Civic Intelligence

Northwest Natural Resource Group

990 • Fiscal year 2018 • EIN 94-3172720

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileWWW.NNRG.ORG
2701 1st Ave No 240Seattle, WA 98121

(206) 971-3709

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,681

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$385,367

Up $22,789 (+6.3%) from 2017

Net Assets

Down

$248,091

Down $67,344 (-21%) from 2017

Liabilities

Up

$137,276

Up $90,133 (+191%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$555,754

Up $59,871 (+12%) from 2017

Expenses

Up

$623,098

Up $149,983 (+32%) from 2017

Net Income

Down

-$67,344

Down $90,112 (-396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $31,783Liabilities 2010: $166,155Net Assets 2010: -$134,3722010Assets 2011: $28,137Liabilities 2011: $177,663Net Assets 2011: -$149,5262011Assets 2012: $88,106Liabilities 2012: $159,910Net Assets 2012: -$71,8042012Assets 2013: $122,282Liabilities 2013: $85,012Net Assets 2013: $37,2702013Assets 2014: $219,986Liabilities 2014: $96,753Net Assets 2014: $123,2332014Assets 2015: $250,970Liabilities 2015: $63,753Net Assets 2015: $187,2172015Assets 2016: $370,216Liabilities 2016: $77,549Net Assets 2016: $292,6672016Assets 2017: $362,578Liabilities 2017: $47,143Net Assets 2017: $315,4352017Assets 2018: $385,367Liabilities 2018: $137,276Net Assets 2018: $248,0912018Assets 2019: $299,050Liabilities 2019: $54,417Net Assets 2019: $244,6332019Assets 2020: $397,114Liabilities 2020: $135,094Net Assets 2020: $262,0202020Assets 2021: $432,421Liabilities 2021: $65,372Net Assets 2021: $367,0492021Assets 2022: $760,908Liabilities 2022: $291,523Net Assets 2022: $469,3852022Assets 2023: $527,848Liabilities 2023: $136,085Net Assets 2023: $391,7632023Assets 2024: $1,325,999Liabilities 2024: $999,798Net Assets 2024: $326,2012024

Highlighted filing

2018

Assets$385,367
Liabilities$137,276
Net Assets$248,091
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $415,0362010Revenue 2011: $368,076Expenses 2011: $383,230Net Income 2011: -$15,1542011Expenses 2012: $331,7572012Revenue 2013: $429,184Expenses 2013: $320,110Net Income 2013: $109,0742013Revenue 2014: $419,954Expenses 2014: $333,991Net Income 2014: $85,9632014Revenue 2015: $468,648Expenses 2015: $387,118Net Income 2015: $81,5302015Revenue 2016: $533,853Expenses 2016: $428,403Net Income 2016: $105,4502016Revenue 2017: $495,883Expenses 2017: $473,115Net Income 2017: $22,7682017Revenue 2018: $555,754Expenses 2018: $623,098Net Income 2018: -$67,3442018Revenue 2019: $563,704Expenses 2019: $567,162Net Income 2019: -$3,4582019Revenue 2020: $626,102Expenses 2020: $608,715Net Income 2020: $17,3872020Revenue 2021: $841,350Expenses 2021: $736,321Net Income 2021: $105,0292021Revenue 2022: $907,308Expenses 2022: $804,724Net Income 2022: $102,5842022Revenue 2023: $934,863Expenses 2023: $1,012,485Net Income 2023: -$77,6222023Revenue 2024: $857,096Expenses 2024: $922,658Net Income 2024: -$65,5622024

Highlighted filing

2018

Revenue$555,754
Expenses$623,098
Net Income-$67,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$555,754
Mission and Program Overview

Mission

To strengthen the ecological and economic vitality of northwest forests and communities by connecting people with the knowledge, skills, and markets they need to steward their lands.

To strengthen the ecological and economic vitality of northwest forests and communities to strengthen the ecological and economic vitality of northwest forests and communities by connecting people with the knowledge, skills, and markets they need to steward their lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,505$147,573▼ $102,932
Accounts Receivable$81,186$63,427▼ $17,759
Savings and Temporary Cash Investments$605$50,697▲ $50,092
Pledges and Grants Receivable$28,000$31,872▲ $3,872
Prepaid Expenses and Deferred Charges$2,282$2,182▼ $100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$362,578$385,367▲ $22,789
Other Assets Total$0$89,616▲ $89,616
Liabilities
Other Liabilities$0$89,616▲ $89,616
Accounts Payable and Accrued Expenses$47,143$47,660▲ $517
Total Liabilities$47,143$137,276▲ $90,133
Net Assets / Fund Balance
Unrestricted Net Assets$186,413$182,953▼ $3,460
Temporarily Rstr Net Assets$129,022$65,138▼ $63,884
Total Net Assets Fund Balance$315,435$248,091▼ $67,344
Total Liabilities and Net Assets / Fund Balance$362,578$385,367▲ $22,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,733$2,733
Other Assets Org$89,616--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth ZuckermanExecutive DirectorFT$86,037$6,644$92,681

Board Members and Trustees

NameTitle
Marco LowensteinPast President
Christine JohnsonPresident
Eden BrukmanVice President
Ben HayesDirector
John HarrisonDirector
Norman MacleodDirector
Ryan TempleDirector
Sue LongDirector
Brad HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,032
Program Service Revenue
$311,618
Investment Income
$104
Other Revenue
$0
All Other Contributions
$87,767
Change in Net Assets
$-67,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,290
Other Expenses$194,808
Total Fundraising Expense$19,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,981$16,849$12,379$282,209
Current Officers, Directors, Trustees, and Key Employees$82,486$5,560$4,634$92,680
Payroll Taxes$31,327$2,098$1,485$34,910
Office Expenses$22,522$2,259$171$24,952
Travel$23,362$532$6$23,900
Occupancy$12,663$624$624$13,911
Other Employee Benefits$9,138$1,354-$10,492
Pension Plan Contributions$6,991$491$517$7,999
Information Technology$4,833$183$182$5,198
Fees for Services Accounting-$4,765-$4,765
Insurance-$2,599-$2,599
Advertising$1,387$10-$1,397
Other Expenses$1,050$1,630-$1,050
Conferences and Meetings$992--$992
Total Functional Expenses$534,426$68,674$19,998$623,098
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
Cash Held as Agent$89,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Section B, Line 11B

“A copy of form 990 is submitted to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Natural Resource Group
EIN
94-3172720
Phone
2069713709
Address
2701 1ST AVE NO 240, SEATTLE, WA 98121

Signing Officer

Name
Seth Zuckerman
Title
Executive Director
Phone
2069713709
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Zuckerman
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
18

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors selects the independent cpa firm for the financial statement review. The committee then meets with the cpa firm to discuss the draft statements before they are finalized.”

Financial Statement Notes

PART IV, LINE 2B:

“Nnrg periodically serves as an intermediary in handling funds related to client timber harvests.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0TO STRENGTHEN THE ECOLOGICAL AND ECONOMIC VITALITY OF NORTHWEST FORESTS AND COMMUNITIES TO STRENGTHEN THE ECOLOGICAL AND ECONOMIC VITALITY OF NORTHWEST FORESTS AND COMMUNITIES BY CONNECTING PEOPLE WITH THE KNOWLEDGE, SKILLS, AND MARKETS THEY NEED TO STEWARD THEIR LANDS.
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IRS990/Desc0THE NORTHWEST NATURAL RESOURCE GROUP HELPS LANDOWNERS TO PRACTICE ECOLOGICAL FORESTRY ON THEIR LAND. DEDICATED TO PROMOTING A SUSTAINABLE, ENVIRONMENTALLY SOUND ECONOMY IN THE PACIFIC NORTHWEST, WE WORK PRIMARILY ON FORESTLANDS OWNED AND MANAGED BY PRIVATE LANDOWNERS, SMALLER FOREST PRODUCT COMPANIES, LOCAL GOVERNMENTS, SOVEREIGN INDIAN NATIONS, AND NON-PROFIT ORGANIZATIONS. OUR PRIMARY TOOLS TO ACCOMPLISH THIS MISSION ARE FOREST PLANNING AND MANAGEMENT SERVICES; EDUCATIONAL WORKSHOPS; GROUP CERTIFICATION UNDER THE AUSPICES OF THE FOREST STEWARDSHIP COUNCIL (R) ON OWNERSHIPS TOTALING 190,000 ACRES IN OREGON AND WASHINGTON; AND EXPERTISE IN CONNECTING LANDOWNERS WITH SOURCES OF LANDOWNER ASSISTANCE.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt031327
IRS990/PayrollTaxesGrp/TotalAmt034910
IRS990/PensionPlanContributionsGrp/FundraisingAmt0517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06991
IRS990/PensionPlanContributionsGrp/TotalAmt07999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02182
IRS990/PrincipalOfficerNm0SETH ZUCKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CARBON POOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0134909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242136
IRS990/PYRevenuesLessExpensesAmt022768
IRS990/PYSalariesCompEmpBnftPaidAmt0338206
IRS990/PYTotalExpensesAmt0473115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67344
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01032693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78530
IRS990ScheduleA/PublicSupportPY509Pct00.69500
IRS990ScheduleA/PublicSupportTotal509Amt01935794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0528763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0204156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt099245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0528763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419922
IRS990ScheduleA/Total509Grp/TotalAmt02464557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02464935
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
IRS990ScheduleD/AdditionsDuringYearAmt089616
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt089616
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02733
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD AS AGENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD AS AGENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NNRG PERIODICALLY SERVES AS AN INTERMEDIARY IN HANDLING FUNDS RELATED TO CLIENT TIMBER HARVESTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089616
IRS990ScheduleD/TotalLiabilityAmt089616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT CPA FIRM FOR THE FINANCIAL STATEMENT REVIEW. THE COMMITTEE THEN MEETS WITH THE CPA FIRM TO DISCUSS THE DRAFT STATEMENTS BEFORE THEY ARE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129022
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065138
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362578
IRS990/TotalAssetsEOYAmt0385367
IRS990/TotalAssetsGrp/BOYAmt0362578
IRS990/TotalAssetsGrp/EOYAmt0385367
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

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

Open filing
Assets
$385,367
Liabilities
$137,276
Net assets
$248,091
Revenue
$555,754
Expenses
$623,098
Net income
-$67,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.00$0.33$0.86$0.92$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$0.93$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.47$0.91$0.80$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.37$0.84$0.74$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.26$0.63$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.24$0.56$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$0.56$0.62$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.32$0.50$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$0.53$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.42$0.33$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.04$0.43$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.33
2011Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$0.37$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.13$0.42