Civic Intelligence

International Rivers Network

990 • Fiscal year 2018 • EIN 94-3158295

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.INTERNATIONALRIVERS.ORG

View Organization Page

1330 Broadway No 300Oakland, CA 94612

(510) 848-1155

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

71st percentile

$106,742

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,652,391

Up $1,007,216 (+61%) from 2017

Net Assets

Up

$2,405,419

Up $942,225 (+64%) from 2017

Liabilities

Up

$246,972

Up $64,991 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$3,671,791

Up $1,591,400 (+76%) from 2017

Expenses

Up

$2,371,015

Up $247,171 (+12%) from 2017

Net Income

Up

$1,300,776

Up $1,344,229 (+3094%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $3,206,483Liabilities 2011: $193,144Net Assets 2011: $3,013,3392011Assets 2012: $2,165,531Liabilities 2012: $202,024Net Assets 2012: $1,963,5072012Assets 2013: $2,761,803Liabilities 2013: $145,912Net Assets 2013: $2,615,8912013Assets 2014: $2,224,287Liabilities 2014: $293,924Net Assets 2014: $1,930,3632014Assets 2015: $1,753,360Liabilities 2015: $250,871Net Assets 2015: $1,502,4892015Assets 2016: $1,655,754Liabilities 2016: $473,142Net Assets 2016: $1,182,6122016Assets 2017: $1,645,175Liabilities 2017: $181,981Net Assets 2017: $1,463,1942017Assets 2018: $2,652,391Liabilities 2018: $246,972Net Assets 2018: $2,405,4192018Assets 2019: $1,967,237Liabilities 2019: $220,484Net Assets 2019: $1,746,7532019Assets 2020: $3,796,860Liabilities 2020: $367,220Net Assets 2020: $3,429,6402020Assets 2021: $2,728,621Liabilities 2021: $148,546Net Assets 2021: $2,580,0752021Assets 2022: $2,489,349Liabilities 2022: $155,420Net Assets 2022: $2,333,9292022Assets 2023: $2,770,022Liabilities 2023: $121,562Net Assets 2023: $2,648,4602023Assets 2024: $1,780,898Liabilities 2024: $103,073Net Assets 2024: $1,677,8252024

Highlighted filing

2018

Assets$2,652,391
Liabilities$246,972
Net Assets$2,405,419
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,287,822Expenses 2011: $2,134,386Net Income 2011: $1,153,4362011Revenue 2012: $1,280,203Expenses 2012: $2,330,035Net Income 2012: -$1,049,8322012Revenue 2013: $2,963,455Expenses 2013: $2,311,071Net Income 2013: $652,3842013Revenue 2014: $1,726,529Expenses 2014: $2,412,057Net Income 2014: -$685,5282014Revenue 2015: $1,557,079Expenses 2015: $1,984,953Net Income 2015: -$427,8742015Revenue 2016: $1,802,201Expenses 2016: $2,122,078Net Income 2016: -$319,8772016Revenue 2017: $2,080,391Expenses 2017: $2,123,844Net Income 2017: -$43,4532017Revenue 2018: $3,671,791Expenses 2018: $2,371,015Net Income 2018: $1,300,7762018Revenue 2019: $1,692,354Expenses 2019: $2,437,523Net Income 2019: -$745,1692019Revenue 2020: $4,049,469Expenses 2020: $2,366,582Net Income 2020: $1,682,8872020Revenue 2021: $1,363,274Expenses 2021: $2,112,839Net Income 2021: -$749,5652021Revenue 2022: $1,625,269Expenses 2022: $1,874,239Net Income 2022: -$248,9702022Revenue 2023: $2,202,465Expenses 2023: $1,887,934Net Income 2023: $314,5312023Revenue 2024: $1,101,207Expenses 2024: $2,071,842Net Income 2024: -$970,6352024

Highlighted filing

2018

Revenue$3,671,791
Expenses$2,371,015
Net Income$1,300,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,671,791
Mission and Program Overview

Mission

International rivers protects rivers and defends the rights of communities that depend on them. We work to stop destructive dams and promote water and energy solutions for a just and sustainable world.

International rivers protects rivers and defends the rights of communities that depend on them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$722,558$1,573,168▲ $850,610
Cash and Non-Interest-Bearing Accounts$307,346$1,033,454▲ $726,108
Land, Buildings, and Equipment, Net$23,657$19,199▼ $4,458
Prepaid Expenses and Deferred Charges$36,071$14,708▼ $21,363
Accounts Receivable$109,474$446▼ $109,028
Investments Other Securities$157,176$-214,720▼ $371,896
Total Assets$1,645,175$2,652,391▲ $1,007,216
Other Assets Total$288,893$226,136▼ $62,757
Liabilities
Accounts Payable and Accrued Expenses$162,799$233,607▲ $70,808
Deferred Revenue$-1,905$10,000▲ $11,905
Other Liabilities$21,087$3,365▼ $17,722
Total Liabilities$181,981$246,972▲ $64,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,260,898$1,331,681▲ $70,783
Unrestricted Net Assets$202,296$1,073,738▲ $871,442
Total Net Assets Fund Balance$1,463,194$2,405,419▲ $942,225
Total Liabilities and Net Assets / Fund Balance$1,645,175$2,652,391▲ $1,007,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,887$67,252$85,139
Leasehold Improvements$1,312$22,131$23,443
Other Land Buildings$0$5,000$5,000
Other Assets Org$10,491--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine HornerExecutive DirectorFT$106,742$106,742

Board Members and Trustees

NameTitle
Scott SpannBoard Chair
Leonard SklarVice Chair
Athena Ronquillo-ballesterosDirector
Brent BlackwelderDirector
Gary CookDirector
Juan Pablo OrregoDirector
Oliver BercaultDirector
Patrick MccullyDirector
Susanne WongDirector
Virali Modi-parekhDirector
Jane BaldwinDirector (through 12/2018)
Kenneth GreensteinDirector (through 3/2018)
Leslie LeslieSecretary
Deborah MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael SimonDirector Of ProgramsGOLD STREET, Brunswick, VICTORIA, As$103,494
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665,338
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$6,350
All Other Contributions
$3,555,864
Change in Net Assets
$1,300,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,065
Salaries, Compensation, and Employee Benefits$1,089,020
Total Fundraising Expense$325,132
Grants and Similar Amounts Paid$180,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,832$15,776$127,060$828,668
Fees for Services Other-$336,112-$336,112
Fees for Services Accounting-$240,395-$240,395
Travel$194,394--$194,394
Foreign Grants$180,930--$180,930
Current Officers, Directors, Trustees, and Key Employees$106,742--$106,742
Other Employee Benefits$81,673$1,573$11,762$95,008
Occupancy--$88,761$88,761
Office Expenses-$31,664$47,060$78,724
Payroll Taxes$50,088-$8,514$58,602
Conferences and Meetings$58,550--$58,550
Information Technology--$14,671$14,671
Depreciation Depletion--$13,594$13,594
Insurance-$7,537-$7,537
Advertising--$4,261$4,261
Fees for Services Legal-$2,659-$2,659
Other Expenses$8,513$222$9,449$222
Total Functional Expenses$1,376,946$668,937$325,132$2,371,015
International Activity

International Summary

Offices
5
Employees
12
Spending
$1,778,962

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesResearch and Education26$741,956
South AmericaProgram ServicesResearch and Education11$476,536
Sub-saharan AfricaProgram ServicesResearch and Education13$406,082
South AsiaProgram ServicesResearch and Education12$154,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,365
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members and management will receive an electronic copy of the prepared form 990 before it is filed with the irs, and will have one week to review it before it is filed.”

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

“The organization requires all board members to sign a statement annually declaring any conflict of interest, and excuse themselves from discussions and votes where such a conflict occurs. In the course of meetings or activities, all board members and officers will disclose any interests in a transaction or decision where, to their knowledge, including their businesses or other nonprofit affiliations, their families and/or their significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board members will be asked to leave the room for the discussion and will not be permitted to vote on the question.”

Form 990, Part VI, Section B, Line 15A

“Every few years (2013 was the most recent), the organization conducts a compensation review for all positions, including the executive director. Director of finance and operations compiles the data from whatever sources are available (in 2013, there were three surveys used), and analyzes our current structure and pay scale in light of that data, then prepares a proposed revision, in consultation with the management team. The board appoints a member to review the process and proposal, and if both are approved, the proposal goes to the full board for approval. The board's decision is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Rivers Network
EIN
94-3158295
Phone
5108481155
Address
1330 BROADWAY NO 300, OAKLAND, CA 94612
Doing Business As
International Rivers

Signing Officer

Name
Michael Simon
Title
Executive Director
Phone
5108481155
Signed
2019-11-15

Organization Details

Principal Officer
Michael Simon
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
14

Preparer

Firm
Squar Milner
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 95111
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 296,012. Fundraising expenses 0. Total expenses 296,012. Consulting: program service expenses 0. Management and general expenses 40,100. Fundraising expenses 0. Total expenses 40,100.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 3/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03671791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/TotalAmt014671
IRS990/InsuranceGrp/ManagementAndGeneralAmt07537
IRS990/InsuranceGrp/TotalAmt07537
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-214720
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt094383
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IRS990/LandBldgEquipCostOrOtherBssAmt0113582
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL RIVERS PROTECTS RIVER ECOSYSTEMS AROUND THE WORLD AND THE NEEDS OF PEOPLE THAT DEPEND ON THEM. WE RAISE AWARENESS ABOUT THE IMPORTANCE OF HEALTHY RIVERS AND PROMOTE SOUND WATER RESOURCE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01463194
IRS990/NetAssetsOrFundBalancesEOYAmt02405419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt088761
IRS990/OccupancyGrp/TotalAmt088761
IRS990/OfficeExpensesGrp/FundraisingAmt047060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031664
IRS990/OfficeExpensesGrp/TotalAmt078724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288893
IRS990/OtherAssetsTotalGrp/EOYAmt0226136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095008
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt09449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ProgramServicesAmt010224
IRS990/OtherExpensesGrp/ProgramServicesAmt18513
IRS990/OtherExpensesGrp/TotalAmt042448
IRS990/OtherExpensesGrp/TotalAmt110224
IRS990/OtherExpensesGrp/TotalAmt28513
IRS990/OtherExpensesGrp/TotalAmt3222
IRS990/OtherLiabilitiesGrp/BOYAmt021087
IRS990/OtherLiabilitiesGrp/EOYAmt03365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS FROM CURRENC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueTotalAmt02750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08514
IRS990/PayrollTaxesGrp/ProgramServicesAmt050088
IRS990/PayrollTaxesGrp/TotalAmt058602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01573168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014708
IRS990/PrincipalOfficerNm0MICHAEL SIMON
IRS990/PriorPeriodAdjustmentsAmt0-358551
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02074433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058298
IRS990/PYInvestmentIncomeAmt03209
IRS990/PYOtherExpensesAmt0869547
IRS990/PYOtherRevenueAmt02749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43453
IRS990/PYSalariesCompEmpBnftPaidAmt01195999
IRS990/PYTotalExpensesAmt02123844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01300776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0109474
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03665338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02074433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01785142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01540831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01702999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010768743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62820
IRS990ScheduleA/PublicSupportPY170Pct00.57020
IRS990ScheduleA/PublicSupportTotal170Amt06777244
IRS990ScheduleA/SubstantialContributorsTotAmt03991499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03665338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02074433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01785142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01540831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01702999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010768743
IRS990ScheduleA/TotalSupportAmt010789104
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067138
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt061940
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062312
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0252471
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0268551
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0244324
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0247761
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0249248
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01009884
IRS990ScheduleC/GrassrootsCeilingAmt0378707
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt067138
IRS990ScheduleC/LobbyingCeilingAmt01514826
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0268551
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02371015
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02371015
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017887

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,652,391
Liabilities
$246,972
Net assets
$2,405,419
Revenue
$3,671,791
Expenses
$2,371,015
Net income
$1,300,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.10$2.07$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.20$1.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.33$1.63$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.58$1.36$2.11$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.37$3.43$4.05$2.37$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$1.69$2.44$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.25$2.41$3.67$2.37$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.46$2.08$2.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.18$1.80$2.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$1.56$1.98$0.43
2014Summary only. Only limited summary data is available for this year.$2.22$0.29$1.93$1.73$2.41$0.69
2013Summary only. Only limited summary data is available for this year.$2.76$0.15$2.62$2.96$2.31$0.65
2012Summary only. Only limited summary data is available for this year.$2.17$0.20$1.96$1.28$2.33$1.05
2011Summary only. Only limited summary data is available for this year.$3.21$0.19$3.01$3.29$2.13$1.15