Civic Intelligence

Dishman Hills Conservancy

990 • Fiscal year 2018 • EIN 91-6087260

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,129

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,351,723

Up $857,737 (+57%) from 2017

Net Assets

Up

$2,150,729

Up $727,603 (+51%) from 2017

Liabilities

Up

$200,994

Up $130,134 (+184%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Up

$418,746

Up $190,153 (+83%) from 2017

Expenses

Up

$91,143

Up $9,033 (+11%) from 2017

Net Income

Up

$327,603

Up $181,120 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$2,351,723
Liabilities$200,994
Net Assets$2,150,729
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$418,746
Expenses$91,143
Net Income$327,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$616,978
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
Land, Buildings, and Equipment, Net$1,319,528$2,266,134▲ $946,606
Cap Stk Tr Prin Current Funds$1,423,126$2,150,729▲ $727,603
Cash and Non-Interest-Bearing Accounts$173,858$80,589▼ $93,269
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$600$0▼ $600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,493,986$2,351,723▲ $857,737
Liabilities
Other Liabilities$69,854$200,000▲ $130,146
Accounts Payable and Accrued Expenses$1,006$994▼ $12
Total Liabilities$70,860$200,994▲ $130,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,423,126$2,150,729▲ $727,603
Total Liabilities and Net Assets / Fund Balance$1,493,986$2,351,723▲ $857,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,266,134-$2,266,134
Equipment$0$6,136$6,136
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LambertExecutive DirectorFT$39,129$39,129

Board Members and Trustees

NameTitle
Chris KopczynskiPresident
Sam JosephVice President
Art ZackTrustee
Barbara RichardsonTrustee
David DubaTrustee
Guy GiffordTrustee
Mary WeathersTrustee
Michael HamiltonTrustee
Phil SantinocetoTrustee
Richard SevernTrustee
Suzy DixTrustee
Marya NowakowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,459
Program Service Revenue
$0
Investment Income
$65,615
Other Revenue
$15,672
All Other Contributions
$337,459
Change in Net Assets
$327,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$85,000Appraisal
Total Noncash Contributions1$85,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,916
Salaries, Compensation, and Employee Benefits$43,227
Total Fundraising Expense$15,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,347$3,913$5,869$39,129
Office Expenses$6,895$184$689$7,768
Fees for Services Accounting-$6,094-$6,094
Payroll Taxes$2,540$163$491$3,194
Depreciation Depletion$2,196$293$439$2,928
Occupancy$2,159$288$432$2,879
Information Technology$1,450$228$539$2,217
Fees for Services Other$1,400--$1,400
Other Expenses$416$857$104$1,377
All Other Expenses-$1,235$10$1,245
Fees for Services Legal$1,032--$1,032
Other Salaries and Wages$904--$904
Advertising$855--$855
Interest$595--$595
Travel$264--$264
Total Functional Expenses$62,607$13,255$15,281$91,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,433
Fundraising Direct Expenses$11,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$25,998$25,998$11,766$14,232
Run Registration$1,435$1,435-$1,435
Total Events$27,433$27,433$11,766$15,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
2019-03-21
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
2
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 XI, LINE 9:

“Record fmv of 2016 land donation 400,000.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01423126
IRS990/NetAssetsOrFundBalancesEOYAmt02150729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0432
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288
IRS990/OccupancyGrp/ProgramServicesAmt02159
IRS990/OccupancyGrp/TotalAmt02879
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/ProgramServicesAmt06895
IRS990/OfficeExpensesGrp/TotalAmt07768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0400000
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1VIDEO
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt06708
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3857
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16500
IRS990/OtherExpensesGrp/ProgramServicesAmt26054
IRS990/OtherExpensesGrp/ProgramServicesAmt3416
IRS990/OtherExpensesGrp/TotalAmt06708
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/OtherExpensesGrp/TotalAmt26054
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherLiabilitiesGrp/BOYAmt069854
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163
IRS990/PayrollTaxesGrp/ProgramServicesAmt02540
IRS990/PayrollTaxesGrp/TotalAmt03194
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PUBLICATIONS: THE DISHMAN HILLS CONSERVANCY CONDUCTS A DAY PROGRAM IN THE SPRING. THE "KIDS IN THE HILLS" WAS CONDUCTED IN CONJUNCTION WITH THE SPOKANE SCHOOL DISTRICT AND HAD ALMOST 500 PARTICIPANTS. THE DISHMAN HILLS CONSERVANCY PUBLISHES A NEWSLETTER AND MAINTAINS A WEBSITE TO PROMOTE CONSERVATION IN THE DISHMAN HILLS AND SPOKANE COUNTY. THE NEWSLETTER HAS ARTICLES ON CONSERVATION AND ECOLOGY, CURRENT EVENTS AND ACQUISTITIONS. THE DISHMAN HILLS CONSERVANCY USES EMAIL, POSTAL DELIVERY AND SOCIAL MEDIA TO COMMUNICATE OUR WORK AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04513
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION LAND ACQUISITION & STEWARDSHIP: THE DISHMAN HILLS CONSERVANCY ACQUIRES AND MANAGES CONSERVATION LANDS. AS OF THE END OF 2018, THE DISHMAN HILLS CONSERVANCY OWNED OVER 1,000 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 3,000 ACRES. OTHER PROJECTS INCLUDED TRAIL CONSTRUCTION AND MAINTENANCE, SIGNAGE, ECOLOGICAL RESTORATION, WEED CONTROL, AND TRAILHEAD IMPROVEMENTS. DISHMAN HILLS CONSERVANCY PROVIDED 2,500 HOURS OF VOLUNTEER STEWARDSHIP WORK. THE STEWARDSHIP WORK IS GUIDED BY A FOREST MANAGEMENT PLAN WITH A GOAL OF RESTORING NATIVE HABITAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt045701
IRS990/PYOtherRevenueAmt0-13317
IRS990/PYProgramServiceRevenueAmt0201
IRS990/PYRevenuesLessExpensesAmt0146483
IRS990/PYSalariesCompEmpBnftPaidAmt036409
IRS990/PYTotalExpensesAmt082110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0327603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56200
IRS990ScheduleA/PublicSupportPY170Pct00.77440
IRS990ScheduleA/PublicSupportTotal170Amt0822557
IRS990ScheduleA/SubstantialContributorsTotAmt0640298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462855
IRS990ScheduleA/TotalSupportAmt01463509
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/LandGrp/BookValueAmt02266134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02266134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE PRIVATE LOAN FUNDS
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266134
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN REGISTRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011766
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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 FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THEY ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORD FMV OF 2016 LAND DONATION 400,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,723
Liabilities
$200,994
Net assets
$2,150,729
Revenue
$418,746
Expenses
$91,143
Net income
$327,603
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
2018Detailed filing. Detailed filing data is available for this year.$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