Civic Intelligence

Downeast Coastal Conservancy

990 • Fiscal year 2016 • EIN 01-0430078

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,790

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,802,973

Up $104,293 (+2.2%) from 2015

Net Assets

Up

$4,792,987

Up $103,357 (+2.2%) from 2015

Liabilities

Up

$9,986

Up $936 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Down

$295,625

Down $241,252 (-45%) from 2015

Expenses

Up

$254,850

Up $15,578 (+6.5%) from 2015

Net Income

Down

$40,775

Down $256,830 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$4,802,973
Liabilities$9,986
Net Assets$4,792,987
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$295,625
Expenses$254,850
Net Income$40,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$296,701
Mission and Program Overview

Mission

Natural/cultural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,993,282$2,966,768▼ $26,514
Savings and Temporary Cash Investments$397,996$426,924▲ $28,928
Pledges and Grants Receivable$16,287$22,300▲ $6,013
Prepaid Expenses and Deferred Charges$7,589$10,310▲ $2,721
Investments Other Securities$1,017$948▼ $69
Total Assets$4,698,680$4,802,973▲ $104,293
Other Assets Total$1,282,509$1,375,723▲ $93,214
Liabilities
Accounts Payable and Accrued Expenses$8,144$7,786▼ $358
Other Liabilities$906$2,200▲ $1,294
Total Liabilities$9,050$9,986▲ $936
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,000,303$2,977,803▼ $22,500
Unrestricted Net Assets$905,012$987,336▲ $82,324
Temporarily Rstr Net Assets$784,315$827,848▲ $43,533
Total Net Assets Fund Balance$4,689,630$4,792,987▲ $103,357
Total Liabilities and Net Assets / Fund Balance$4,698,680$4,802,973▲ $104,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,922,803-$2,922,803
Other Land Buildings$27,715$41,255$68,970
Buildings$14,106$20,622$34,728
Equipment$2,144$7,236$9,380
Other Assets Org$1,375,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,272,509$40,000▲ $85,074$21,860$1,375,723
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich BardExecutive DirectorFT$62,790$62,790

Board Members and Trustees

NameTitle
Ellen HostertPresident
Kara MccrimmonVice President
Bill SchlesingerTrustee
David DowleyTrustee
Davis PikeTrustee
Dick SturgeonTrustee
Helen WaiteTrustee
Jeremy GabrielsonTrustee
Julia ArnoldTrustee
Leslie PageTrustee
Robert MillerTrustee
Roger ClappAssistant Secretary
Thad DolleyAssistant Treasurer
Sherrie SprangersSecretary
Les ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,428
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$808
All Other Contributions
$209,428
Change in Net Assets
$40,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,082
Total Revenue per Audited Statements
$380,707
Total Revenue per Form 990
$295,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,558
Salaries, Compensation, and Employee Benefits$125,292
Total Fundraising Expense$13,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,875$12,782$6,133$62,790
Other Salaries and Wages$38,242$15,956$2,713$56,911
Fees for Services Other$29,569$11$4$29,584
Occupancy$8,760$4,153$896$13,809
Advertising$6,833$1,568$1,552$9,953
Fees for Services Accounting$902$6,245$80$7,227
Insurance$5,609$900-$6,509
Depreciation Depletion$5,267$285$142$5,694
Travel$4,367$144$271$4,782
Payroll Taxes$3,165$1,108$341$4,614
Office Expenses$3,115$387$253$3,755
Conferences and Meetings$2,807$355$16$3,178
Fees for Services Legal$2,082$824-$2,906
Other Expenses$845$296$91$1,232
All Other Expenses--$1,060$1,060
Other Employee Benefits$670$235$72$977
Total Functional Expenses$195,000$46,153$13,697$254,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,850
Total Expenses per Audited Statements$254,850
Total Expenses per Form 990$254,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$2,200
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 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 11B

“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
2017-08-03
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 16,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,446. Other: program service expenses 2,323. Management and general expenses 11. Fundraising expenses 4. Total expenses 2,338. Surveying: program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by mcf 85,074.”

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, 2016, management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for 2015, 2014, and 2013 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 85,074.”

Raw XML AppendixShowing 400 of 609 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/TitleTxt12VICE PRESIDENT
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/SecuritiesAmt0-29
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt085000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01047
IRS990/GrossReceiptsAmt0296701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt05609
IRS990/InsuranceGrp/TotalAmt06509
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0948
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02993282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02966768
IRS990/LandBldgEquipCostOrOtherBssAmt03035881
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01076
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/NetAssetsOrFundBalancesBOYAmt04689630
IRS990/NetAssetsOrFundBalancesEOYAmt04792987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08
IRS990/NoncashContributionsAmt02502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0896
IRS990/OccupancyGrp/ManagementAndGeneralAmt04153
IRS990/OccupancyGrp/ProgramServicesAmt08760
IRS990/OccupancyGrp/TotalAmt013809
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt03115
IRS990/OfficeExpensesGrp/TotalAmt03755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01282509
IRS990/OtherAssetsTotalGrp/EOYAmt01375723
IRS990/OtherChangesInNetAssetsAmt085074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt022593
IRS990/OtherExpensesGrp/ProgramServicesAmt115518
IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/ProgramServicesAmt3845
IRS990/OtherExpensesGrp/TotalAmt022593
IRS990/OtherExpensesGrp/TotalAmt115518
IRS990/OtherExpensesGrp/TotalAmt21758
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/OtherLiabilitiesGrp/BOYAmt0906
IRS990/OtherLiabilitiesGrp/EOYAmt02200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0808
IRS990/OtherRevenueTotalAmt0808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038242
IRS990/OtherSalariesAndWagesGrp/TotalAmt056911
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt03165
IRS990/PayrollTaxesGrp/TotalAmt04614
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02977803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010310
IRS990/PrincipalOfficerNm0RICH BARD
IRS990/PriorPeriodAdjustmentsAmt0-22500
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0120234
IRS990/PYOtherRevenueAmt041210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0297605
IRS990/PYSalariesCompEmpBnftPaidAmt0119038
IRS990/PYTotalExpensesAmt0239272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04387405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79300
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt03501026
IRS990ScheduleA/SubstantialContributorsTotAmt0886379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04387405
IRS990ScheduleA/TotalSupportAmt04415037
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/BoardDesignatedBalanceEOYPct00.42180
IRS990ScheduleD/BuildingsGrp/BookValueAmt014106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020622

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,802,973
Liabilities
$9,986
Net assets
$4,792,987
Revenue
$295,625
Expenses
$254,850
Net income
$40,775
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