Civic Intelligence

Sunriver Nature Center & Observatory Inc.

990 • Fiscal year 2016 • EIN 93-0817907

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileHTTP;//WWW.SUNRIVERNATURECENTER.ORG

View Organization Page

PO Box 3533Sunriver, OR 97707

(541) 593-4442

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,754,473

Up $487,861 (+39%) from 2015

Net Assets

Up

$1,694,097

Up $463,269 (+38%) from 2015

Liabilities

Up

$60,376

Up $24,592 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$1,347,283

Up $440,724 (+49%) from 2015

Expenses

Down

$884,014

Down $412 (-0.0%) from 2015

Net Income

Up

$463,269

Up $441,136 (+1993%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $990,857Liabilities 2011: $27,884Net Assets 2011: $962,9732011Assets 2012: $1,068,727Liabilities 2012: $42,398Net Assets 2012: $1,026,3292012Assets 2013: $1,222,423Liabilities 2013: $38,522Net Assets 2013: $1,183,9012013Assets 2014: $1,265,983Liabilities 2014: $57,288Net Assets 2014: $1,208,6952014Assets 2015: $1,266,612Liabilities 2015: $35,784Net Assets 2015: $1,230,8282015Assets 2016: $1,754,473Liabilities 2016: $60,376Net Assets 2016: $1,694,0972016Assets 2017: $2,015,545Liabilities 2017: $62,130Net Assets 2017: $1,953,4152017Assets 2018: $2,387,135Liabilities 2018: $64,482Net Assets 2018: $2,322,6532018Assets 2019: $2,458,083Liabilities 2019: $88,064Net Assets 2019: $2,370,0192019Assets 2020: $2,829,540Liabilities 2020: $172,368Net Assets 2020: $2,657,1722020Assets 2021: $3,758,004Liabilities 2021: $127,007Net Assets 2021: $3,630,9972021Assets 2022: $3,483,329Liabilities 2022: $113,864Net Assets 2022: $3,369,4652022Assets 2023: $3,393,423Liabilities 2023: $97,891Net Assets 2023: $3,295,5322023Assets 2024: $3,210,650Liabilities 2024: $145,714Net Assets 2024: $3,064,9362024

Highlighted filing

2016

Assets$1,754,473
Liabilities$60,376
Net Assets$1,694,097
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,023Expenses 2011: $630,077Net Income 2011: $15,9462011Expenses 2012: $663,1812012Revenue 2013: $850,166Expenses 2013: $692,594Net Income 2013: $157,5722013Revenue 2014: $808,838Expenses 2014: $784,044Net Income 2014: $24,7942014Revenue 2015: $906,559Expenses 2015: $884,426Net Income 2015: $22,1332015Revenue 2016: $1,347,283Expenses 2016: $884,014Net Income 2016: $463,2692016Revenue 2017: $1,305,943Expenses 2017: $1,046,625Net Income 2017: $259,3182017Revenue 2018: $1,622,044Expenses 2018: $1,252,806Net Income 2018: $369,2382018Revenue 2019: $1,320,097Expenses 2019: $1,272,731Net Income 2019: $47,3662019Revenue 2020: $1,365,557Expenses 2020: $1,078,404Net Income 2020: $287,1532020Revenue 2021: $2,449,544Expenses 2021: $1,541,167Net Income 2021: $908,3772021Revenue 2022: $1,402,917Expenses 2022: $1,608,401Net Income 2022: -$205,4842022Revenue 2023: $1,521,110Expenses 2023: $1,635,361Net Income 2023: -$114,2512023Revenue 2024: $1,444,003Expenses 2024: $1,725,653Net Income 2024: -$281,6502024

Highlighted filing

2016

Revenue$1,347,283
Expenses$884,014
Net Income$463,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,424,919
Mission and Program Overview

Mission

Inspire present and future generations to cherish and understand our natural world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,854$521,669▲ $4,815
Cash and Non-Interest-Bearing Accounts$275,009$339,399▲ $64,390
Inventories for Sale or Use$76,210$71,092▼ $5,118
Accounts Receivable$1,078$1,284▲ $206
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,266,612$1,754,473▲ $487,861
Other Assets Total$397,461$821,029▲ $423,568
Liabilities
Accounts Payable and Accrued Expenses$28,484$50,676▲ $22,192
Other Liabilities$7,300$9,700▲ $2,400
Total Liabilities$35,784$60,376▲ $24,592
Net Assets / Fund Balance
Unrestricted Net Assets$859,387$1,026,894▲ $167,507
Temporarily Rstr Net Assets$247,906$536,707▲ $288,801
Permanently Rstr Net Assets$123,535$130,496▲ $6,961
Total Net Assets Fund Balance$1,230,828$1,694,097▲ $463,269
Total Liabilities and Net Assets / Fund Balance$1,266,612$1,754,473▲ $487,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,561$468,122$625,683
Equipment$86,532$297,708$384,240
Land$139,719-$139,719
Other Land Buildings$101,147$34,833$135,980
Leasehold Improvements$36,710$25,155$61,865
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$123,535-▲ $6,961-$130,496
2015$125,377-▼ $1,842-$123,535
2014$121,572-▲ $3,804-$125,377
2013$110,340-▲ $11,232-$121,572
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry HamiltonPresident
Dave BuhalyVice President
Alan EamesDirector
Chris KellDirector
Dick LuebkeDirector
Ken ArnoldDirector
Mark HalvorsenDirector
Wes PerrinDirector
Jan TuckermanSecretary
Mike GockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,865
Program Service Revenue
$331,982
Investment Income
$18,989
Other Revenue
$363,447
All Other Contributions
$577,840
Change in Net Assets
$463,269

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$330,000Appraisal
Other Non Cash Contri Table-$4,746-
Total Noncash Contributions1$334,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,347
Other Expenses$390,667
Total Fundraising Expense$94,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,016$41,870$47,903$406,789
All Other Expenses$59,782$7,191$15,930$82,903
Fees for Services Management$60,813$9,322$11,845$81,980
Depreciation Depletion$41,353$9,936$2,760$54,049
Payroll Taxes$35,926$4,745$5,429$46,100
Other Employee Benefits$31,530$4,164$4,764$40,458
Advertising$24,485$1,204$1,962$27,651
Other Expenses$18,585$2,978$426$21,989
Fees for Services Other$10,763$208$2,070$13,041
Insurance$4,169$4,296-$8,465
Travel$860$83$23$966
Interest-$82-$82
Total Functional Expenses$695,472$94,522$94,020$884,014
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACCRUED vacation$9,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is a non profit. There are no stockholders of the non profit. The organization has membership that vote on governing body board members and certain governance requirements per the bylaws.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the non profit elect board members through annual meeting of the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board elections, certain bylaw action and dissolution of the organization require voting by members of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and certain board members review initial Draft 990 at detail level. The board reviews draft 990 return and approves issuance. All board members are given draft 990 return for review before issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a conflict of interest policy. The Board of Directors and management signs annually a conflict of interest disclosure form. All conflict of interests are to be approved by Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors and management performed a wage survey in prior years. Key employees' salaries are approved with annual budget approved by board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors and management performed a wage survey in prior years. Key employees salaries are approved with annual budget approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization has a policy on disclosure of finanical statements and other financial information. Management and staff have been instructed to provide financial statements, form 990, conflicts of interest and other information to the public.”

Filing and Contact Details

Filer

Filer Name
Sunriver Nature Center
EIN
93-0817907
Phone
5415934442
Address
PO BOX 3533, SUNRIVER, OR 97707

Signing Officer

Name
Harry Hamilton
Title
President
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
130

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization at board level reviews auditor selection and approves auditor selection. Management and certain members of the board review financial statements with external cpa at detail level and recommends to board approval. External CPA and board review financial statements for approval and acceptance.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Contributions made to the Oregon Community Foundation Endowment Fund (the Foundation), an Oregon non-for-profit corporation, has permanent funds of the Oregon Community Foundation of Sunriver Nature Center Endowment Fund (the Fund). The Foundation distributes, not less than annually, an appropriate percentage of the fair market value of the principal and income of the Fund to the Sunriver Nature Center.”

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IRS990/GrossSalesOfInventoryAmt0441083
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04296
IRS990/InsuranceGrp/ProgramServicesAmt04169
IRS990/InsuranceGrp/TotalAmt08465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/TotalAmt082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018989
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521669
IRS990/LandBldgEquipCostOrOtherBssAmt01347487
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055025
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspire present and future generations to cherish and understand our natural world
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01230828
IRS990/NetAssetsOrFundBalancesEOYAmt01694097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0363447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0363447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0334746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0397461
IRS990/OtherAssetsTotalGrp/EOYAmt0821029
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040458
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2grant pass through
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0735
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt2426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32978
IRS990/OtherExpensesGrp/ProgramServicesAmt042284
IRS990/OtherExpensesGrp/ProgramServicesAmt125439
IRS990/OtherExpensesGrp/ProgramServicesAmt222467
IRS990/OtherExpensesGrp/ProgramServicesAmt318585
IRS990/OtherExpensesGrp/TotalAmt045274
IRS990/OtherExpensesGrp/TotalAmt128220
IRS990/OtherExpensesGrp/TotalAmt226047
IRS990/OtherExpensesGrp/TotalAmt321989
IRS990/OtherLiabilitiesGrp/BOYAmt07300
IRS990/OtherLiabilitiesGrp/EOYAmt09700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406789
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04745
IRS990/PayrollTaxesGrp/ProgramServicesAmt035926
IRS990/PayrollTaxesGrp/TotalAmt046100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1NATURE CENTER ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/Desc3Program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379207
IRS990/PYOtherRevenueAmt0349101
IRS990/PYProgramServiceRevenueAmt0281590
IRS990/PYRevenuesLessExpensesAmt022133
IRS990/PYSalariesCompEmpBnftPaidAmt0505219
IRS990/PYTotalExpensesAmt0884426
IRS990/PYTotalRevenueAmt0906559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0463269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01590771
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590771
IRS990ScheduleA/TotalSupportAmt01591576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130496
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125377

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,473
Liabilities
$60,376
Net assets
$1,694,097
Revenue
$1,347,283
Expenses
$884,014
Net income
$463,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.15$3.06$1.44$1.73$0.28
2023Summary only. Only limited summary data is available for this year.$3.39$0.10$3.30$1.52$1.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.11$3.37$1.40$1.61$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.13$3.63$2.45$1.54$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.17$2.66$1.37$1.08$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$1.32$1.27$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.32$1.62$1.25$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.95$1.31$1.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$1.35$0.88$0.46
2015Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$0.91$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.81$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$0.85$0.69$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.66
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.65$0.63$0.02