Civic Intelligence

Johnson Creek Watershed Council Blvd

990 • Fiscal year 2016 • EIN 93-1311608

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.JCWC.ORG

View Organization Page

1900 SE Milport Road Suite BMilwaukie, OR 97222

(503) 652-7477

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,559

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$242,937

Down $115,777 (-32%) from 2015

Net Assets

Up

$213,761

Up $35,603 (+20%) from 2015

Liabilities

Down

$29,176

Down $151,380 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$424,200

Down $61,934 (-13%) from 2015

Expenses

Down

$388,304

Down $158,721 (-29%) from 2015

Net Income

Up

$35,896

Up $96,787 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $203,289Liabilities 2010: $140,695Net Assets 2010: $62,5942010Assets 2011: $107,324Liabilities 2011: $33,469Net Assets 2011: $73,8552011Assets 2012: $106,995Liabilities 2012: $29,183Net Assets 2012: $77,8122012Assets 2013: $154,485Liabilities 2013: $50,283Net Assets 2013: $104,2022013Assets 2014: $260,142Liabilities 2014: $21,093Net Assets 2014: $239,0492014Assets 2015: $358,714Liabilities 2015: $180,556Net Assets 2015: $178,1582015Assets 2016: $242,937Liabilities 2016: $29,176Net Assets 2016: $213,7612016Assets 2017: $270,802Liabilities 2017: $29,025Net Assets 2017: $241,7772017Assets 2018: $348,536Liabilities 2018: $46,775Net Assets 2018: $301,7612018Assets 2019: $475,703Liabilities 2019: $136,853Net Assets 2019: $338,8502019Assets 2020: $473,997Liabilities 2020: $116,989Net Assets 2020: $357,0082020Assets 2021: $566,967Liabilities 2021: $169,780Net Assets 2021: $397,1872021Assets 2022: $585,252Liabilities 2022: $60,865Net Assets 2022: $524,3872022Assets 2023: $643,310Liabilities 2023: $193,231Net Assets 2023: $450,0792023

Highlighted filing

2016

Assets$242,937
Liabilities$29,176
Net Assets$213,761
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $421,698Expenses 2010: $405,272Net Income 2010: $16,4262010Expenses 2011: $341,0232011Revenue 2012: $560,010Expenses 2012: $556,053Net Income 2012: $3,9572012Expenses 2013: $423,8952013Revenue 2014: $601,533Expenses 2014: $466,686Net Income 2014: $134,8472014Revenue 2015: $486,134Expenses 2015: $547,025Net Income 2015: -$60,8912015Revenue 2016: $424,200Expenses 2016: $388,304Net Income 2016: $35,8962016Revenue 2017: $522,644Expenses 2017: $498,571Net Income 2017: $24,0732017Revenue 2018: $642,950Expenses 2018: $585,162Net Income 2018: $57,7882018Revenue 2019: $630,035Expenses 2019: $595,211Net Income 2019: $34,8242019Revenue 2020: $665,606Expenses 2020: $649,142Net Income 2020: $16,4642020Revenue 2021: $879,152Expenses 2021: $849,628Net Income 2021: $29,5242021Revenue 2022: $736,075Expenses 2022: $596,570Net Income 2022: $139,5052022Revenue 2023: $777,300Expenses 2023: $859,100Net Income 2023: -$81,8002023

Highlighted filing

2016

Revenue$424,200
Expenses$388,304
Net Income$35,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$424,200
Mission and Program Overview

Mission

Johnson creek watershed council (the organization) is an oregon nonprofit corporation formed in 1995. The organization is an outgrowth of citizen groups and government collaboration to develop community solutions to key watershed issues: water quality degradation, frequent flooding, and loss or degradation of fish and wildlife habitat.

Our mission is to promote restoration and stewardship of a healthy johnson creek watershed through sound science and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,064$127,898▼ $50,166
Accounts Receivable$173,168$83,828▼ $89,340
Prepaid Expenses and Deferred Charges$4,962$4,824▼ $138
Land, Buildings, and Equipment, Net$2,520$1,680▼ $840
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-
Inventories for Sale or Use-$0-
Total Assets$358,714$242,937▼ $115,777
Other Assets Total-$24,707-
Liabilities
Accounts Payable and Accrued Expenses$175,638$25,541▼ $150,097
Deferred Revenue$4,918$3,635▼ $1,283
Total Liabilities$180,556$29,176▼ $151,380
Net Assets / Fund Balance
Unrestricted Net Assets$123,219$177,080▲ $53,861
Temporarily Rstr Net Assets$42,039$23,781▼ $18,258
Permanently Rstr Net Assets$12,900$12,900→ $0
Total Net Assets Fund Balance$178,158$213,761▲ $35,603
Total Liabilities and Net Assets / Fund Balance$358,714$242,937▼ $115,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,349$20,349
Equipment$1,680$2,520$4,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,900$12,100▼ $293-$24,707
2014$12,900$-2--$12,900
2013$10,700$2,200--$12,900
2012$9,700$1,000--$10,700
2011-$9,700--$9,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NewberryExecutive DirectorFT$49,453$4,106$53,559
Miriam BarnardEx Di Til 2/15FT$8,704-$8,704

Board Members and Trustees

NameTitle
Dick SchubertChair
Melanie MccandlessVice Chair
Bruce NewtonBoard Member
Carol ZyvatkauskasBoard Member
Ken NicholsBoard Member
Kirk WilsonBoard Member
Lauren SenkyrBoard Member
Mary Anne SchmidtBoard Member
Russ MantifelBoard Member
Tim CrawleyBoard Member
Tom SkilesBoard Member
Bob SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,629
Program Service Revenue
$322,357
Investment Income
$100
Other Revenue
$1,114
All Other Contributions
$100,629
Change in Net Assets
$35,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,200
Revenue Not Reported on Form 990
$53,887
Total Revenue per Audited Statements
$478,087
Total Revenue per Form 990
$424,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,736
Other Expenses$147,568
Total Fundraising Expense$30,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,690$31,561$13,374$136,625
Current Officers, Directors, Trustees, and Key Employees$45,834$15,745$6,496$68,075
Other Employee Benefits$11,763$4,442$745$16,950
Fees for Services Other$5,781$10,558$407$16,746
Payroll Taxes$11,672$4,168$833$16,673
All Other Expenses$5,970$1,040$1,565$8,575
Office Expenses$3,468$1,306$530$5,304
Occupancy$3,343$1,194$239$4,776
Insurance$2,007$717$143$2,867
Other Expenses$470$670$1,662$2,802
Pension Plan Contributions$1,762$458$193$2,413
Travel$1,806$215$20$2,041
Depreciation Depletion$840--$840
Conferences and Meetings$770--$770
Total Functional Expenses$285,089$72,890$30,325$388,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,484
Expenses per Audited Statements$388,304
Total Expenses per Form 990$388,304
Expenses Not Reported on Form 990$54,180
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-
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

Governance Explanations

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

“Draft of form 990 is reviewed by the board prior to submission.”

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

“Conflict of interest is monitored at regular board meetings for potential conflicts. All board, directors, and key employees are required to disclose any interest that could give rise to conflicts.”

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

“Board of directors reviews compensation for executive director and key employees, with attention given to comparable positions. Board approves officer and key employee compensation.”

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

“Governing documents, policies, and financial statements are made available upon reasonable request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Johnson Creek Watershed Council
EIN
93-1311608
Phone
5036527477
Address
1900 SE Milport Road Suite B, Milwaukie, OR 97222

Signing Officer

Name
Daniel Newberry
Title
Executive Director
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Newberry
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
1,690

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX DI TIL 2/15
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0143
IRS990/InsuranceGrp/ManagementAndGeneralAmt0717
IRS990/InsuranceGrp/ProgramServicesAmt02007
IRS990/InsuranceGrp/TotalAmt02867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680
IRS990/LandBldgEquipCostOrOtherBssAmt024549
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOHNSON CREEK WATERSHED COUNCIL (THE ORGANIZATION) IS AN OREGON NONPROFIT CORPORATION FORMED IN 1995. THE ORGANIZATION IS AN OUTGROWTH OF CITIZEN GROUPS AND GOVERNMENT COLLABORATION TO DEVELOP COMMUNITY SOLUTIONS TO KEY WATERSHED ISSUES. OUR MISSION IS TO PROMOTE RESTORATION AND STEWARDSHIP OF A HEALTHY JOHNSON CREEK WATERSHED THROUGH SOUND SCIENCE AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178158
IRS990/NetAssetsOrFundBalancesEOYAmt0213761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0239
IRS990/OccupancyGrp/ManagementAndGeneralAmt01194
IRS990/OccupancyGrp/ProgramServicesAmt03343
IRS990/OccupancyGrp/TotalAmt04776
IRS990/OfficeExpensesGrp/FundraisingAmt0530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/ProgramServicesAmt03468
IRS990/OfficeExpensesGrp/TotalAmt05304
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt024707
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016950
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/FundraisingAmt1-40
IRS990/OtherExpensesGrp/FundraisingAmt23751
IRS990/OtherExpensesGrp/FundraisingAmt31662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3670
IRS990/OtherExpensesGrp/ProgramServicesAmt077345
IRS990/OtherExpensesGrp/ProgramServicesAmt118807
IRS990/OtherExpensesGrp/ProgramServicesAmt21761
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt077890
IRS990/OtherExpensesGrp/TotalAmt119004
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherExpensesGrp/TotalAmt32802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01114
IRS990/OtherRevenueTotalAmt01114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04168
IRS990/PayrollTaxesGrp/ProgramServicesAmt011672
IRS990/PayrollTaxesGrp/TotalAmt016673
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01762
IRS990/PensionPlanContributionsGrp/TotalAmt02413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04824
IRS990/PrincipalOfficerNm0DANIEL NEWBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322357
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING - PARTICIPATES IN THE INTERJURISDICTIONAL COMMITTEE TO FOCUS ON MONITORING CONSISTENCY THROUGHOUT THE WATERSHED, AND COLLECTS AQUATIC AND RIPARIAN DATA, USED TO INFORM WATERSHED MANAGEMENT AND PROJECT DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066212
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND COMMUNITY STEWARDSHIP - IMPROVES WATERSHED HEALTH BY PROMOTING STEWARDSHIP THROUGH COMMUNITY INVESTMENT, EDUCATION AND OUTREACH. IT ALSO EDUCATES STREAMSIDE PROPERTY OWNERS ON WATERSHED RESTORATION AND CONSERVATION TECHNIQUES, AND ENCOURAGES SCHOOLS TO MAKE LONG-TERM STEWARDSHIP COMMITMENT TO PRIORITY RESTORATION SITES ON JOHNSON CREEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323853
IRS990/PYProgramServiceRevenueAmt0306716
IRS990/PYRevenuesLessExpensesAmt0-60891
IRS990/PYSalariesCompEmpBnftPaidAmt0223172
IRS990/PYTotalExpensesAmt0547025
IRS990/PYTotalRevenueAmt0486134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,937
Liabilities
$29,176
Net assets
$213,761
Revenue
$424,200
Expenses
$388,304
Net income
$35,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.43$1.93$4.50$7.77$8.59$0.82
2022Summary only. Only limited summary data is available for this year.$5.85$0.61$5.24$7.36$5.97$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.70$3.97$8.79$8.50$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.17$3.57$6.66$6.49$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.37$3.39$6.30$5.95$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.47$3.02$6.43$5.85$0.58
2017Summary only. Only limited summary data is available for this year.$2.71$0.29$2.42$5.23$4.99$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.29$2.14$4.24$3.88$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.81$1.78$4.86$5.47$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$6.02$4.67$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.50$1.04$4.24
2012Summary only. Only limited summary data is available for this year.$1.07$0.29$0.78$5.60$5.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.41$0.63$4.22$4.05$0.16