Civic Intelligence

Prouts Neck Association

990 • Fiscal year 2021 • EIN 01-0145133

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$9,483

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,025,217

Down $15,819 (-1.5%) from 2020

Net Assets

Down

$1,025,217

Down $15,819 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Up

$175,420

Up $51,787 (+42%) from 2020

Expenses

Up

$210,959

Up $46,123 (+28%) from 2020

Net Income

Up

-$35,539

Up $5,664 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$1,025,217
Liabilities$0
Net Assets$1,025,217
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$175,420
Expenses$210,959
Net Income-$35,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$202,663
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,041,036$1,025,217▼ $15,819
Investments in Publicly Traded Securities$854,917$833,528▼ $21,389
Savings and Temporary Cash Investments$101,148$101,259▲ $111
Land, Buildings, and Equipment, Net$44,433$41,278▼ $3,155
Cash and Non-Interest-Bearing Accounts$40,538$34,432▼ $6,106
Other Notes and Loans Receivable, Net-$14,720-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,041,036$1,025,217▼ $15,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,036$1,025,217▼ $15,819
Total Liabilities and Net Assets / Fund Balance$1,041,036$1,025,217▼ $15,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,278$11,042$47,320
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JacksonAsst Treasurer & SecretaryPT$9,483$9,483

Board Members and Trustees

NameTitle
Albert Hbarclay JrPresident
Lucy LacasseVice President
Amy EdmondsonTrustee
Charles NeuhausTrustee
Christopher C AngellTrustee
Edward S MaynardTrustee
Elizabeth G RockefellerTrustee
Frances ZilkhaTrustee
Jeremy R WintersteenTrustee
Lee StewartTrustee
Polly StemlerTrustee
Trevor a Mcc PotterTrustee
Susan HunnewellTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,693
Program Service Revenue
$4,050
Investment Income
$54,563
Other Revenue
$2,114
All Other Contributions
$114,693
Change in Net Assets
$-35,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$175,420
Total Revenue per Form 990
$175,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,864
Salaries, Compensation, and Employee Benefits$25,830
Grants and Similar Amounts Paid$14,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,411$7,360-$16,771
Grants to Domestic Orgs$14,265--$14,265
Fees for Services Other-$12,289-$12,289
Current Officers, Directors, Trustees, and Key Employees-$9,059-$9,059
Insurance$2,907$4,587-$7,494
Fees for Services Legal-$6,534-$6,534
Fees for Services Accounting-$6,400-$6,400
Other Expenses$5,302$4,316-$4,316
Office Expenses-$3,498-$3,498
Depreciation Depletion$3,155--$3,155
Information Technology-$2,152-$2,152
All Other Expenses$60--$60
Total Functional Expenses$136,213$74,746$0$210,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$210,959
Expenses per Audited Statements$207,804
Total Expenses per Audited Statements$207,804
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
Susan Hunnewell
Title
Treasurer
Phone
2078832844
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert H Barclay Jr
Formed
1910
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
16

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 3,155.”

Raw XML AppendixShowing 400 of 523 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/PersonNm2SUSAN HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER C ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY EDMONDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES NEUHAUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LIBRARY BOOKS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24316
IRS990/OtherExpensesGrp/ProgramServicesAmt094845
IRS990/OtherExpensesGrp/ProgramServicesAmt16268
IRS990/OtherExpensesGrp/ProgramServicesAmt25302
IRS990/OtherExpensesGrp/TotalAmt0112464
IRS990/OtherExpensesGrp/TotalAmt17200
IRS990/OtherExpensesGrp/TotalAmt25302
IRS990/OtherExpensesGrp/TotalAmt34316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02114
IRS990/OtherRevenueTotalAmt02114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09411
IRS990/OtherSalariesAndWagesGrp/TotalAmt016771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT H BARCLAY JR
IRS990/PriorPeriodAdjustmentsAmt019720
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0POST OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013300
IRS990/PYInvestmentIncomeAmt016223
IRS990/PYOtherExpensesAmt0129966
IRS990/PYOtherRevenueAmt02582
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt0-41203
IRS990/PYSalariesCompEmpBnftPaidAmt021570
IRS990/PYTotalExpensesAmt0164836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35539
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01041036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01025217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137323
IRS990ScheduleA/InvestmentIncomeCYPct00.20310
IRS990ScheduleA/InvestmentIncomePYPct00.12790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75850
IRS990ScheduleA/PublicSupportPY509Pct00.82840
IRS990ScheduleA/PublicSupportTotal509Amt0513003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083042
IRS990ScheduleA/Total509Grp/TotalAmt0538973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03155
IRS990ScheduleD/ExpensesSubtotalAmt0207804
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047320
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175420
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/TotalBookValueLandBuildingsAmt041278
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0210959
IRS990ScheduleD/TotalRevenuePerForm990Amt0175420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207804
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - THE MEMBERSHIP ELECTS THE OFFICERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FINANCIAL STATEMENT IS SENT OUT TO DONORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,217
Liabilities
$0
Net assets
$1,025,217
Revenue
$175,420
Expenses
$210,959
Net income
-$35,539
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
2021Detailed filing. Detailed filing data is available for this year.$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
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