Civic Intelligence

Downeast Coastal Conservancy

990 • Fiscal year 2017 • EIN 01-0430078

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$57,374

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,026,083

Up $223,110 (+4.6%) from 2016

Net Assets

Up

$5,022,038

Up $229,051 (+4.8%) from 2016

Liabilities

Down

$4,045

Down $5,941 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Down

$288,561

Down $7,064 (-2.4%) from 2016

Expenses

Down

$244,803

Down $10,047 (-3.9%) from 2016

Net Income

Up

$43,758

Up $2,983 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$5,026,083
Liabilities$4,045
Net Assets$5,022,038
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$288,561
Expenses$244,803
Net Income$43,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$302,145
Mission and Program Overview

Mission

Natural/cultural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,966,768$3,021,713▲ $54,945
Savings and Temporary Cash Investments$426,924$446,254▲ $19,330
Pledges and Grants Receivable$22,300$16,934▼ $5,366
Prepaid Expenses and Deferred Charges$10,310$9,256▼ $1,054
Investments Other Securities$948$0▼ $948
Total Assets$4,802,973$5,026,083▲ $223,110
Other Assets Total$1,375,723$1,531,926▲ $156,203
Liabilities
Accounts Payable and Accrued Expenses$9,986$4,045▼ $5,941
Total Liabilities$9,986$4,045▼ $5,941
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,977,803$3,021,303▲ $43,500
Unrestricted Net Assets$987,336$1,083,044▲ $95,708
Temporarily Rstr Net Assets$827,848$917,691▲ $89,843
Total Net Assets Fund Balance$4,792,987$5,022,038▲ $229,051
Total Liabilities and Net Assets / Fund Balance$4,802,973$5,026,083▲ $223,110

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,966,304-$2,966,304
Other Land Buildings$53,609$46,235$99,844
Equipment$1,800$7,580$9,380
Other Assets Org$1,531,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,375,723-▲ $185,293$29,090$1,531,926
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich BardPast Executive DirectorFT$57,374$57,374

Board Members and Trustees

NameTitle
Ellen HostertPresident
Anne BakerVice President
Becky LeeTrustee
Bill SchlesingerTrustee
Cat CannonTrustee
David DowleyTrustee
Davis PikeTrustee
Dick SturgeonTrustee
Helen WaiteTrustee
Julia ArnoldTrustee
Kara MccrimmonTrustee
Leslie PageTrustee
Paul ReinstenTrustee
Roger ClappAssistant Secretary
Les ColemanAssistant Treasurer
Sherrie SprangersSecretary
Thad DolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,878
Program Service Revenue
$0
Investment Income
$17,114
Other Revenue
$1,569
All Other Contributions
$251,428
Change in Net Assets
$43,758

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$43,500Appraisal
Securities Publicly Traded1$24,954Fair Value
Total Noncash Contributions2$68,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,857
Total Revenue per Audited Statements
$475,418
Total Revenue per Form 990
$288,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,032
Other Expenses$120,771
Total Fundraising Expense$18,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,889$16,149$6,311$60,349
Current Officers, Directors, Trustees, and Key Employees$40,161$11,474$5,739$57,374
Occupancy$11,319$4,744$1,499$17,562
Advertising$7,608$5,917$1,366$14,891
Fees for Services Other$13,647$1,000-$14,647
Fees for Services Accounting$783$6,655$121$7,559
Insurance$5,470$900-$6,370
Depreciation Depletion$5,419$392$101$5,912
Payroll Taxes$3,161$1,345$526$5,032
Travel$3,408$785-$4,193
Office Expenses$2,751$816$182$3,749
Conferences and Meetings$2,231$160$850$3,241
All Other Expenses$867$233$1,296$2,396
Other Expenses$2,384$318$22$2,384
Fees for Services Legal$1,542$745-$2,287
Other Employee Benefits$803$341$133$1,277
Total Functional Expenses$174,683$51,974$18,146$244,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,367
Expenses per Audited Statements$244,803
Total Expenses per Form 990$244,803
Expenses Not Reported on Form 990$1,564
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
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
Jon Southern
Title
Executive Director
Phone
2072554500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Southern
Formed
1987
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
85

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by mcf 185,293.”

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, 2017, management has concluded that the organization had no uncertain income tax positions. The organization's federal informational returns for 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by maine community foundation 185,293.”

Raw XML AppendixShowing 400 of 589 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/ReportableCompFromOrgAmt1757374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt018450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt0302145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt05470
IRS990/InsuranceGrp/TotalAmt06370
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02966768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03021713
IRS990/LandBldgEquipCostOrOtherBssAmt03075528
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013584
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/NetAssetsOrFundBalancesBOYAmt04792987
IRS990/NetAssetsOrFundBalancesEOYAmt05022038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01499
IRS990/OccupancyGrp/ManagementAndGeneralAmt04744
IRS990/OccupancyGrp/ProgramServicesAmt011319
IRS990/OccupancyGrp/TotalAmt017562
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt02751
IRS990/OfficeExpensesGrp/TotalAmt03749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375723
IRS990/OtherAssetsTotalGrp/EOYAmt01531926
IRS990/OtherChangesInNetAssetsAmt0185293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01277
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt020701
IRS990/OtherExpensesGrp/ProgramServicesAmt111091
IRS990/OtherExpensesGrp/ProgramServicesAmt23448
IRS990/OtherExpensesGrp/ProgramServicesAmt32384
IRS990/OtherExpensesGrp/TotalAmt020701
IRS990/OtherExpensesGrp/TotalAmt111091
IRS990/OtherExpensesGrp/TotalAmt23788
IRS990/OtherExpensesGrp/TotalAmt32384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01569
IRS990/OtherRevenueTotalAmt01569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037889
IRS990/OtherSalariesAndWagesGrp/TotalAmt060349
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01345
IRS990/PayrollTaxesGrp/ProgramServicesAmt03161
IRS990/PayrollTaxesGrp/TotalAmt05032
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02977803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03021303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09256
IRS990/PrincipalOfficerNm0JON SOUTHERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0129558
IRS990/PYOtherRevenueAmt0808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040775
IRS990/PYSalariesCompEmpBnftPaidAmt0125292
IRS990/PYTotalExpensesAmt0254850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01120038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02561009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.79300
IRS990ScheduleA/PublicSupportTotal170Amt02162736
IRS990ScheduleA/SubstantialContributorsTotAmt0398273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01120038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02561009
IRS990ScheduleA/TotalSupportAmt02581176
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01375723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01531926

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,026,083
Liabilities
$4,045
Net assets
$5,022,038
Revenue
$288,561
Expenses
$244,803
Net income
$43,758
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