Civic Intelligence

Androscoggin Land Trust Inc.

990 • Fiscal year 2021 • EIN 01-0452701

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.ANDROSCOGGINLANDTRUST.ORG
PO Box 3145Auburn, ME 04212-3145

(207) 782-2302

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$9,813

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

103%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,106,606

Up $217,223 (+11%) from 2020

Net Assets

Up

$2,103,332

Up $215,615 (+11%) from 2020

Liabilities

Up

$3,274

Up $1,608 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$134,375

Up $68,038 (+103%) from 2020

Expenses

Down

$81,745

Down $15,910 (-16%) from 2020

Net Income

Up

$52,630

Up $83,948 (+268%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,779,992Liabilities 2010: $113,749Net Assets 2010: $1,666,2432010Assets 2011: $1,429,027Liabilities 2011: $9,592Net Assets 2011: $1,419,4352011Assets 2012: $1,394,719Liabilities 2012: $9,705Net Assets 2012: $1,385,0142012Assets 2013: $1,457,695Liabilities 2013: $17,616Net Assets 2013: $1,440,0792013Assets 2014: $1,463,626Liabilities 2014: $5,514Net Assets 2014: $1,458,1122014Assets 2015: $1,671,801Liabilities 2015: $9,165Net Assets 2015: $1,662,6362015Assets 2016: $1,659,724Liabilities 2016: $5,805Net Assets 2016: $1,653,9192016Assets 2017: $1,719,183Liabilities 2017: $6,716Net Assets 2017: $1,712,4672017Assets 2018: $1,943,126Liabilities 2018: $1,923Net Assets 2018: $1,941,2032018Assets 2019: $1,918,232Liabilities 2019: $1,954Net Assets 2019: $1,916,2782019Assets 2020: $1,889,383Liabilities 2020: $1,666Net Assets 2020: $1,887,7172020Assets 2021: $2,106,606Liabilities 2021: $3,274Net Assets 2021: $2,103,3322021Assets 2022: $2,287,715Liabilities 2022: $6,789Net Assets 2022: $2,280,9262022Assets 2023: $2,641,238Liabilities 2023: $8,562Net Assets 2023: $2,632,6762023Assets 2024: $2,669,156Liabilities 2024: $7,665Net Assets 2024: $2,661,4912024Assets 2025: $2,973,414Liabilities 2025: $9,647Net Assets 2025: $2,963,7672025

Highlighted filing

2021

Assets$2,106,606
Liabilities$3,274
Net Assets$2,103,332
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $194,7582010Expenses 2011: $359,6062011Revenue 2012: $289,528Expenses 2012: $137,173Net Income 2012: $152,3552012Revenue 2013: $313,424Expenses 2013: $258,213Net Income 2013: $55,2112013Revenue 2014: $232,742Expenses 2014: $242,434Net Income 2014: -$9,6922014Revenue 2015: $400,793Expenses 2015: $179,906Net Income 2015: $220,8872015Revenue 2016: $77,421Expenses 2016: $82,652Net Income 2016: -$5,2312016Revenue 2017: $116,638Expenses 2017: $98,867Net Income 2017: $17,7712017Revenue 2018: $311,562Expenses 2018: $103,339Net Income 2018: $208,2232018Revenue 2019: $86,629Expenses 2019: $125,979Net Income 2019: -$39,3502019Revenue 2020: $66,337Expenses 2020: $97,655Net Income 2020: -$31,3182020Revenue 2021: $134,375Expenses 2021: $81,745Net Income 2021: $52,6302021Revenue 2022: $289,417Expenses 2022: $151,807Net Income 2022: $137,6102022Revenue 2023: $541,736Expenses 2023: $219,385Net Income 2023: $322,3512023Revenue 2024: $196,823Expenses 2024: $223,164Net Income 2024: -$26,3412024Revenue 2025: $440,196Expenses 2025: $205,922Net Income 2025: $234,2742025

Highlighted filing

2021

Revenue$134,375
Expenses$81,745
Net Income$52,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$147,045
Mission and Program Overview

Mission

The organization is dedicated to protecting, through land conservation and stewardship, the important natural areas, traditional landscapes, and outdoor experience in the androscoggin river watershed and throughout androscoggin county. The organization provides local educational and recreational opportunities to encourage appreciation of our natural heritage.

Operation of a land trust in the androscoggin county area of maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,839$1,319,444▼ $2,395
Savings and Temporary Cash Investments$56,443$76,522▲ $20,079
Investments in Publicly Traded Securities$57,114$60,168▲ $3,054
Prepaid Expenses and Deferred Charges$3,465$2,432▼ $1,033
Accounts Receivable-$800-
Cash and Non-Interest-Bearing Accounts$-10--
Total Assets$1,889,383$2,106,606▲ $217,223
Other Assets Total$450,532$647,240▲ $196,708
Liabilities
Accounts Payable and Accrued Expenses$1,666$3,274▲ $1,608
Total Liabilities$1,666$3,274▲ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,303$1,885,618▲ $211,315
Net Assets With Donor Restrictions$213,414$217,714▲ $4,300
Total Net Assets Fund Balance$1,887,717$2,103,332▲ $215,615
Total Liabilities and Net Assets / Fund Balance$1,889,383$2,106,606▲ $217,223

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,254,493-$1,234,493
Equipment$1,917$13,581$15,498
Buildings$63,034$36,966-
Other Assets Org$647,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$315,068$169,464▲ $170,397-$647,240
2019$301,636$11,000▲ $7,065-$315,068
2018$284,024$5,933▲ $15,651-$301,636
2017$227,000$39,363▲ $21,347-$284,024
2016$201,697-▲ $27,327-$227,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee DorvalExecutive DirectorFT$9,813$9,813

Board Members and Trustees

NameTitle
James ProssPresident
Josh NagineVice President
Bob KlecknerDirector
Deb CharestDirector
Debbie PoliquinDirector
Judy MardenDirector
Marian ClaxtonDirector
Melissa BilodeauDirector
Paula Curtis EverettDirector
Rick SpeerDirector
Travis SparksDirector
Woody TraskDirector
Wylie MitchellDirector
Dana LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,965
Program Service Revenue
$44,886
Investment Income
$2,792
Other Revenue
$7,732
All Other Contributions
$78,965
Change in Net Assets
$52,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,781
Salaries, Compensation, and Employee Benefits$33,964
Total Fundraising Expense$1,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,388$6,937$578$28,903
Insurance$5,998$1,945$162$8,105
Advertising$5,845$1,896$158$7,899
Occupancy$5,272$1,710$143$7,125
Fees for Services Accounting-$4,400-$4,400
Office Expenses$2,706$877$73$3,656
Other Employee Benefits$1,952$633$53$2,638
Payroll Taxes$1,793$582$48$2,423
Fees for Services Management-$1,483-$1,483
Conferences and Meetings$1,449--$1,449
Other Expenses$936$304$25$1,265
Fees for Services Legal-$800-$800
Depreciation Depletion-$364-$364
All Other Expenses$9$3-$12
Total Functional Expenses$53,871$26,500$1,374$81,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$1,026
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The land trust has a board of directors and members.”

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

“The members of the land trust vote to elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is shared electronically and in paper form with the board of directors, discussed, reviewed and approved by the board before mailing.”

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

“The board of directors will monitor the conflict of interest policy on a case by case basis. All board members are required to disclose any conflicts at the regularly held meetings.”

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

“The executive committee will review national and state wage studies in preparing of setting compensation for the executive director and other personnel. The decision is made by the executive committee and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon receiving a request the organization will provide and mail copies of the 990 within 10 days of receiving the request.”

Filing and Contact Details

Filer

Filer Name
Androscoggin Land Trust Inc
EIN
01-0452701
Phone
2077822302
Address
PO BOX 3145, AUBURN, ME 04212-3145

Signing Officer

Name
James Pross
Title
President
Phone
2077822302
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pross
Formed
1989
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 538 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/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROTECTING, THROUGH LAND CONSERVATION AND STEWARDSHIP, THE IMPORTANT NATURAL AREAS, TRADITIONAL LANDSCAPES, AND OUTDOOR EXPERIENCE IN THE ANDROSCOGGIN RIVER WATERSHED AND THROUGHOUT ANDROSCOGGIN COUNTY. THE ORGANIZATION PROVIDES LOCAL EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO ENCOURAGE APPRECIATION OF OUR NATURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01887717
IRS990/NetAssetsOrFundBalancesEOYAmt02103332
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02974
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01674303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01885618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0143
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/ProgramServicesAmt05272
IRS990/OccupancyGrp/TotalAmt07125
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OfficeExpensesGrp/ProgramServicesAmt02706
IRS990/OfficeExpensesGrp/TotalAmt03656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450532
IRS990/OtherAssetsTotalGrp/EOYAmt0647240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02638
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP PROJECT EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ProgramServicesAmt04939
IRS990/OtherExpensesGrp/ProgramServicesAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt2936
IRS990/OtherExpensesGrp/TotalAmt06675
IRS990/OtherExpensesGrp/TotalAmt12964
IRS990/OtherExpensesGrp/TotalAmt21584
IRS990/OtherExpensesGrp/TotalAmt31265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/ProgramServicesAmt01793
IRS990/PayrollTaxesGrp/TotalAmt02423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02432
IRS990/PrincipalOfficerNm0JAMES PROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03997
IRS990/PYOtherExpensesAmt044723
IRS990/PYOtherRevenueAmt0-15460
IRS990/PYProgramServiceRevenueAmt011411
IRS990/PYRevenuesLessExpensesAmt0-31318
IRS990/PYSalariesCompEmpBnftPaidAmt052932
IRS990/PYTotalExpensesAmt097655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04758
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074294
IRS990ScheduleA/InvestmentIncomeCYPct00.09790
IRS990ScheduleA/InvestmentIncomePYPct00.09400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90150
IRS990ScheduleA/PublicSupportPY509Pct00.90540
IRS990ScheduleA/PublicSupportTotal509Amt0683841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087532
IRS990ScheduleA/Total509Grp/TotalAmt0683841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758560
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/BuildingsGrp/BookValueAmt063034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0315068
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0169464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0647240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170397

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,606
Liabilities
$3,274
Net assets
$2,103,332
Revenue
$134,375
Expenses
$81,745
Net income
$52,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.44$0.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.20$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.54$0.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.29$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.31$0.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.40$0.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.31$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.01$1.39$0.29$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$0.19