Civic Intelligence

Orono Land Trust Inc.

990 • Fiscal year 2019 • EIN 01-0417249

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileWWW.ORONOLANDTRUST.ORG
P O Box 4Orono, ME 04473-0004

(207) 827-4615

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$570,300

Up $43,612 (+8.3%) from 2018

Net Assets

Up

$569,041

Up $42,353 (+8.0%) from 2018

Liabilities

Up

$1,259

Up $1,259 from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Down

$52,409

Down $10,663 (-17%) from 2018

Expenses

Up

$37,582

Up $18,049 (+92%) from 2018

Net Income

Down

$14,827

Down $28,712 (-66%) from 2018

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$0Assets 2011: $346,790Liabilities 2011: $1302011Assets 2012: $378,530Liabilities 2012: $02012Assets 2013: $374,278Liabilities 2013: $0Net Assets 2013: $374,2782013Assets 2014: $393,618Liabilities 2014: $750Net Assets 2014: $392,8682014Assets 2015: $390,108Liabilities 2015: $0Net Assets 2015: $390,1082015Assets 2016: $427,229Liabilities 2016: $60Net Assets 2016: $427,1692016Assets 2017: $505,122Liabilities 2017: $0Net Assets 2017: $505,1222017Assets 2018: $526,688Liabilities 2018: $0Net Assets 2018: $526,6882018Assets 2019: $570,300Liabilities 2019: $1,259Net Assets 2019: $569,0412019Assets 2020: $669,292Liabilities 2020: $329Net Assets 2020: $668,9632020Assets 2021: $709,177Liabilities 2021: $1,397Net Assets 2021: $707,7802021Assets 2022: $734,344Liabilities 2022: $1,295Net Assets 2022: $733,0492022Assets 2023: $869,422Liabilities 2023: $0Net Assets 2023: $869,4222023Assets 2024: $1,377,418Liabilities 2024: $45,000Net Assets 2024: $1,332,4182024

Highlighted filing

2019

Assets$570,300
Liabilities$1,259
Net Assets$569,041
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0Revenue 2011: $90,793Expenses 2011: $76,719Net Income 2011: $14,0742011Revenue 2012: $38,687Expenses 2012: $16,251Net Income 2012: $22,4362012Revenue 2013: $250,388Expenses 2013: $54,027Net Income 2013: $196,3612013Revenue 2014: $38,443Expenses 2014: $25,659Net Income 2014: $12,7842014Revenue 2015: $19,663Expenses 2015: $18,962Net Income 2015: $7012015Revenue 2016: $47,675Expenses 2016: $13,332Net Income 2016: $34,3432016Revenue 2017: $96,239Expenses 2017: $40,810Net Income 2017: $55,4292017Revenue 2018: $63,072Expenses 2018: $19,533Net Income 2018: $43,5392018Revenue 2019: $52,409Expenses 2019: $37,582Net Income 2019: $14,8272019Revenue 2020: $157,792Expenses 2020: $101,750Net Income 2020: $56,0422020Revenue 2021: $47,790Expenses 2021: $30,874Net Income 2021: $16,9162021Revenue 2022: $104,398Expenses 2022: $23,718Net Income 2022: $80,6802022Revenue 2023: $150,941Expenses 2023: $43,200Net Income 2023: $107,7412023Revenue 2024: $513,520Expenses 2024: $63,208Net Income 2024: $450,3122024

Highlighted filing

2019

Revenue$52,409
Expenses$37,582
Net Income$14,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$52,409
Mission and Program Overview

Mission

Acquisition and maintenance of public land

Acquisition and maintenance of public land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$181,544$221,568▲ $40,024
Land, Buildings, and Equipment, Net$64,970$91,012▲ $26,042
Savings and Temporary Cash Investments$83,719$61,260▼ $22,459
Prepaid Expenses and Deferred Charges$2,169$2,122▼ $47
Accounts Receivable$2,020--
Total Assets$526,688$570,300▲ $43,612
Other Assets Total$192,266$194,338▲ $2,072
Liabilities
Accounts Payable and Accrued Expenses-$1,259-
Total Liabilities$0$1,259▲ $1,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,660$440,015▲ $48,355
Net Assets With Donor Restrictions$135,028$129,026▼ $6,002
Total Net Assets Fund Balance$526,688$569,041▲ $42,353
Total Liabilities and Net Assets / Fund Balance$526,688$570,300▲ $43,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,342$12,919$68,261
Equipment$19,853-$19,853
Buildings$8,717$479$9,196
Land$7,100-$7,100
Other Assets Org$194,338--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia ThompsonPresident
Bob McdonoughDirector
Carter StoneDirector
Daniel HayesDirector
David ThompsonDirector
Gail WhiteDirector
Jerry LongcoreDirector
Kate LockeDirector
Kris SornbergerDirector
Linda SwackhamerDirector
Melissa BurchDirector
Mollly McleanDirector
Ray OwenDirector
Rob CadyDirector
Sue EstlerDirector
Sue OwenDirector
Tom CassidyDirector
Warren BlackDirector
Timothy WhiteSecretary
Gerry DwyerTreasurer
Adam ToothackerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,418
Program Service Revenue
$0
Investment Income
$12,991
Other Revenue
$0
All Other Contributions
$39,418
Change in Net Assets
$14,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,582
Total Fundraising Expense$315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,121--$12,121
Depreciation Depletion$4,361$257-$4,618
Insurance$2,325--$2,325
Office Expenses$576$965$283$1,824
All Other Expenses$1,127$115$32$1,274
Fees for Services Legal$1,060--$1,060
Other Expenses$1,113$850-$850
Fees for Services Accounting-$411-$411
Conferences and Meetings$100--$100
Information Technology$78--$78
Total Functional Expenses$34,669$2,598$315$37,582
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ray owen sue owen director director husband and wife david thompson pat thompson director president husband and wife”

Form 990, Page 6, Part VI, Line 6

“A member of olt is any person, including an individual, trust, estate, partnership, association, company or corporation, that makes a contribution in cash or in kind. The duties and privileges of such membership may be exercised by such owner in person or by a duly authorized representative, provided that there shall be no more than one vote for each membership.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at an annual membership meeting.”

Form 990, Page 6, Part VI, Line 7B

“Sale or transfer of land requires a two-thirds vote of members present at a membership meeting to become effective.”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually all members of the board of directors must sign a statement affir ming that they have read and understand the land trust's conflict of inter est policy and listing any possible conflicts of interest. This policy is enforced by the president of the land trust. In addition, board members recuse themselves from voting, and if appropriate from discussion if a conflict is present.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Orono Land Trust
EIN
01-0417249
Phone
2078274615
Address
P O BOX 4, ORONO, ME 04473-0004

Signing Officer

Name
Patricia Thompson
Title
President
Phone
2078274615
Signed
2020-06-02

Organization Details

Principal Officer
Patricia Thompson
Formed
1986
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appraisals and surveys 12,121 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easements are not recorded or reported, except for a listing of them without valuation in the footnotes of the financial statements. The relevant accounting method footnote in the financial statements says that conservation easements held by the orono land trust are not recorded because easements do not represent economic assets.”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt078
IRS990/InformationTechnologyGrp/TotalAmt078
IRS990/InsuranceGrp/ProgramServicesAmt02325
IRS990/InsuranceGrp/TotalAmt02325
IRS990/InvestmentIncomeGrp/ExclusionAmt012991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221568
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091012
IRS990/LandBldgEquipCostOrOtherBssAmt0104410
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUISITION AND MAINTENANCE OF PUBLIC LAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526688
IRS990/NetAssetsOrFundBalancesEOYAmt0569041
IRS990/NetUnrlzdGainsLossesInvstAmt027526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010361
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt01824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192266
IRS990/OtherAssetsTotalGrp/EOYAmt0194338
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt08289
IRS990/OtherExpensesGrp/ProgramServicesAmt13519
IRS990/OtherExpensesGrp/ProgramServicesAmt21113
IRS990/OtherExpensesGrp/TotalAmt08289
IRS990/OtherExpensesGrp/TotalAmt13519
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02122
IRS990/PrincipalOfficerNm0PATRICIA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP AND TRAILS - STEWARDSHIP OF 1,084 ACRES OF PARCELS OWNED IN FEE, 1913 ACRES OF CONSERVATION EASEMENTS, 9 TRAIL EASEMENTS, AND 192 ACRES OF TOWN- AND STATE-OWNED LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019913
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION AND EDUCATION - PUBLISHED THREE NEWSLETTERS FOR MEMBERS, HELD A NUMBER OF PUBLIC WALKS, AND PRESENTED AN EDUCATIONAL PROGRAM AT THE ANNUAL MEETING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011869
IRS990/PYOtherExpensesAmt019533
IRS990/PYOtherRevenueAmt01202
IRS990/PYRevenuesLessExpensesAmt043539
IRS990/PYTotalExpensesAmt019533
IRS990/PYTotalRevenueAmt063072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75830
IRS990ScheduleA/PublicSupportPY170Pct00.77030
IRS990ScheduleA/PublicSupportTotal170Amt0211243
IRS990ScheduleA/SubstantialContributorsTotAmt021356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232599
IRS990ScheduleA/TotalSupportAmt0278590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01202
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09196
IRS990ScheduleD/EquipmentGrp/BookValueAmt019853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019853
IRS990ScheduleD/LandGrp/BookValueAmt07100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR CONSERVATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068261
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0111.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE NOT RECORDED OR REPORTED, EXCEPT FOR A LISTING OF THEM WITHOUT VALUATION IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS. THE RELEVANT ACCOUNTING METHOD FOOTNOTE IN THE FINANCIAL STATEMENTS SAYS THAT CONSERVATION EASEMENTS HELD BY THE ORONO LAND TRUST ARE NOT RECORDED BECAUSE EASEMENTS DO NOT REPRESENT ECONOMIC ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01913.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194338
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,300
Liabilities
$1,259
Net assets
$569,041
Revenue
$52,409
Expenses
$37,582
Net income
$14,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.51$0.06$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15$0.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.05$0.20
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.09$0.08$0.01