Civic Intelligence

Prouts Neck Association

990 • Fiscal year 2023 • EIN 01-0145133

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$11,456

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,194,545

Up $146,054 (+14%) from 2022

Net Assets

Up

$1,194,545

Up $146,054 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$297,189

Up $158,212 (+114%) from 2022

Expenses

Up

$151,135

Up $35,432 (+31%) from 2022

Net Income

Up

$146,054

Up $122,780 (+528%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,194,545
Liabilities$0
Net Assets$1,194,545
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$297,189
Expenses$151,135
Net Income$146,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v5.1
Gross Receipts
$297,189
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,491$1,194,545▲ $146,054
Investments in Publicly Traded Securities$849,316$947,986▲ $98,670
Savings and Temporary Cash Investments$146,332$206,871▲ $60,539
Land, Buildings, and Equipment, Net$38,123$34,968▼ $3,155
Other Notes and Loans Receivable, Net$14,720$4,720▼ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,048,491$1,194,545▲ $146,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,491$1,194,545▲ $146,054
Total Liabilities and Net Assets / Fund Balance$1,048,491$1,194,545▲ $146,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,968$17,352$47,320
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JacksonAsst Treasurer & SecretaryPT$11,456$11,456

Board Members and Trustees

NameTitle
Albert Hbarclay JrPresident
Aldus N ChapinVice President
Amy EdmondsonTrustee
Charles NeuhausTrustee
Christopher C AngellTrustee
Edward S MaynardTrustee
Elizabeth G RockefellerTrustee
Frances ZilkhaTrustee
Jeremy R WintersteenTrustee
John D GillespieTrustee
Lee StewartTrustee
Megan C SampsonTrustee
Polly StemlerTrustee
Robert E SwainTrustee
Trevor a Mcc PotterTrustee
Susan HunnewellTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,711
Program Service Revenue
$4,400
Investment Income
$24,954
Other Revenue
$2,124
All Other Contributions
$265,711
Change in Net Assets
$146,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,189
Total Revenue per Form 990
$297,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,178
Salaries, Compensation, and Employee Benefits$50,619
Grants and Similar Amounts Paid$16,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,838$21,079-$33,917
Grants to Domestic Orgs$16,338--$16,338
Insurance-$13,377-$13,377
Other Expenses$13,242--$13,242
Fees for Services Other$12,289--$12,289
Current Officers, Directors, Trustees, and Key Employees-$11,456-$11,456
Office Expenses-$9,040-$9,040
Fees for Services Accounting$7,100--$7,100
Other Employee Benefits-$5,246-$5,246
Information Technology-$4,923-$4,923
Fees for Services Legal$3,445--$3,445
Depreciation Depletion$3,155--$3,155
Occupancy-$2,043-$2,043
All Other Expenses$30--$30
Total Functional Expenses$83,971$67,164$0$151,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$151,135
Expenses per Audited Statements$147,980
Total Expenses per Audited Statements$147,980
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
Camp KetchaScarborough, ME501(c)(3)Grant for Pavilion$7,500
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
2024-10-26
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
8
Volunteers
13

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 12,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,289.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 3,155.”

Raw XML AppendixShowing 400 of 531 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02124
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02124
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/NetAssetsOrFundBalancesBOYAmt01048491
IRS990/NetAssetsOrFundBalancesEOYAmt01194545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02043
IRS990/OccupancyGrp/TotalAmt02043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09040
IRS990/OfficeExpensesGrp/TotalAmt09040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05246
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBRARY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015534
IRS990/OtherExpensesGrp/ProgramServicesAmt113242
IRS990/OtherExpensesGrp/TotalAmt015534
IRS990/OtherExpensesGrp/TotalAmt113242
IRS990/OtherRevenueTotalAmt02124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012838
IRS990/OtherSalariesAndWagesGrp/TotalAmt033917
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04720
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/RelatedOrExemptFuncIncomeAmt04400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013837
IRS990/PYInvestmentIncomeAmt024493
IRS990/PYOtherExpensesAmt070188
IRS990/PYOtherRevenueAmt01600
IRS990/PYProgramServiceRevenueAmt04455
IRS990/PYRevenuesLessExpensesAmt023274
IRS990/PYSalariesCompEmpBnftPaidAmt031678
IRS990/PYTotalExpensesAmt0115703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146054
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01194545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142080
IRS990ScheduleA/InvestmentIncomeCYPct00.16590
IRS990ScheduleA/InvestmentIncomePYPct00.19680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80280
IRS990ScheduleA/PublicSupportPY509Pct00.75950
IRS990ScheduleA/PublicSupportTotal509Amt0687517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094320
IRS990ScheduleA/Total509Grp/TotalAmt0710582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03155
IRS990ScheduleD/ExpensesSubtotalAmt0147980
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03155
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297189
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 3,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt00.35
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034968
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0151135
IRS990ScheduleD/TotalRevenuePerForm990Amt0297189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147980
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,545
Liabilities
$0
Net assets
$1,194,545
Revenue
$297,189
Expenses
$151,135
Net income
$146,054
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
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
Peer Organizations

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