Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2014 • EIN 92-0156450

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profileinletkeeper.org
3734 Ben Walters LaneHomer, AK 99603

(907) 235-4068

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,426

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$624,711

Up $263,234 (+73%) from 2013

Net Assets

Up

$570,602

Up $261,857 (+85%) from 2013

Liabilities

Up

$54,109

Up $1,377 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$1,060,765

Up $406,215 (+62%) from 2013

Expenses

Up

$798,908

Up $120,536 (+18%) from 2013

Net Income

Up

$261,857

Up $285,679 (+1199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,649Liabilities 2011: $56,960Net Assets 2011: $495,6892011Assets 2012: $383,462Liabilities 2012: $17,615Net Assets 2012: $365,8472012Assets 2013: $361,477Liabilities 2013: $52,732Net Assets 2013: $308,7452013Assets 2014: $624,711Liabilities 2014: $54,109Net Assets 2014: $570,6022014Assets 2015: $591,119Liabilities 2015: $58,618Net Assets 2015: $532,5012015Assets 2016: $698,592Liabilities 2016: $52,357Net Assets 2016: $646,2352016Assets 2017: $742,929Liabilities 2017: $69,550Net Assets 2017: $673,3792017Assets 2018: $418,828Liabilities 2018: $73,292Net Assets 2018: $345,5362018Assets 2019: $172,787Liabilities 2019: $117,534Net Assets 2019: $55,2532019Assets 2020: $447,691Liabilities 2020: $211,618Net Assets 2020: $236,0732020Assets 2021: $443,342Liabilities 2021: $65,255Net Assets 2021: $378,0872021Assets 2022: $408,720Liabilities 2022: $37,056Net Assets 2022: $371,6642022Assets 2023: $357,645Liabilities 2023: $96,887Net Assets 2023: $260,7582023Assets 2024: $275,707Liabilities 2024: $62,434Net Assets 2024: $213,2732024

Highlighted filing

2014

Assets$624,711
Liabilities$54,109
Net Assets$570,602
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,032,7092011Expenses 2012: $1,082,6492012Revenue 2013: $654,550Expenses 2013: $678,372Net Income 2013: -$23,8222013Revenue 2014: $1,060,765Expenses 2014: $798,908Net Income 2014: $261,8572014Revenue 2015: $802,312Expenses 2015: $840,413Net Income 2015: -$38,1012015Revenue 2016: $1,202,839Expenses 2016: $1,089,105Net Income 2016: $113,7342016Revenue 2017: $1,232,982Expenses 2017: $1,205,838Net Income 2017: $27,1442017Revenue 2018: $1,051,006Expenses 2018: $1,378,849Net Income 2018: -$327,8432018Revenue 2019: $1,159,830Expenses 2019: $1,450,113Net Income 2019: -$290,2832019Revenue 2020: $1,133,590Expenses 2020: $952,770Net Income 2020: $180,8202020Revenue 2021: $1,161,000Expenses 2021: $1,024,580Net Income 2021: $136,4202021Revenue 2022: $1,119,732Expenses 2022: $1,126,155Net Income 2022: -$6,4232022Revenue 2023: $1,068,047Expenses 2023: $1,174,879Net Income 2023: -$106,8322023Revenue 2024: $973,843Expenses 2024: $1,021,328Net Income 2024: -$47,4852024

Highlighted filing

2014

Revenue$1,060,765
Expenses$798,908
Net Income$261,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,060,765
Mission and Program Overview

Mission

To protect the cook inlet watershed and the life it sustains.

Protect Alaska's Cook Inlet watershed and the life it sustains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,550$430,921▲ $174,371
Cash and Non-Interest-Bearing Accounts$91,458$135,789▲ $44,331
Accounts Receivable-$45,000-
Inventories for Sale or Use$6,738$6,738→ $0
Land, Buildings, and Equipment, Net$4,731$4,263▼ $468
Total Assets$361,477$624,711▲ $263,234
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,732$54,109▲ $1,377
Total Liabilities$52,732$54,109▲ $1,377
Net Assets / Fund Balance
Unrestricted Net Assets$308,745$492,716▲ $183,971
Temporarily Rstr Net Assets-$77,886-
Total Net Assets Fund Balance$308,745$570,602▲ $261,857
Total Liabilities and Net Assets / Fund Balance$361,477$624,711▲ $263,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,263$102,745$107,008
Other Land Buildings-$29,002$29,002
Leasehold Improvements-$28,573$28,573
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob ShavelsonExecutive DirectorFT$84,426$84,426

Board Members and Trustees

NameTitle
Benjamin JackinskyPresident
Mako HaggertyVice President
Peter MjosMember
Rob ErnstMember
Shannyn MooreMember
Tom EvansMember
Willow KingMember
Nancy WainwrightSecretary
MICHAEL O'MEARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,206
Program Service Revenue
$12,132
Investment Income
$10,093
Other Revenue
$8,334
All Other Contributions
$752,911
Change in Net Assets
$261,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,765
Total Revenue per Audited Statements
$1,060,765
Total Revenue per Form 990
$1,060,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,692
Other Expenses$394,216
Total Fundraising Expense$70,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,880$81,864$21,493$281,237
Fees for Services Other$162,031$0$0$162,031
Current Officers, Directors, Trustees, and Key Employees$67,542$8,442$8,442$84,426
Travel$36,783$0$3,099$39,882
Payroll Taxes$20,495$8,127$6,893$35,515
All Other Expenses$24,519$2,298$646$27,463
Occupancy$21,380$4,080$0$25,460
Fees for Services Accounting$16,943$4,606$0$21,549
Conferences and Meetings$6,874$0$9,078$15,952
Other Expenses$3,206$3,321$2,474$9,001
Office Expenses$0$2,346$3,563$5,909
Insurance$1,074$1,672$0$2,746
Pension Plan Contributions$1,976$226$0$2,202
Other Employee Benefits$0$1,312$0$1,312
Depreciation Depletion$0$468$0$468
Total Functional Expenses$608,730$120,169$70,009$798,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,908
Total Expenses per Audited Statements$798,908
Total Expenses per Form 990$798,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Cook Inletkeeper
EIN
92-0156450
Phone
9072354068
Address
3734 Ben Walters Lane, Homer, AK 99603

Signing Officer

Name
Bob Shavelson
Title
Executive Director
Phone
9072354068
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Shavelson
Formed
1995
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
60

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Staff works with accountant to draft 990; Board Treasurer meets with staff to review draft 990; final draft 990 reviewed by full Board prior to filing by accountant.”

Pt VI, Line 12C

“Annual conflict statements reviewed and action taken if necessary to remove conflict.”

Pt VI, Line 15A

“The Board regularly reviews comparable data and consults with other groups to gauge salary range.”

Pt VI, Line 19

“990's available on Guidestar; bylaws and articles of incorporation available on State of Alaska website; other public documents upon request.”

Form 990EZ, Part I, Line 16

“Registration & meeting fees advertising automobile expenses bank charges boat expenses board expense communications donations dues & subscriptions computers & sampling equipment gifts insurance interest expense licenses & permits litigation expense (not attorney fees) sampling equipment staff training supplies travel reimbursements”

Form 990, Part III, Line 4D

“Other programs 0. 0. 402595.”

Form 990, Part IX, Line 24F

“Litigation fees 8979. 8979. 0. 0. Communications 7679. 6078. 1601. 0. Dues and subscriptions 4741. 4371. 120. 250. Vehicle expense 4447. 3870. 577. 0. Training 1617. 1221. 0. 396.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from income taxes as a nonprofit corporation organized under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01312
IRS990/OtherExpensesGrp/Desc0Printing and publications
IRS990/OtherExpensesGrp/Desc1Program Supplies and Expense
IRS990/OtherExpensesGrp/Desc2Event Costs
IRS990/OtherExpensesGrp/Desc3Merchandise for Resale
IRS990/OtherExpensesGrp/FundraisingAmt012834
IRS990/OtherExpensesGrp/FundraisingAmt1519
IRS990/OtherExpensesGrp/FundraisingAmt2968
IRS990/OtherExpensesGrp/FundraisingAmt32474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33321
IRS990/OtherExpensesGrp/ProgramServicesAmt032400
IRS990/OtherExpensesGrp/ProgramServicesAmt119365
IRS990/OtherExpensesGrp/ProgramServicesAmt216262
IRS990/OtherExpensesGrp/ProgramServicesAmt33206
IRS990/OtherExpensesGrp/TotalAmt046641
IRS990/OtherExpensesGrp/TotalAmt119884
IRS990/OtherExpensesGrp/TotalAmt217230
IRS990/OtherExpensesGrp/TotalAmt39001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02928
IRS990/OtherRevenueTotalAmt02928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281237
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08127
IRS990/PayrollTaxesGrp/ProgramServicesAmt020495
IRS990/PayrollTaxesGrp/TotalAmt035515
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01976
IRS990/PensionPlanContributionsGrp/TotalAmt02202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB SHAVELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012132
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER PROGRAM: PROTECT AND ENHANCE WATER QUALITY THROUGHOUT THE COOK INLET WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107259
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY HABITAT PROGRAM: PROTECT WILD ALASKAN SALMON AND THEIR HABITAT IN A CHANGING CLIMATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085427
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0402595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt0270318
IRS990/PYOtherRevenueAmt01738
IRS990/PYProgramServiceRevenueAmt06340
IRS990/PYRevenuesLessExpensesAmt0-23822
IRS990/PYSalariesCompEmpBnftPaidAmt0408054
IRS990/PYTotalExpensesAmt0678372
IRS990/PYTotalRevenueAmt0654550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0420740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0937758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01091041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04149960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017596
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04566416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661579
IRS990ScheduleA/Total509Grp/TotalAmt04566416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04584012
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/ScheduleBRequiredInd0true
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0490
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01960
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09800
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt09800
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09800
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt07840
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt09310
IRS990ScheduleD/EquipmentGrp/BookValueAmt04263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107008
IRS990ScheduleD/ExpensesSubtotalAmt0798908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029002
IRS990ScheduleD/RevenueSubtotalAmt01060765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes as a nonprofit corporation organized under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04263
IRS990ScheduleD/TotalExpensesPerForm990Amt0798908
IRS990ScheduleD/TotalRevenuePerForm990Amt01060765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$624,711
Liabilities
$54,109
Net assets
$570,602
Revenue
$1,060,765
Expenses
$798,908
Net income
$261,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.07$1.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.12$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$1.16$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.13$0.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.16$1.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.05$1.38$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.23$1.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.20$1.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.06$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.65$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$1.03