Civic Intelligence

Bark

990 • Fiscal year 2021 • EIN 93-1263288

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 14, 2022

Organization Profilewww.bark-out.org
PO Box 12065Portland, OR 97212

(503) 331-0374

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,857

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$721,851

Up $149,517 (+26%) from 2020

Net Assets

Up

$673,343

Up $123,904 (+23%) from 2020

Liabilities

Up

$48,508

Up $25,613 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$967,991

Down $392 (-0.0%) from 2020

Expenses

Up

$844,087

Up $119,176 (+16%) from 2020

Net Income

Down

$123,904

Down $119,568 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $80,381Liabilities 2011: $1,152Net Assets 2011: $79,2292011Assets 2012: $112,779Liabilities 2012: $999Net Assets 2012: $111,7802012Assets 2013: $157,690Liabilities 2013: $14,876Net Assets 2013: $142,8142013Assets 2014: $163,041Liabilities 2014: $13,993Net Assets 2014: $149,0482014Assets 2015: $208,298Liabilities 2015: $13,536Net Assets 2015: $194,7622015Assets 2016: $227,197Liabilities 2016: $23,223Net Assets 2016: $203,9742016Assets 2017: $304,171Liabilities 2017: $28,613Net Assets 2017: $275,5582017Assets 2018: $346,617Liabilities 2018: $48,980Net Assets 2018: $297,6372018Assets 2019: $356,862Liabilities 2019: $50,895Net Assets 2019: $305,9672019Assets 2020: $572,334Liabilities 2020: $22,895Net Assets 2020: $549,4392020Assets 2021: $721,851Liabilities 2021: $48,508Net Assets 2021: $673,3432021Assets 2022: $664,346Liabilities 2022: $55,819Net Assets 2022: $608,5272022Assets 2023: $644,029Liabilities 2023: $71,191Net Assets 2023: $572,8382023Assets 2024: $598,232Liabilities 2024: $48,601Net Assets 2024: $549,6312024Assets 2025: $525,610Liabilities 2025: $67,936Net Assets 2025: $457,6742025

Highlighted filing

2021

Assets$721,851
Liabilities$48,508
Net Assets$673,343
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $458,240Expenses 2011: $473,772Net Income 2011: -$15,5322011Revenue 2012: $551,220Expenses 2012: $518,668Net Income 2012: $32,5522012Revenue 2013: $605,918Expenses 2013: $567,953Net Income 2013: $37,9652013Revenue 2014: $535,034Expenses 2014: $528,801Net Income 2014: $6,2332014Revenue 2015: $625,945Expenses 2015: $580,231Net Income 2015: $45,7142015Revenue 2016: $618,480Expenses 2016: $609,270Net Income 2016: $9,2102016Revenue 2017: $752,784Expenses 2017: $681,200Net Income 2017: $71,5842017Revenue 2018: $743,554Expenses 2018: $721,476Net Income 2018: $22,0782018Revenue 2019: $765,438Expenses 2019: $757,110Net Income 2019: $8,3282019Revenue 2020: $968,383Expenses 2020: $724,911Net Income 2020: $243,4722020Revenue 2021: $967,991Expenses 2021: $844,087Net Income 2021: $123,9042021Revenue 2022: $367,252Expenses 2022: $387,444Net Income 2022: -$20,1922022Revenue 2023: $775,644Expenses 2023: $811,093Net Income 2023: -$35,4492023Revenue 2024: $841,626Expenses 2024: $864,953Net Income 2024: -$23,3272024Revenue 2025: $833,712Expenses 2025: $926,284Net Income 2025: -$92,5722025

Highlighted filing

2021

Revenue$967,991
Expenses$844,087
Net Income$123,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 14, 2022
Return Version
2021v4.0
Gross Receipts
$967,991
Mission and Program Overview

Mission

To transform Mt. Hood National Forest into a place where natural processes prevail, where wildlife thrives and where local communities have a social, cultural, and economic investment in its restoration and preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,994$651,878▲ $158,884
Accounts Receivable$70,759$64,989▼ $5,770
Prepaid Expenses and Deferred Charges$7,585$4,984▼ $2,601
Pledges and Grants Receivable$996$0▼ $996
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net$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--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$572,334$721,851▲ $149,517
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$21,656$32,508▲ $10,852
Deferred Revenue$0$16,000▲ $16,000
Unsecured Notes Loans Payable$1,239--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$22,895$48,508▲ $25,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,539$673,343▲ $125,804
Net Assets With Donor Restrictions$1,900$0▼ $1,900
Total Net Assets Fund Balance$549,439$673,343▲ $123,904
Total Liabilities and Net Assets / Fund Balance$572,334$721,851▲ $149,517
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nakisha NathanExecutive DirectorFT$57,397$3,460$60,857
Courtney Romine-mannCoordinating DirectorFT$47,955$5,240$53,195

Board Members and Trustees

NameTitle
David OsbornChair
Abigail SingerBoard Member
Edin CookBoard Member
Nicki DardingerBoard Member
Caleb MammenSecretary
Matt MavkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,895
Program Service Revenue
$15,001
Investment Income
$774
Other Revenue
$97,321
All Other Contributions
$854,895
Change in Net Assets
$123,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,613
Other Expenses$233,727
Total Fundraising Expense$112,880
Professional Fundraising Fees$747
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,181$84,494$39,574$404,249
Current Officers, Directors, Trustees, and Key Employees$73,018$22,020$10,313$105,351
Information Technology$56,866$20,695$15,204$92,765
Occupancy$45,885$3,363$2,180$51,428
Payroll Taxes$34,744$7,497$8,565$50,806
Other Employee Benefits$28,686$12,039$8,482$49,207
Office Expenses$11,022$1,715$25,660$38,397
Fees for Services Other$21,240$4,326$1,863$27,429
Fees for Services Accounting-$10,194-$10,194
Travel$7,089$466$52$7,607
Insurance-$4,014-$4,014
Other Expenses$754$0$240$994
Fees for Services Professional Fundraising--$747$747
Fees for Services Legal-$607-$607
Advertising-$292-$292
Total Functional Expenses$559,485$171,722$112,880$844,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$747
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft 990 is distributed to the board, including the treasurer prior to filing requesting review, and soliciting feedback.”

Form 990, Part VI, Section B, Line 12C

“The organization's written conflict of interest policy is located in article 2 of its bylaws. Any perceived or potential conflict of interest is stated verbally at meetings of the board of directors prior to taking action on the relevant item. This is recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director was approved by the board of directors based on comparable data compiled by training resources for the environmental community's "2016 salary and benefits report, usa edition". Compensation for key employees was also derived from data compiled in that report. Annual cost of living adjustments are made, based on state and local adjustments and are also approved by the board of directors. Board members and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Available upon written request and to visitors at the office location.”

Filing and Contact Details

Filer

Filer Name
Bark
EIN
93-1263288
Phone
5033310374
Address
PO BOX 12065, PORTLAND, OR 97212

Signing Officer

Name
Courtney Romine-mann
Title
Coordinating Director
Phone
5033310374
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Romine-mann
Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
120

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 492 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/Desc0PUBLIC EDUCATION AND ADVOCACY - PROVIDING FREE, EDUCATIONAL RESOURCE MATERIALS, GUIDED LEARNING EXPERIENCES, AND FACILITATED CIVIC ENGAGEMENT ACTIVITIES TO INFORM AND SUPPORT PUBLIC PARTICIPATION IN PUBLIC LANDS LAW AND POLICY BY INCREASING PUBLIC UNDERSTANDING OF FOREST ECOLOGY, RESTORATION SCIENCE, AND ENVIRONMENTAL JUSTICE THROUGH IN-PERSON AND VIRTUAL SPACES (GUIDED HIKES, WETLAND RESTORATION, AND ECOLOGICAL SURVEY ACTIVITIES, VIRTUAL GATHERINGS, WEB-BASED LEARNING MATERIALS AND RECORDED TRAINING AND WORKSHOPS). HELD 50+ EVENTS IN 2021, ENGAGING OVER 470 UNIQUE PARTICIPANTS, 24% OF WHOM ACCESSED MULTIPLE PROGRAM SERVICES.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049207
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0754
IRS990/OtherExpensesGrp/TotalAmt0994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE AWARD
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096496
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt097321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07497
IRS990/PayrollTaxesGrp/ProgramServicesAmt034744
IRS990/PayrollTaxesGrp/TotalAmt050806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04984
IRS990/PrincipalOfficerNm0COURTNEY ROMINE-MANN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015001
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREST WATCH PROGRAM - TRAINED AND GUIDED 188 VOLUNTEERS IN CONDUCTING AN ON-SITE ECOLOGICAL SURVEY AND MONITORING OF PROPOSED TIMBER LOGGING AND ROAD-BUILDING PROJECTS ON THE PUBLIC LANDS OF MT. HOOD NATIONAL FOREST, INCORPORATES COMMUNITY-DRIVEN SCIENCE DATA INTO PUBLIC COMMENTS SUBMITTED ORGANIZATIONALLY AND BY THOUSANDS OF MEMBERS OF THE PUBLIC, THROUGH THE NATIONAL ENVIRONMENTAL POLICY ACT AND NATIONAL FOREST MANAGEMENT ACT, ON 6 MAJOR PROPOSED LAND MANAGEMENT ACTIONS INCLUDING COMMERCIAL TIMBER HARVEST, POST-FIRE ROADSIDE TREE REMOVAL, POST-FIRE SALVAGE LOGGING, INSECT AND DISEASE TREATMENTS, AND FUELS REDUCTION AND THINNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION PROGRAM - TRAINED AND GUIDED 112 VOLUNTEERS IN SEASONAL BEAVER HABITAT SURVEYS, RESTORATION PLANTINGS, AND WETLAND HYDROLOGICAL CAPACITY MONITORING IN MT. HOOD NATIONAL FOREST, ROUGHLY 60S MILES FROM PORTLAND, OR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065963
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE FREE MT. HOOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020384
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0527
IRS990/PYOtherExpensesAmt0125858
IRS990/PYOtherRevenueAmt0496
IRS990/PYProgramServiceRevenueAmt020468
IRS990/PYRevenuesLessExpensesAmt0243472
IRS990/PYSalariesCompEmpBnftPaidAmt0596799
IRS990/PYTotalExpensesAmt0724911
IRS990/PYTotalProfFndrsngExpnsAmt0754
IRS990/PYTotalRevenueAmt0968383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03941090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94421
IRS990ScheduleA/PublicSupportPY170Pct00.96092
IRS990ScheduleA/PublicSupportTotal170Amt03816940
IRS990ScheduleA/SubstantialContributorsTotAmt0124150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03941090
IRS990ScheduleA/TotalSupportAmt04042490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS DISTRIBUTED TO THE BOARD, INCLUDING THE TREASURER PRIOR TO FILING REQUESTING REVIEW, AND SOLICITING FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS LOCATED IN ARTICLE 2 OF ITS BYLAWS. ANY PERCEIVED OR POTENTIAL CONFLICT OF INTEREST IS STATED VERBALLY AT MEETINGS OF THE BOARD OF DIRECTORS PRIOR TO TAKING ACTION ON THE RELEVANT ITEM. THIS IS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA COMPILED BY TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY'S "2016 SALARY AND BENEFITS REPORT, USA EDITION". COMPENSATION FOR KEY EMPLOYEES WAS ALSO DERIVED FROM DATA COMPILED IN THAT REPORT. ANNUAL COST OF LIVING ADJUSTMENTS ARE MADE, BASED ON STATE AND LOCAL ADJUSTMENTS AND ARE ALSO APPROVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST AND TO VISITORS AT THE OFFICE LOCATION.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,851
Liabilities
$48,508
Net assets
$673,343
Revenue
$967,991
Expenses
$844,087
Net income
$123,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.68$4.58$8.34$9.26$0.93
2024Summary only. Only limited summary data is available for this year.$5.98$0.49$5.50$8.42$8.65$0.23
2023Summary only. Only limited summary data is available for this year.$6.44$0.71$5.73$7.76$8.11$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.56$6.09$3.67$3.87$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.49$6.73$9.68$8.44$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.23$5.49$9.68$7.25$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.51$3.06$7.65$7.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.49$2.98$7.44$7.21$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.29$2.76$7.53$6.81$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.23$2.04$6.18$6.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.95$6.26$5.80$0.46
2014Summary only. Only limited summary data is available for this year.$1.63$0.14$1.49$5.35$5.29$0.06
2013Summary only. Only limited summary data is available for this year.$1.58$0.15$1.43$6.06$5.68$0.38
2012Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$5.51$5.19$0.33
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$4.58$4.74$0.16