Civic Intelligence

International Rivers Network

990 • Fiscal year 2020 • EIN 94-3158295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

344 20th StreetOakland, CA 94612

(510) 848-1155

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,144

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,796,860

Up $1,829,623 (+93%) from 2019

Net Assets

Up

$3,429,640

Up $1,682,887 (+96%) from 2019

Liabilities

Up

$367,220

Up $146,736 (+67%) from 2019

Revenue

Up

$4,049,469

Up $2,357,115 (+139%) from 2019

Expenses

Down

$2,366,582

Down $70,941 (-2.9%) from 2019

Net Income

Up

$1,682,887

Up $2,428,056 (+326%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,796,860
Liabilities$367,220
Net Assets$3,429,640

Operations Trend

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

2020

Revenue$4,049,469
Expenses$2,366,582
Net Income$1,682,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,049,469
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$693,462$2,244,281▲ $1,550,819
Cash and Non-Interest-Bearing Accounts$890,802$1,419,985▲ $529,183
Investments Other Securities$336,029$100,000▼ $236,029
Prepaid Expenses and Deferred Charges$35,170$25,173▼ $9,997
Land, Buildings, and Equipment, Net$2,535$0▼ $2,535
Accounts Receivable$248$0▼ $248
Total Assets$1,967,237$3,796,860▲ $1,829,623
Other Assets Total$8,991$7,421▼ $1,570
Liabilities
Accounts Payable and Accrued Expenses$217,119$245,361▲ $28,242
Other Liabilities$3,365$96,722▲ $93,357
Deferred Revenue-$25,137-
Total Liabilities$220,484$367,220▲ $146,736
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,106,114$3,085,135▲ $979,021
Net Assets Without Donor Restrictions$-359,361$344,505▲ $703,866
Total Net Assets Fund Balance$1,746,753$3,429,640▲ $1,682,887
Total Liabilities and Net Assets / Fund Balance$1,967,237$3,796,860▲ $1,829,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,852$24,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael SimonInterim Exec Director & Then SeniorFT$126,144$126,144
Nicholas GuroffDeputy DirectorFT$122,237$122,237
Samir MehtaCFOFT$87,000$87,000
Darryl KnudsenExecutive DirectorFT$81,932$81,932

Board Members and Trustees

NameTitle
Scott SpannBoard Chair
Gary CookVice Chair
Brent BlackwelderDirector
Juan Pablo OrregoDirector
Melina SelverstonDirector
Patrick MccullyDirector
Susanne WongDirector
Virali Modi-parekhDirector
Athena Ronquillo-ballesterosDirector (through 03/2020)
Leslie LeslieSecretary
Deborah MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Applied Financial ServicesBookkeeping, Fin'l Mgmt359 BEL MARIN KEYS BLVD 1, Novato, CA 94949$133,946
Revenue and Support

Revenue Composition

Contributions and Grants
$4,027,832
Program Service Revenue
$0
Investment Income
$2,725
Other Revenue
$18,912
All Other Contributions
$4,027,832
Change in Net Assets
$1,682,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,452
Other Expenses$880,470
Total Fundraising Expense$146,810
Grants and Similar Amounts Paid$90,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,893$255,912$51,598$938,403
Current Officers, Directors, Trustees, and Key Employees$143,307$140,060$46,946$330,313
Fees for Services Other$259,337$41,318$6,970$307,625
Fees for Services Accounting-$278,540-$278,540
Foreign Grants$90,660--$90,660
Office Expenses$43,694$7,321$27,739$78,754
Other Employee Benefits$38,228$33,144$4,283$75,655
Travel$47,457$8,074$88$55,619
Payroll Taxes$27,258$17,430$6,393$51,081
Occupancy$27,728$20,373$222$48,323
Information Technology$20,059$11,941$1,997$33,997
Insurance$2,347$8,197$211$10,755
Conferences and Meetings$9,815-$3$9,818
Other Expenses$1,321$3,000$200$3,000
Depreciation Depletion$1,455$920$160$2,535
Advertising$1,578$916-$2,494
Fees for Services Legal-$443-$443
Total Functional Expenses$1,357,048$862,724$146,810$2,366,582
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,128,069

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 Education1-$439,591
South AmericaProgram ServicesResearch and Education1-$329,330
Sub-saharan AfricaProgram ServicesResearch and Education1-$305,806
South AsiaProgram ServicesResearch and Education1-$53,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$96,722
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 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
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 3-5 years, the organization conducts a salary benchmarking review for all positions, including that of the executive director. The most recent review was in 2020 and implemented in 2021. The organization purchased salary data for regions in which we have staff from an outside salary benchmarking firm, birches. Management worked with birches and an external hr consultant to translate that data to our organization's positions and set salary ranges for different levels of responsibility, cost of living in different geographies, etc. Prior to this, the organization updated its formal pay policy in its global employee handbook, which was updated as a whole in 2020-2021. The governance committee of the board of directors reviewed the pay policy and the salary review process and results, and recommended to the full board that it be approved, which it was by the full board of directors as noted in the minutes of the applicable board meeting. The pay policy and salary data are used by senior management to evaluate salaries for all staff, except the executive director, on an annual basis. Management recommends to the board of directors a lump sum for salary increases as part of its budget recommendations and once approved, management distributes that lump sum among individuals based on its pay policy and the most recent salary comparability data. This same pay policy and salary comparability data is made available to the board of directors to be used as a reference in its annual review of the executive director's compensation. The executive director's salary was not reviewed in 2020 or adjusted in 2020 but will be in 2021.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, part xii: international rivers network is committed to making continual updates and improvements to our accounting practices.

Filing and Contact Details

Filer

Filer Name
International Rivers Network
EIN
94-3158295
Phone
5108481155
Address
344 20TH STREET, OAKLAND, CA 94612
Doing Business As
International Rivers

Signing Officer

Name
Darryl Knudsen
Title
Executive Director
Phone
5108481155
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Knudsen
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
13

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT STREET SUITE 4000, SAN FRANCISCO, CA 94105
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 259,337. Management and general expenses 41,318. Fundraising expenses 6,970. Total expenses 307,625.

Financial Statement Notes

PART X, LINE 2:

Each year, management considers whether any material tax positions taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any tax positions taken are supported by substantial authority, and, hence, do not need to be measured or disclosed in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 03/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXEC DIR & THEN SENIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt090660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04049469
IRS990/GrossRentsGrp/RealAmt03365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01997
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011941
IRS990/InformationTechnologyGrp/ProgramServicesAmt020059
IRS990/InformationTechnologyGrp/TotalAmt033997
IRS990/InsuranceGrp/FundraisingAmt0211
IRS990/InsuranceGrp/ManagementAndGeneralAmt08197
IRS990/InsuranceGrp/ProgramServicesAmt02347
IRS990/InsuranceGrp/TotalAmt010755
IRS990/InvestmentIncomeGrp/ExclusionAmt02725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0336029
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024852
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt01746753
IRS990/NetAssetsOrFundBalancesEOYAmt03429640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-359361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0222
IRS990/OccupancyGrp/ManagementAndGeneralAmt020373
IRS990/OccupancyGrp/ProgramServicesAmt027728
IRS990/OccupancyGrp/TotalAmt048323
IRS990/OfficeExpensesGrp/FundraisingAmt027739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07321
IRS990/OfficeExpensesGrp/ProgramServicesAmt043694
IRS990/OfficeExpensesGrp/TotalAmt078754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08991
IRS990/OtherAssetsTotalGrp/EOYAmt07421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075655
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
IRS990/OtherExpensesGrp/ProgramServicesAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt111869
IRS990/OtherExpensesGrp/ProgramServicesAmt21321
IRS990/OtherExpensesGrp/TotalAmt023586
IRS990/OtherExpensesGrp/TotalAmt117656
IRS990/OtherExpensesGrp/TotalAmt27325
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt03365
IRS990/OtherLiabilitiesGrp/EOYAmt096722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06064
IRS990/OtherRevenueTotalAmt06064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017430
IRS990/PayrollTaxesGrp/ProgramServicesAmt027258
IRS990/PayrollTaxesGrp/TotalAmt051081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0693462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02244281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025173
IRS990/PrincipalOfficerNm0DARRYL KNUDSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062457
IRS990/PYInvestmentIncomeAmt08085
IRS990/PYOtherExpensesAmt01187038
IRS990/PYOtherRevenueAmt01273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-745169
IRS990/PYSalariesCompEmpBnftPaidAmt01188028
IRS990/PYTotalExpensesAmt02437523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01692354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01682887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03365
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09483
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,064.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04027832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01682996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03665338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02074433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01785142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013235741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68390
IRS990ScheduleA/PublicSupportPY170Pct00.64190
IRS990ScheduleA/PublicSupportTotal170Amt09085910
IRS990ScheduleA/SubstantialContributorsTotAmt04149831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04027832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01682996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03665338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02074433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01785142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013235741

Document Assets

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Filings

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