Civic Intelligence

Downeast Coastal Conservancy

990 • Fiscal year 2014 • EIN 01-0430078

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.DOWNEASTCOASTALCONSERVANCY.ORG
PO Box 760Machias, ME 04654

(207) 255-4500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,635,142

Down $55,598 (-1.2%) from 2013

Net Assets

Down

$4,621,052

Down $58,375 (-1.2%) from 2013

Liabilities

Up

$14,090

Up $2,777 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Down

$476,007

Down $717,200 (-60%) from 2013

Expenses

Up

$353,229

Up $103,988 (+42%) from 2013

Net Income

Down

$122,778

Down $821,188 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,209,520Liabilities 2010: $0Net Assets 2010: $3,209,5202010Assets 2011: $3,274,316Liabilities 2011: $0Net Assets 2011: $3,274,3162011Assets 2012: $5,067,909Liabilities 2012: $169,442Net Assets 2012: $4,898,4672012Assets 2013: $4,690,740Liabilities 2013: $11,313Net Assets 2013: $4,679,4272013Assets 2014: $4,635,142Liabilities 2014: $14,090Net Assets 2014: $4,621,0522014Assets 2015: $4,698,680Liabilities 2015: $9,050Net Assets 2015: $4,689,6302015Assets 2016: $4,802,973Liabilities 2016: $9,986Net Assets 2016: $4,792,9872016Assets 2017: $5,026,083Liabilities 2017: $4,045Net Assets 2017: $5,022,0382017Assets 2018: $5,137,938Liabilities 2018: $7,342Net Assets 2018: $5,130,5962018Assets 2019: $5,668,085Liabilities 2019: $61,164Net Assets 2019: $5,606,9212019Assets 2020: $6,227,767Liabilities 2020: $14,038Net Assets 2020: $6,213,7292020Assets 2021: $6,876,900Liabilities 2021: $5,318Net Assets 2021: $6,871,5822021Assets 2022: $6,481,855Liabilities 2022: $6,009Net Assets 2022: $6,475,8462022Assets 2023: $6,965,948Liabilities 2023: $16,505Net Assets 2023: $6,949,4432023Assets 2024: $7,586,232Liabilities 2024: $15,573Net Assets 2024: $7,570,6592024

Highlighted filing

2014

Assets$4,635,142
Liabilities$14,090
Net Assets$4,621,052
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,588,614Expenses 2010: $238,174Net Income 2010: $1,350,4402010Revenue 2011: $636,099Expenses 2011: $240,434Net Income 2011: $395,6652011Revenue 2012: $2,144,434Expenses 2012: $249,808Net Income 2012: $1,894,6262012Revenue 2013: $1,193,207Expenses 2013: $249,241Net Income 2013: $943,9662013Revenue 2014: $476,007Expenses 2014: $353,229Net Income 2014: $122,7782014Revenue 2015: $536,877Expenses 2015: $239,272Net Income 2015: $297,6052015Revenue 2016: $295,625Expenses 2016: $254,850Net Income 2016: $40,7752016Revenue 2017: $288,561Expenses 2017: $244,803Net Income 2017: $43,7582017Revenue 2018: $391,309Expenses 2018: $232,098Net Income 2018: $159,2112018Revenue 2019: $518,021Expenses 2019: $261,502Net Income 2019: $256,5192019Revenue 2020: $1,110,079Expenses 2020: $784,284Net Income 2020: $325,7952020Revenue 2021: $463,498Expenses 2021: $246,203Net Income 2021: $217,2952021Revenue 2022: $347,696Expenses 2022: $378,320Net Income 2022: -$30,6242022Revenue 2023: $561,511Expenses 2023: $389,309Net Income 2023: $172,2022023Revenue 2024: $983,157Expenses 2024: $685,659Net Income 2024: $297,4982024

Highlighted filing

2014

Revenue$476,007
Expenses$353,229
Net Income$122,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$858,142
Mission and Program Overview

Mission

Natural/cultural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,972,933$2,926,234▼ $46,699
Savings and Temporary Cash Investments$397,158$298,914▼ $98,244
Investments in Publicly Traded Securities$259,809--
Prepaid Expenses and Deferred Charges$6,223$19,865▲ $13,642
Pledges and Grants Receivable$39,929$11,440▼ $28,489
Accounts Receivable$3,100--
Investments Other Securities$135,409$1,055▼ $134,354
Total Assets$4,690,740$4,635,142▼ $55,598
Other Assets Total$876,179$1,377,634▲ $501,455
Liabilities
Accounts Payable and Accrued Expenses$11,313$10,931▼ $382
Other Liabilities$0$3,159▲ $3,159
Total Liabilities$11,313$14,090▲ $2,777
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,850,293$2,907,645▲ $57,352
Unrestricted Net Assets$1,041,385$946,280▼ $95,105
Temporarily Rstr Net Assets$787,749$767,127▼ $20,622
Total Net Assets Fund Balance$4,679,427$4,621,052▼ $58,375
Total Liabilities and Net Assets / Fund Balance$4,690,740$4,635,142▼ $55,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,872,650-$2,872,650
Other Land Buildings$36,911$32,057$68,968
Buildings$15,674$19,054$34,728
Equipment$999$6,698$7,697
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$846,179$470,315▲ $50,528-$1,357,634
2013$282,890$500,000▲ $66,878-$846,179
2012$252,694-▲ $32,466-$282,890
2011$256,080-▼ $1,199-$252,694
2010-$231,336▲ $26,523-$256,080
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David DowleyPresident
Ellen HostertVice President
Craig SnappTrustee
Davis PikeTrustee
Dick SturgeonTrustee
Helen WaiteTrustee
Jeremy GabrielsonTrustee
Julia ArnoldTrustee
Kara MccrimmonTrustee
Leslie PageTrustee
Mo WaiteTrustee
Robert MillerTrustee
Roger ClappAssistant Secretary
Sherrie SprangersSecretary
Les ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,794
Program Service Revenue
$0
Investment Income
$54,596
Other Revenue
$41,617
All Other Contributions
$379,794
Change in Net Assets
$122,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$52,900Fair Market Value
Securities Publicly Traded1$546Fair Market Value
Total Noncash Contributions2$53,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,473
Revenue Not Reported on Financial Statements
$40,534
Revenue Not Reported on Form 990
$-6,799
Other Revenue Adjustments
$40,534
Total Revenue per Audited Statements
$428,674
Total Revenue per Form 990
$476,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,477
Salaries, Compensation, and Employee Benefits$123,752
Total Fundraising Expense$19,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,239$8,623$8,623$57,485
Other Salaries and Wages$41,309$6,672$3,183$51,164
Fees for Services Other$35,823$238$242$36,303
Occupancy$11,301$2,150$1,368$14,819
Fees for Services Accounting$731$9,505$100$10,336
Other Employee Benefits$8,010$1,479$728$10,217
Advertising$6,972$321$2,798$10,091
Office Expenses$5,790$266$319$6,375
Insurance$4,316$1,729$263$6,308
Depreciation Depletion-$6,185-$6,185
Travel$3,305$2,491$138$5,934
Fees for Services Legal$4,980$158-$5,138
Payroll Taxes$3,888$704$294$4,886
Conferences and Meetings$1,446$1,105-$2,551
All Other Expenses$202$460$1,613$2,275
Other Expenses$1,424$279$196$1,899
Total Functional Expenses$290,999$42,365$19,865$353,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,049
Expenses per Audited Statements$353,229
Total Expenses per Form 990$353,229
Expenses Not Reported on Form 990$133,820
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$3,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mo waite and helen waite - family relationship”

Form 990, Part VI, Section A, Line 6

“Each member recieves one vote. Members elect the members of the governing body.”

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

“Members meet annually to elect members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Both the board of directors and the executive director review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularily and consistently monitors and enforces compliance with the conflict of interest policy on a yearly basis.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request. Form 990 is also available on www.guidestar.com and on www.downeastcoastalconservancy.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downeast Coastal Conservancy
EIN
01-0430078
Phone
2072554500
Address
PO BOX 760, MACHIAS, ME 04654

Signing Officer

Name
Rich Bard
Title
Executive Director
Phone
2072554500
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Bard
Formed
1987
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
115

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trail/stewardship contracted services: program service expenses 22,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,553. Other: program service expenses 1,570. Management and general expenses 238. Fundraising expenses 242. Total expenses 2,050. Surveying: program service expenses 11,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,700.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by mcf 41,140. Impairment of long-lived assets acquired in the current year -133,820. Net section 481(a) adjustment -40,534.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART II, LINE 3:

“Modification of easement with abutting land owner for easement violations.”

PART II, LINE 9:

“Easements acquired by the organizaiton are conservation easements and represent numerous restrictions over the use and development of land not owned by the organization. These easements generally provide that the land will be maintained unimpaired in its current natural, scenic, or recreational state. Since the benefits of such easements accrue to the public upon acquisition, the fair value of easements acquired is shown in the year of acquisition as an addition to net assets to record the donor's gift and shown as a reduction in net assets to record the value of the public's benefit and to recognize that these easements have no marketable value once severed from the land and held by the organization.”

PART V, LINE 4:

“Designated for future management and monitoring of conservation land and easements.”

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from an uncertain tax position should be recognized when it is more likely than not that a position will not be sustained upon examination. As of december 31, 2014, management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for 2013, 2012, and 2011 are subject to examination by the irs, genearlly for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest in assets held by maine community foundation 41,140.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amortization of section 481(a) adjustment 40,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment of long-lived assets acquired in the current year. 133,820.”

Raw XML AppendixShowing 400 of 601 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0428135
IRS990/GrossReceiptsAmt0858142
IRS990/GrossSalesOfInventoryAmt0536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt01729
IRS990/InsuranceGrp/ProgramServicesAmt04316
IRS990/InsuranceGrp/TotalAmt06308
IRS990/InvestmentIncomeGrp/ExclusionAmt08596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259809
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02972933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02926234
IRS990/LandBldgEquipCostOrOtherBssAmt02984043
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0382135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATURAL/CULTURAL RESOURCE CONSERVATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04679427
IRS990/NetAssetsOrFundBalancesEOYAmt04621052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47939
IRS990/NoncashContributionsAmt053446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01368
IRS990/OccupancyGrp/ManagementAndGeneralAmt02150
IRS990/OccupancyGrp/ProgramServicesAmt011301
IRS990/OccupancyGrp/TotalAmt014819
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt05790
IRS990/OfficeExpensesGrp/TotalAmt06375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0876179
IRS990/OtherAssetsTotalGrp/EOYAmt01377634
IRS990/OtherChangesInNetAssetsAmt0-133214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010217
IRS990/OtherExpensesGrp/Desc0PROPERTY TRANSFER
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ProgramServicesAmt099000
IRS990/OtherExpensesGrp/ProgramServicesAmt116643
IRS990/OtherExpensesGrp/ProgramServicesAmt25620
IRS990/OtherExpensesGrp/ProgramServicesAmt31424
IRS990/OtherExpensesGrp/TotalAmt099000
IRS990/OtherExpensesGrp/TotalAmt116643
IRS990/OtherExpensesGrp/TotalAmt25620
IRS990/OtherExpensesGrp/TotalAmt31899
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZED SECTION 481(
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1547
IRS990/OtherRevenueTotalAmt041081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041309
IRS990/OtherSalariesAndWagesGrp/TotalAmt051164
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0704
IRS990/PayrollTaxesGrp/ProgramServicesAmt03888
IRS990/PayrollTaxesGrp/TotalAmt04886
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02850293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02907645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019865
IRS990/PrincipalOfficerNm0RICH BARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031905
IRS990/PYOtherExpensesAmt0131211
IRS990/PYOtherRevenueAmt041264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0943966
IRS990/PYSalariesCompEmpBnftPaidAmt0118030
IRS990/PYTotalExpensesAmt0249241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01193207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02097838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01653807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05831744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84230
IRS990ScheduleA/PublicSupportPY170Pct00.81680
IRS990ScheduleA/PublicSupportTotal170Amt04944835
IRS990ScheduleA/SubstantialContributorsTotAmt0886909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02097838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01653807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05831744
IRS990ScheduleA/TotalSupportAmt05870441
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42850
IRS990ScheduleD/BuildingsGrp/BookValueAmt015674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034728

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,635,142
Liabilities
$14,090
Net assets
$4,621,052
Revenue
$476,007
Expenses
$353,229
Net income
$122,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.02$7.57$0.98$0.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.02$6.95$0.56$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.48$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$0.46$0.25$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.21$1.11$0.78$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$0.52$0.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.39$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.02$0.29$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.30$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.54$0.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.62$0.48$0.35$0.12
2013Summary only. Only limited summary data is available for this year.$4.69$0.01$4.68$1.19$0.25$0.94
2012Summary only. Only limited summary data is available for this year.$5.07$0.17$4.90$2.14$0.25$1.89
2011Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.64$0.24$0.40
2010Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$1.59$0.24$1.35