Civic Intelligence

Prouts Neck Association

990 • Fiscal year 2019 • EIN 01-0145133

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.PROUTSNECK.ORG
499 Black Point RoadScarborough, ME 04074

(207) 883-2844

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$9,059

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,082,239

Up $172,994 (+19%) from 2018

Net Assets

Up

$1,082,239

Up $172,994 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$267,866

Up $93,953 (+54%) from 2018

Expenses

Down

$94,872

Down $79,844 (-46%) from 2018

Net Income

Up

$172,994

Up $173,797 (+21643%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $762,269Liabilities 2010: $0Net Assets 2010: $762,2692010Assets 2011: $817,600Liabilities 2011: $0Net Assets 2011: $817,6002011Assets 2012: $918,493Liabilities 2012: $0Net Assets 2012: $918,4932012Assets 2013: $1,030,094Liabilities 2013: $0Net Assets 2013: $1,030,0942013Assets 2014: $879,487Liabilities 2014: $0Net Assets 2014: $879,4872014Assets 2015: $894,096Liabilities 2015: $0Net Assets 2015: $894,0962015Assets 2016: $893,367Liabilities 2016: $0Net Assets 2016: $893,3672016Assets 2017: $910,048Liabilities 2017: $0Net Assets 2017: $910,0482017Assets 2018: $909,245Liabilities 2018: $0Net Assets 2018: $909,2452018Assets 2019: $1,082,239Liabilities 2019: $0Net Assets 2019: $1,082,2392019Assets 2020: $1,041,036Liabilities 2020: $0Net Assets 2020: $1,041,0362020Assets 2021: $1,025,217Liabilities 2021: $0Net Assets 2021: $1,025,2172021Assets 2022: $1,048,491Liabilities 2022: $0Net Assets 2022: $1,048,4912022Assets 2023: $1,194,545Liabilities 2023: $0Net Assets 2023: $1,194,5452023Assets 2024: $1,233,754Liabilities 2024: $0Net Assets 2024: $1,233,7542024

Highlighted filing

2019

Assets$1,082,239
Liabilities$0
Net Assets$1,082,239
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $249,7112010Expenses 2011: $235,5882011Expenses 2012: $248,7392012Revenue 2013: $386,682Expenses 2013: $275,081Net Income 2013: $111,6012013Revenue 2014: $361,815Expenses 2014: $512,422Net Income 2014: -$150,6072014Revenue 2015: $268,849Expenses 2015: $254,240Net Income 2015: $14,6092015Revenue 2016: $297,957Expenses 2016: $298,607Net Income 2016: -$6502016Revenue 2017: $124,436Expenses 2017: $107,755Net Income 2017: $16,6812017Revenue 2018: $173,913Expenses 2018: $174,716Net Income 2018: -$8032018Revenue 2019: $267,866Expenses 2019: $94,872Net Income 2019: $172,9942019Revenue 2020: $123,633Expenses 2020: $164,836Net Income 2020: -$41,2032020Revenue 2021: $175,420Expenses 2021: $210,959Net Income 2021: -$35,5392021Revenue 2022: $138,977Expenses 2022: $115,703Net Income 2022: $23,2742022Revenue 2023: $297,189Expenses 2023: $151,135Net Income 2023: $146,0542023Revenue 2024: $257,123Expenses 2024: $217,914Net Income 2024: $39,2092024

Highlighted filing

2019

Revenue$267,866
Expenses$94,872
Net Income$172,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$268,737
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$909,245$1,082,239▲ $172,994
Investments in Publicly Traded Securities$689,331$856,615▲ $167,284
Savings and Temporary Cash Investments$114,062$115,546▲ $1,484
Cash and Non-Interest-Bearing Accounts$55,109$62,490▲ $7,381
Land, Buildings, and Equipment, Net$50,743$47,588▼ $3,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$909,245$1,082,239▲ $172,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,245$1,082,239▲ $172,994
Total Liabilities and Net Assets / Fund Balance$909,245$1,082,239▲ $172,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,588$4,732$47,320
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JacksonAsst Treasurer & SecretaryPT$9,059$9,059

Board Members and Trustees

NameTitle
Albert Hbarclay JrPresident
Lucy LacasseVice President
Amy EdmondsonTrustee
Arthur M Rogers JrTrustee
Charles NeuhausTrustee
Christopher C AngellTrustee
Elizabeth G RockefellerTrustee
Frances ZilkhaTrustee
Lee SpragueTrustee
Polly StemlerTrustee
Robert GouldTrustee
Trevor a Mcc PotterTrustee
W Whitney WagnerTrustee
Susan HunnewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,907
Program Service Revenue
$5,400
Investment Income
$173,546
Other Revenue
$1,013
All Other Contributions
$87,907
Change in Net Assets
$172,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,866
Total Revenue per Form 990
$267,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,667
Salaries, Compensation, and Employee Benefits$23,310
Grants and Similar Amounts Paid$9,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,652$6,599-$14,251
Fees for Services Legal-$10,807-$10,807
Grants to Domestic Orgs$9,895--$9,895
Insurance$2,448$7,068-$9,516
Current Officers, Directors, Trustees, and Key Employees-$9,059-$9,059
Fees for Services Accounting-$6,463-$6,463
Other Expenses$3,741$4,654-$3,741
Depreciation Depletion$3,155--$3,155
Office Expenses-$2,823-$2,823
Information Technology-$1,483-$1,483
All Other Expenses$251--$251
Total Functional Expenses$44,406$50,466$0$94,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$94,872
Expenses per Audited Statements$91,717
Total Expenses per Audited Statements$91,717
Expenses Not Reported on Financial Statements$3,155
Other Expense Adjustments$3,155
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the membership elects the officers at the annual meeting”

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

“The president and finance committee review 990 prior to filing. The 990 is made available for other board members to review after the return is filed.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial statement is sent out to donors annually.”

Filing and Contact Details

Filer

Filer Name
Prouts Neck Association
EIN
01-0145133
Phone
2078832844
Address
499 BLACK POINT ROAD, SCARBOROUGH, ME 04074

Signing Officer

Name
Deborah Jackson
Title
Assistant Treasurer
Phone
2078832844
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert H Barclay Jr
Formed
1910
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization's financial statements are prepared on a cash basis and therefore does not recognize non-cash transactions such as the easement received.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST TREASURER & SECRETARY
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IRS990/MissionDesc0THE PNA'S MISSION IS TO SUSTAIN PROUTS NECK AS A PLACE OF NATURAL BEAUTY THAT IS RESILIENT IN THE FACE OF CHANGE AND INSPIRES FAMILIES IN EVERY GENERATION TO INVEST IN ITS FUTURE. AS A NONPROFIT MEMBERSHIP ORGANIZATION, WE CARRY OUT THIS MISSION THROUGH EDUCATIONAL PROGRAMS, CREATIVE PARTNERSHIPS, AND MEASURES THAT CONSERVE OPEN SPACE AND NATURAL HABITATS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/TotalAmt02823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LIBRARY BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24654
IRS990/OtherExpensesGrp/ProgramServicesAmt012769
IRS990/OtherExpensesGrp/ProgramServicesAmt14495
IRS990/OtherExpensesGrp/ProgramServicesAmt23741
IRS990/OtherExpensesGrp/TotalAmt012848
IRS990/OtherExpensesGrp/TotalAmt15926
IRS990/OtherExpensesGrp/TotalAmt24654
IRS990/OtherExpensesGrp/TotalAmt33741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01013
IRS990/OtherRevenueTotalAmt01013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07652
IRS990/OtherSalariesAndWagesGrp/TotalAmt014251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT H BARCLAY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0POST OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012150
IRS990/PYInvestmentIncomeAmt040489
IRS990/PYOtherExpensesAmt0139756
IRS990/PYOtherRevenueAmt05080
IRS990/PYProgramServiceRevenueAmt05750
IRS990/PYRevenuesLessExpensesAmt0-803
IRS990/PYSalariesCompEmpBnftPaidAmt022810
IRS990/PYTotalExpensesAmt0174716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172994
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0909245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01082239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093876
IRS990ScheduleA/InvestmentIncomeCYPct00.10330
IRS990ScheduleA/InvestmentIncomePYPct00.07540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84690
IRS990ScheduleA/PublicSupportPY509Pct00.88750
IRS990ScheduleA/PublicSupportTotal509Amt0769609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237669
IRS990ScheduleA/Total509Grp/TotalAmt0814834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03155
IRS990ScheduleD/ExpensesSubtotalAmt091717
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047320
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267866
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED ON A CASH BASIS AND THEREFORE DOES NOT RECOGNIZE NON-CASH TRANSACTIONS SUCH AS THE EASEMENT RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt00.35
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047588
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt094872
IRS990ScheduleD/TotalRevenuePerForm990Amt0267866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091717
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE MEMBERSHIP ELECTS THE OFFICERS AT THE ANNUAL MEETING

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,239
Liabilities
$0
Net assets
$1,082,239
Revenue
$267,866
Expenses
$94,872
Net income
$172,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.30$0.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.14$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.18$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.27$0.09$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.17$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.12$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.25