Civic Intelligence

Prouts Neck Association

990 • Fiscal year 2020 • EIN 01-0145133

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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.

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

39th percentile

$9,059

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,041,036

Down $41,203 (-3.8%) from 2019

Net Assets

Down

$1,041,036

Down $41,203 (-3.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Down

$123,633

Down $144,233 (-54%) from 2019

Expenses

Up

$164,836

Up $69,964 (+74%) from 2019

Net Income

Down

-$41,203

Down $214,197 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,041,036
Liabilities$0
Net Assets$1,041,036
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$123,633
Expenses$164,836
Net Income-$41,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$126,846
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,082,239$1,041,036▼ $41,203
Investments in Publicly Traded Securities$856,615$854,917▼ $1,698
Savings and Temporary Cash Investments$115,546$101,148▼ $14,398
Land, Buildings, and Equipment, Net$47,588$44,433▼ $3,155
Cash and Non-Interest-Bearing Accounts$62,490$40,538▼ $21,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,082,239$1,041,036▼ $41,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,239$1,041,036▼ $41,203
Total Liabilities and Net Assets / Fund Balance$1,082,239$1,041,036▼ $41,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,433$7,887$47,320
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay39th 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
$100,828
Program Service Revenue
$4,000
Investment Income
$16,223
Other Revenue
$2,582
All Other Contributions
$100,828
Change in Net Assets
$-41,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$123,633
Total Revenue per Form 990
$123,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,966
Salaries, Compensation, and Employee Benefits$21,570
Grants and Similar Amounts Paid$13,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$31,900-$31,900
Grants to Domestic Orgs$13,300--$13,300
Fees for Services Legal-$13,281-$13,281
Other Salaries and Wages$5,725$6,786-$12,511
Insurance$2,669$8,132-$10,801
Current Officers, Directors, Trustees, and Key Employees-$9,059-$9,059
Fees for Services Accounting-$8,428-$8,428
Information Technology-$5,200-$5,200
All Other Expenses$883$3,606-$4,489
Other Expenses$3,910$730-$3,910
Depreciation Depletion$3,155--$3,155
Office Expenses-$2,846-$2,846
Total Functional Expenses$74,868$89,968$0$164,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$164,836
Expenses per Audited Statements$161,681
Total Expenses per Audited Statements$161,681
Expenses Not Reported on Financial Statements$3,155
Other Expense Adjustments$3,155
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project GraceScarborough, ME501(c)(3)Food Bank and Other Assistance$6,700
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
2021-10-28
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
7
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Environmental consultants: program service expenses 0. Management and general expenses 31,900. Fundraising expenses 0. Total expenses 31,900.”

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 3,155.”

Raw XML AppendixShowing 400 of 543 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01082239
IRS990/NetAssetsOrFundBalancesEOYAmt01041036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02846
IRS990/OfficeExpensesGrp/TotalAmt02846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIBRARY BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ProgramServicesAmt020200
IRS990/OtherExpensesGrp/ProgramServicesAmt114113
IRS990/OtherExpensesGrp/ProgramServicesAmt210913
IRS990/OtherExpensesGrp/ProgramServicesAmt33910
IRS990/OtherExpensesGrp/TotalAmt020200
IRS990/OtherExpensesGrp/TotalAmt114843
IRS990/OtherExpensesGrp/TotalAmt210913
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02582
IRS990/OtherRevenueTotalAmt02582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05725
IRS990/OtherSalariesAndWagesGrp/TotalAmt012511
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/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09895
IRS990/PYInvestmentIncomeAmt0173546
IRS990/PYOtherExpensesAmt061667
IRS990/PYOtherRevenueAmt01013
IRS990/PYProgramServiceRevenueAmt05400
IRS990/PYRevenuesLessExpensesAmt0172994
IRS990/PYSalariesCompEmpBnftPaidAmt023310
IRS990/PYTotalExpensesAmt094872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41203
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01082239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01041036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100379
IRS990ScheduleA/InvestmentIncomeCYPct00.12790
IRS990ScheduleA/InvestmentIncomePYPct00.10330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82840
IRS990ScheduleA/PublicSupportPY509Pct00.84690
IRS990ScheduleA/PublicSupportTotal509Amt0650250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271459
IRS990ScheduleA/Total509Grp/TotalAmt0684575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784954
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03155
IRS990ScheduleD/ExpensesSubtotalAmt0161681
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047320
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0123633
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 3,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt00.35
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044433
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0164836
IRS990ScheduleD/TotalRevenuePerForm990Amt0123633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161681
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,036
Liabilities
$0
Net assets
$1,041,036
Revenue
$123,633
Expenses
$164,836
Net income
-$41,203
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
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.16$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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