Civic Intelligence

Downeast Coastal Conservancy

990 • Fiscal year 2015 • EIN 01-0430078

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,311

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,698,680

Up $63,538 (+1.4%) from 2014

Net Assets

Up

$4,689,630

Up $68,578 (+1.5%) from 2014

Liabilities

Down

$9,050

Down $5,040 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$536,877

Up $60,870 (+13%) from 2014

Expenses

Down

$239,272

Down $113,957 (-32%) from 2014

Net Income

Up

$297,605

Up $174,827 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$4,698,680
Liabilities$9,050
Net Assets$4,689,630
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$536,877
Expenses$239,272
Net Income$297,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$537,439
Mission and Program Overview

Mission

Natural/cultural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,926,234$2,993,282▲ $67,048
Savings and Temporary Cash Investments$298,914$397,996▲ $99,082
Pledges and Grants Receivable$11,440$16,287▲ $4,847
Prepaid Expenses and Deferred Charges$19,865$7,589▼ $12,276
Investments Other Securities$1,055$1,017▼ $38
Total Assets$4,635,142$4,698,680▲ $63,538
Other Assets Total$1,377,634$1,282,509▼ $95,125
Liabilities
Accounts Payable and Accrued Expenses$10,931$8,144▼ $2,787
Other Liabilities$3,159$906▼ $2,253
Total Liabilities$14,090$9,050▼ $5,040
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,907,645$3,000,303▲ $92,658
Unrestricted Net Assets$946,280$905,012▼ $41,268
Temporarily Rstr Net Assets$767,127$784,315▲ $17,188
Total Net Assets Fund Balance$4,621,052$4,689,630▲ $68,578
Total Liabilities and Net Assets / Fund Balance$4,635,142$4,698,680▲ $63,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,945,303-$2,945,303
Other Land Buildings$32,317$36,656$68,973
Buildings$14,890$19,838$34,728
Equipment$772$6,925$7,697
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,357,634-▼ $9,161$65,000$1,272,509
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich BardExecutive DirectorFT$64,311$64,311

Board Members and Trustees

NameTitle
David DowleyPresident
Ellen HostertVice President
Bill SchlesingerTrustee
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
$495,307
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$41,210
All Other Contributions
$347,428
Change in Net Assets
$297,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,343
Revenue Not Reported on Financial Statements
$40,534
Revenue Not Reported on Form 990
$-20,125
Other Revenue Adjustments
$40,534
Total Revenue per Audited Statements
$476,218
Total Revenue per Form 990
$536,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,234
Salaries, Compensation, and Employee Benefits$119,038
Total Fundraising Expense$20,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,923$12,862$9,526$64,311
Other Salaries and Wages$43,388$1,736$3,545$48,669
Fees for Services Other$28,673$352$56$29,081
Occupancy$10,781$1,876$1,465$14,122
Advertising$6,008$402$2,729$9,139
Fees for Services Accounting$789$6,796$117$7,702
Conferences and Meetings$6,876$523-$7,399
Insurance$5,481$863-$6,344
Depreciation Depletion$4,186$801$623$5,610
Office Expenses$4,734$290$132$5,156
Payroll Taxes$3,643$433$270$4,346
Fees for Services Legal$3,950$59-$4,009
Travel$3,150$647$17$3,814
Other Employee Benefits$1,471$129$112$1,712
Other Expenses$1,243$237$1,155$1,155
All Other Expenses$243$499$70$812
Total Functional Expenses$190,565$28,705$20,002$239,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,640
Expenses per Audited Statements$239,272
Total Expenses per Form 990$239,272
Expenses Not Reported on Form 990$168,368
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$906
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
2016-07-25
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
5
Volunteers
85

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 15,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,136. Other: program service expenses 3,196. Management and general expenses 352. Fundraising expenses 56. Total expenses 3,604. Surveying: program service expenses 10,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,341.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by mcf -20,125. Impairment of long-lived assets acquired in the current year -168,368. Net section 481(a) adjustment -40,534.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

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, 2015, management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for 2014, 2013, and 2012 are subject to examination by the irs, genearlly for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in beneficial interest in assets held by maine community foundation -20,125.”

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. 168,368.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0147879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0554
IRS990/GrossReceiptsAmt0537439
IRS990/GrossSalesOfInventoryAmt0197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
IRS990/InsuranceGrp/ProgramServicesAmt05481
IRS990/InsuranceGrp/TotalAmt06344
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01017
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02926234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02993282
IRS990/LandBldgEquipCostOrOtherBssAmt03056701
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0562
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/NetAssetsOrFundBalancesBOYAmt04621052
IRS990/NetAssetsOrFundBalancesEOYAmt04689630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01465
IRS990/OccupancyGrp/ManagementAndGeneralAmt01876
IRS990/OccupancyGrp/ProgramServicesAmt010781
IRS990/OccupancyGrp/TotalAmt014122
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt04734
IRS990/OfficeExpensesGrp/TotalAmt05156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01377634
IRS990/OtherAssetsTotalGrp/EOYAmt01282509
IRS990/OtherChangesInNetAssetsAmt0-229027
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01712
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND GRANTWR
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/FundraisingAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ProgramServicesAmt019447
IRS990/OtherExpensesGrp/ProgramServicesAmt14579
IRS990/OtherExpensesGrp/ProgramServicesAmt21243
IRS990/OtherExpensesGrp/TotalAmt019647
IRS990/OtherExpensesGrp/TotalAmt14579
IRS990/OtherExpensesGrp/TotalAmt21665
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherLiabilitiesGrp/BOYAmt03159
IRS990/OtherLiabilitiesGrp/EOYAmt0906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZED SECTION 481(
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1479
IRS990/OtherRevenueTotalAmt041013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043388
IRS990/OtherSalariesAndWagesGrp/TotalAmt048669
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt03643
IRS990/PayrollTaxesGrp/TotalAmt04346
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02907645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07589
IRS990/PrincipalOfficerNm0RICH BARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054596
IRS990/PYOtherExpensesAmt0229477
IRS990/PYOtherRevenueAmt041617
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122778
IRS990/PYSalariesCompEmpBnftPaidAmt0123752
IRS990/PYTotalExpensesAmt0353229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02097838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04673244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80730
IRS990ScheduleA/PublicSupportPY170Pct00.84230
IRS990ScheduleA/PublicSupportTotal170Amt03797365
IRS990ScheduleA/SubstantialContributorsTotAmt0875879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02097838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04673244
IRS990ScheduleA/TotalSupportAmt04703991
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,698,680
Liabilities
$9,050
Net assets
$4,689,630
Revenue
$536,877
Expenses
$239,272
Net income
$297,605
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