IMPROVEMENTS. DHC PROVIDED 2350 HOURS OF VOLUNTEER STEWARDSHIP WORK. THE STEWARDSHIP WORK IS GUIDED BY A FOREST MANAGEMENT PLAN WITH A GOAL OF RESTORING NATIVE HABITAT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 259 |
| IRS990/PYOtherExpensesAmt | 0 | 44246 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36499 |
| IRS990/PYTotalExpensesAmt | 0 | 80745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 201 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 790197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 612569 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 790197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 791037 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3208 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1319528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1319528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE PRIVATE LOAN FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROAD IMPROVEMENT FUNDS |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1319528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69854 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13317 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR GATHER YEAR-END INFORMATION. A CPA FIRM IS ENGAGED TO PREPARE THE FORM 990. EACH TRUSTEE RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE INFORMATION RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THEY ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRINTING: PROGRAM SERVICE EXPENSES 1,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624. NEWSLETTER: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 1,276. POSTAGE: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 245. TOTAL EXPENSES 1,225. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 162. TOTAL EXPENSES 1,082. SUPPLIES: PROGRAM SERVICE EXPENSES 1,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. TITLE REPORTS: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. MEALS: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. BANK FEES, BOARD EXPENSE, DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. RECORDING FEES: PROGRAM SERVICE EXPENSES 186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1477435 |
| IRS990/TotalAssetsEOYAmt | 0 | 1493986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1477435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1493986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 241329 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 59441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 82110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1276643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1423126 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 59441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -12937 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,493,986
- Liabilities
- $70,860
- Net assets
- $1,423,126
- Revenue
- $228,593
- Expenses
- $82,110
- Net income
- $146,483