Civic Intelligence

Kennebec Estuary Land Trust

990 • Fiscal year 2013 • EIN 01-0446468

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profilewww.kennebecestuary.org
PO Box 1128Bath, ME 04530

(207) 442-8400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$66,149

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,494,066

Up $598,561 (+21%) from 2012

Net Assets

Up

$3,465,502

Up $569,997 (+20%) from 2012

Liabilities

Up

$28,564

Up $28,564 from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

$989,700

No earlier filing loaded for comparison.

Expenses

Down

$423,593

Down $743,925 (-64%) from 2012

Net Income

$566,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $2,738,467Liabilities 2010: $241,154Net Assets 2010: $2,497,3132010Assets 2011: $2,860,356Liabilities 2011: $4,500Net Assets 2011: $2,855,8562011Assets 2012: $2,895,505Liabilities 2012: $0Net Assets 2012: $2,895,5052012Assets 2013: $3,494,066Liabilities 2013: $28,564Net Assets 2013: $3,465,5022013Assets 2014: $4,073,102Liabilities 2014: $24,605Net Assets 2014: $4,048,4972014Assets 2015: $4,527,501Liabilities 2015: $23,266Net Assets 2015: $4,504,2352015Assets 2016: $5,039,408Liabilities 2016: $26,551Net Assets 2016: $5,012,8572016Assets 2017: $5,690,980Liabilities 2017: $42,292Net Assets 2017: $5,648,6882017Assets 2018: $5,933,389Liabilities 2018: $33,411Net Assets 2018: $5,899,9782018Assets 2019: $6,502,145Liabilities 2019: $111,236Net Assets 2019: $6,390,9092019Assets 2020: $7,128,611Liabilities 2020: $39,408Net Assets 2020: $7,089,2032020Assets 2021: $7,572,768Liabilities 2021: $25,971Net Assets 2021: $7,546,7972021Assets 2022: $8,641,770Liabilities 2022: $43,981Net Assets 2022: $8,597,7892022Assets 2023: $9,321,385Liabilities 2023: $44,975Net Assets 2023: $9,276,4102023Assets 2024: $9,744,851Liabilities 2024: $116,598Net Assets 2024: $9,628,2532024

Highlighted filing

2013

Assets$3,494,066
Liabilities$28,564
Net Assets$3,465,502
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $279,4772010Expenses 2011: $320,3182011Expenses 2012: $1,167,5182012Revenue 2013: $989,700Expenses 2013: $423,593Net Income 2013: $566,1072013Revenue 2014: $1,204,377Expenses 2014: $634,445Net Income 2014: $569,9322014Revenue 2015: $895,852Expenses 2015: $432,835Net Income 2015: $463,0172015Revenue 2016: $1,265,776Expenses 2016: $776,972Net Income 2016: $488,8042016Revenue 2017: $969,698Expenses 2017: $386,800Net Income 2017: $582,8982017Revenue 2018: $871,072Expenses 2018: $578,957Net Income 2018: $292,1152018Revenue 2019: $1,421,256Expenses 2019: $965,150Net Income 2019: $456,1062019Revenue 2020: $1,297,466Expenses 2020: $647,895Net Income 2020: $649,5712020Revenue 2021: $889,906Expenses 2021: $525,482Net Income 2021: $364,4242021Revenue 2022: $1,667,569Expenses 2022: $508,840Net Income 2022: $1,158,7292022Revenue 2023: $2,150,609Expenses 2023: $1,563,121Net Income 2023: $587,4882023Revenue 2024: $1,372,823Expenses 2024: $1,116,712Net Income 2024: $256,1112024

Highlighted filing

2013

Revenue$989,700
Expenses$423,593
Net Income$566,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$989,700
Mission and Program Overview

Mission

The Kennebec Estuary Land Trust is dedicated to the conservation of the natural, historic, scenic, cultural and agricultural resources of the Kennebec Estuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,626,938$3,127,838▲ $500,900
Savings and Temporary Cash Investments$205,968$162,393▼ $43,575
Investments in Publicly Traded Securities-$141,053-
Pledges and Grants Receivable$27,143$47,459▲ $20,316
Prepaid Expenses and Deferred Charges-$806-
Accounts Receivable$13,319$452▼ $12,867
Total Assets$2,895,505$3,494,066▲ $598,561
Other Assets Total$22,137$14,065▼ $8,072
Liabilities
Accounts Payable and Accrued Expenses$0$28,564▲ $28,564
Total Liabilities$0$28,564▲ $28,564
Net Assets / Fund Balance
Unrestricted Net Assets$2,751,574$3,242,840▲ $491,266
Temporarily Rstr Net Assets$143,931$222,662▲ $78,731
Total Net Assets Fund Balance$2,895,505$3,465,502▲ $569,997
Total Liabilities and Net Assets / Fund Balance$2,895,505$3,494,066▲ $598,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,127,838-$3,127,838
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie KinneExecutive DirectorFT$58,661$7,488$66,149

Board Members and Trustees

NameTitle
Jack WithamPresident
John SwensonVice President
Archie BonyunDirector
Becky HalbrookDirector
Betsy HamDirector
Bob GravinoDirector
Dennis DunbarDirector
Loren WrightDirector
Steve AugustDirector
Sue McLeodDirector
Tom BarringtonDirector
Pam TetleySecretary
Andrew PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,246
Program Service Revenue
$0
Investment Income
$3,454
Other Revenue
$0
All Other Contributions
$968,807
Change in Net Assets
$566,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$989,700
Total Revenue per Form 990
$989,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,493
Other Expenses$194,100
Total Fundraising Expense$39,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,183$49,144$12,567$223,894
Fees for Services Other$82,265$4,886$8,468$95,619
All Other Expenses$11,583$910$255$12,748
Occupancy$8,904$2,236$1,180$12,320
Office Expenses$7,424$513$1,100$9,037
Fees for Services Accounting-$8,269-$8,269
Other Expenses$3,115$2,084$2,944$8,143
Insurance$4,439$1,129$79$5,647
Other Employee Benefits$4,079$948$572$5,599
Fees for Services Legal$3,592$1,329-$4,921
Travel$3,543$905-$4,448
Total Functional Expenses$309,242$75,020$39,331$423,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,593
Total Expenses per Audited Statements$423,593
Total Expenses per Form 990$423,593
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members provide financial or other support to the organization.”

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

“Members elect directors at the annual meeting.”

Form 990, Part VI, Section A, line 7B

“Members approve bylaw changes.”

Form 990, Part VI, Section B, line 11

“The completed 990 is e-mailed to all Board Members one week prior to a scheduled meeting. The 990 is reviewed and discussed at the board meeting.”

Form 990, Part VI, Section B, line 15A

“A board committee reviewed salary surveys to set up and monitor compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“The governing documents, confict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0446468
Phone
2074428400

Signing Officer

Name
Andrew Perry
Title
Treasurer
Phone
2074428400
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Witham
Formed
1989
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
60

Preparer

Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 80,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,964. Payroll Processing: Program service expenses 1,276. Management and general expenses 225. Fundraising expenses 0. Total expenses 1,501. Other Professional Fees: Program service expenses 25. Management and general expenses 4,661. Fundraising expenses 8,468. Total expenses 13,154.”

Form 990, Part XII, Line 2C

“The audit oversight has not changed from the previous year.”

Financial Statement Notes

Part II, Line 5:

“KELT's commitment to protect conservation easements consists of a written policy which specifies who will monitor each easement, training for monitors and monitoring forms to be filled out on each trip. Required reporting includes violations of the easement, a narrative of the trip, a map of the route taken, photos of the baseline condition, land use, natural catastrophic events, and infrastructure changes or repairs needed.”

Part II, Line 9:

“It is the policy of KELT to record the donation or acquisition of an easement at its fair market value, in accordance with the most recent appraisal if available, as an income and expense item on KELTs financial statements. No amount is capitalized for the purchase of the easement as it is not a fee estate.”

Part X, Line 2:

“Schedule D Part X Line 2: Management of KELT believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/NetUnrlzdGainsLossesInvstAmt03890
IRS990/NoncashContributionsAmt016000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01180
IRS990/OccupancyGrp/ManagementAndGeneralAmt02236
IRS990/OccupancyGrp/ProgramServicesAmt08904
IRS990/OccupancyGrp/TotalAmt012320
IRS990/OfficeExpensesGrp/FundraisingAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/ProgramServicesAmt07424
IRS990/OfficeExpensesGrp/TotalAmt09037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022137
IRS990/OtherAssetsTotalGrp/EOYAmt014065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05599
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt010568
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt21188
IRS990/OtherExpensesGrp/FundraisingAmt32944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32084
IRS990/OtherExpensesGrp/ProgramServicesAmt03697
IRS990/OtherExpensesGrp/ProgramServicesAmt18434
IRS990/OtherExpensesGrp/ProgramServicesAmt25984
IRS990/OtherExpensesGrp/ProgramServicesAmt33115
IRS990/OtherExpensesGrp/TotalAmt014963
IRS990/OtherExpensesGrp/TotalAmt19788
IRS990/OtherExpensesGrp/TotalAmt28197
IRS990/OtherExpensesGrp/TotalAmt38143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223894
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0806
IRS990/PrincipalOfficerNm0Jack Witham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Stewardship program is dedicated to the perpetual care of the preserves and conservation easements held by the Kennebec Estuary Land Trust. The program manages all administration, oversight and planning of these properties in compliance with the Land Trust Alliance Standards & Practices. This work includes annual easement monitoring, ecological monitoring, trail maintenance and property upgrades.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176556
IRS990/ProgSrvcAccomActy3Grp/Desc0The Outreach and Education program is vital to KELT by creating and coordinating opportunities in the community to educate and inform members, landowners and the general public about KELT's mission, goals, and benefit to the Kennebec Estuary region. This program establishes effective communication tools that include brochures, newsletters, website, email blasts, education workshops, and events. This ongoing program continues to build support and interest from the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01204151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03016
IRS990/PYOtherExpensesAmt0989306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039649
IRS990/PYSalariesCompEmpBnftPaidAmt0178212
IRS990/PYTotalExpensesAmt01167518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0566107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01204151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03320555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.81180
IRS990ScheduleA/PublicSupportTotal170Amt03320555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01204151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03320555
IRS990ScheduleA/TotalSupportAmt03338678
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/ExpensesIncurredEnforcementAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt03127838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03127838
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989700
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0120.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KELT's commitment to protect conservation easements consists of a written policy which specifies who will monitor each easement, training for monitors and monitoring forms to be filled out on each trip. Required reporting includes violations of the easement, a narrative of the trip, a map of the route taken, photos of the baseline condition, land use, natural catastrophic events, and infrastructure changes or repairs needed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1It is the policy of KELT to record the donation or acquisition of an easement at its fair market value, in accordance with the most recent appraisal if available, as an income and expense item on KELTs financial statements. No amount is capitalized for the purchase of the easement as it is not a fee estate.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Schedule D Part X Line 2: Management of KELT believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TotalAcreageCnt01339.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03127838
IRS990ScheduleD/TotalEasementsCnt023
IRS990ScheduleD/TotalExpensesPerForm990Amt0423593
IRS990ScheduleD/TotalRevenuePerForm990Amt0989700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423593
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members provide financial or other support to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve bylaw changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The completed 990 is e-mailed to all Board Members one week prior to a scheduled meeting. The 990 is reviewed and discussed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A board committee reviewed salary surveys to set up and monitor compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, confict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services: Program service expenses 80,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,964. Payroll Processing: Program service expenses 1,276. Management and general expenses 225. Fundraising expenses 0. Total expenses 1,501. Other Professional Fees: Program service expenses 25. Management and general expenses 4,661. Fundraising expenses 8,468. Total expenses 13,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The audit oversight has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,494,066
Liabilities
$28,564
Net assets
$3,465,502
Revenue
$989,700
Expenses
$423,593
Net income
$566,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.12$9.63$1.37$1.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.04$9.28$2.15$1.56$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.04$8.60$1.67$0.51$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.03$7.55$0.89$0.53$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.04$7.09$1.30$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.11$6.39$1.42$0.97$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$0.97$0.39$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.01$1.27$0.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.50$0.90$0.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$1.20$0.63$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$0.99$0.42$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.24$2.50$0.28