Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Dishman Hills Conservancy
990 • Fiscal year 2016 • EIN 91-6087260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Flat$1,477,435
Flat from 2016
Net Assets
Flat$1,276,643
Flat from 2016
Liabilities
Flat$200,792
Flat from 2016
Revenue And Expenses
Revenue
Flat$241,925
Flat from 2016
Expenses
Flat$80,745
Flat from 2016
Net Income
Flat$161,180
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $241,925
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 | |||
| Land, Buildings, and Equipment, Net | $1,036,299 | $1,308,190 | ▲ $271,891 |
| Cap Stk Tr Prin Current Funds | $1,115,463 | $1,276,643 | ▲ $161,180 |
| Cash and Non-Interest-Bearing Accounts | $70,133 | $169,245 | ▲ $99,112 |
| Accounts Receivable | $9,455 | $0 | ▼ $9,455 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,115,887 | $1,477,435 | ▲ $361,548 |
| Liabilities | |||
| Other Liabilities | $0 | $200,000 | ▲ $200,000 |
| Accounts Payable and Accrued Expenses | $424 | $792 | ▲ $368 |
| Total Liabilities | $424 | $200,792 | ▲ $200,368 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,115,463 | $1,276,643 | ▲ $161,180 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,887 | $1,477,435 | ▲ $361,548 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,305,528 | - | $1,305,528 |
| Equipment | $2,662 | $546 | $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 |
| Andrew Ashmore | Trustee |
| Art Zack | Trustee |
| Bea Lackaff | Trustee |
| David Duba | Trustee |
| Guy Gifford | Trustee |
| Marlee Griffith | 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
- $241,666
- Program Service Revenue
- $0
- Investment Income
- $259
- Other Revenue
- $0
- All Other Contributions
- $241,666
- Change in Net Assets
- $161,180
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $44,246 |
| Salaries, Compensation, and Employee Benefits | $36,499 |
| Total Fundraising Expense | $1,683 |
| 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 | $30,000 | - | - | $30,000 |
| All Other Expenses | $8,109 | $555 | - | $8,664 |
| Payroll Taxes | $6,499 | - | - | $6,499 |
| Fees for Services Accounting | $2,000 | $750 | - | $2,750 |
| Occupancy | $1,326 | $1,325 | - | $2,651 |
| Office Expenses | $1,192 | $1,192 | - | $2,384 |
| Fees for Services Legal | $2,100 | - | - | $2,100 |
| Other Expenses | $3,324 | - | $1,683 | $1,683 |
| Advertising | $726 | - | - | $726 |
| Conferences and Meetings | $151 | - | - | $151 |
| Travel | $58 | $57 | - | $115 |
| Total Functional Expenses | $75,183 | $3,879 | $1,683 | $80,745 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 | $200,000 |
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
- 2018-07-30
- 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
- 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
“Miscellaneous: program service expenses 1,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,653. Insurance: program service expenses 1,000. Management and general expenses 515. Fundraising expenses 0. Total expenses 1,515. Operations: program service expenses 1,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,438. Postage and delivery: program service expenses 1,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,030. Professional fees: program service expenses 955. Management and general expenses 0. Fundraising expenses 0. Total expenses 955. Newsletter: program service expenses 562. Management and general expenses 0. Fundraising expenses 0. Total expenses 562. Dues and subscriptions: program service expenses 473. Management and general expenses 0. Fundraising expenses 0. Total expenses 473. Telephone: program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. Website: program service expenses 273. Management and general expenses 0. Fundraising expenses 0. Total expenses 273. Other expenses: program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. Printing: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141. Fines and penalties: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Licenses and permits: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Awards and grants: program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36.”
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1308190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1308736 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE VISION OF THE DISHMAN HILLS CONSERVANCY IS TO PROTECT A VIBRANT AND CONTIGUOUS ECOSYSTEM IN THE DISHMAN HILLS AREA SO THAT IT IS WELL MANAGED AND RECOGNIZED AS AN ASSET FOR THE COMMUNITY. WE ADVOCATE FOR CONSERVATION, EDUCATION AND RECREATION IN THE DISHMAN HILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1115463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1276643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TYPES OF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6499 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF LAMBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH PUBLICATIONS: 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 ORGANIZATION HISTORY, DISHMAN HILLS ECOLOGY AND DHC PROGRAMS INCLUDING CURRENT EVENTS. DONORS AND SPONSORS ARE RECOGNIZED IN THE NEWSLETTER. THE MEMBER DATABASE IS INTEGRATED WITH THE WEBSITE. THE WEBSITE IS USED FOR DHC EVENT REGISTRATION. THE DHC HAS A LARGE SOCIAL MEDIA PRESENCE ON FACEBOOK TO INTERACT WITH SUPPORTERS AND THE COMMUNITY. DHC USES EMAIL TO ANNOUNCE EVENTS AND PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9485 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSERVATION LAND PROTECTION: THE DISHMAN HILLS CONSERVANCY SEEKS TO PROTECT CONSERVATION LAND THROUGH PURCHASES OR CONSERVATION EASEMENTS. DHC MAINTAINS REGULAR COMMUNICATION WITH THE LANDOWNERS IN THE DISHMAN HILLS SO WE CAN WORK TOGETHER ON COMMON INTERESTS SUCH AS FIRE CONTROL AND WEED MANAGEMENT. THE PURCHASES ARE ACCOMPLISHED WITH FUNDING FROM DONATIONS, SPOKANE COUNTY CONSERVATION FUTURES MONIES OR WASHINGTON STATE GRANTS. THE LOAN TO ACQUIRE 27 ACRES OF PRIME CONSERVATION LAND ADJOINING THE NATURAL AREA TO PROVIDE A BUFFER FOR THE LOST PONDS AND BIRCH HOLLOW WAS REPAID IN 2015 WITH DONATIONS. DHC HAS BUILT LONG-TERM SUPPORT THROUGH PLANNED GIVING AND ENDOWMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21584 |
| IRS990/PYOtherRevenueAmt | 0 | -535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27163 |
| IRS990/PYTotalExpensesAmt | 0 | 48747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161180 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 597752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39143 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 560501 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 597752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 637446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3208 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1305528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1305528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE PRIVATE LOAN FUNDS |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 50.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 33.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1308190 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 3 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| 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 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,653. INSURANCE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. OPERATIONS: PROGRAM SERVICE EXPENSES 1,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,438. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. NEWSLETTER: PROGRAM SERVICE EXPENSES 562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. TELEPHONE: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. WEBSITE: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. PRINTING: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. FINES AND PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. AWARDS AND GRANTS: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. |
| 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 | 1115887 |
| IRS990/TotalAssetsEOYAmt | 0 | 1477435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1115887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1477435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 241666 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1276643 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241925 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1477435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,477,435
- Liabilities
- $200,792
- Net assets
- $1,276,643
- Revenue
- $241,925
- Expenses
- $80,745
- Net income
- $161,180