Civic Intelligence

Green Mountain Conservation Group

990 • Fiscal year 2017 • EIN 02-0498020

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 05, 2018

Organization Profilewww.GMCG.org
PO Box 95Effingham, NH 03882

(603) 539-1859

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,528

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,031,178

Down $30,319 (-2.9%) from 2016

Net Assets

Down

$1,031,075

Down $6,764 (-0.7%) from 2016

Liabilities

Down

$103

Down $23,555 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Down

$166,597

Down $62,326 (-27%) from 2016

Expenses

Down

$173,361

Down $21,890 (-11%) from 2016

Net Income

Down

-$6,764

Down $40,436 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $492,611Liabilities 2010: $3,736Net Assets 2010: $488,8752010Assets 2011: $542,082Liabilities 2011: $1,909Net Assets 2011: $540,1732011Assets 2012: $528,783Liabilities 2012: $1,573Net Assets 2012: $527,2102012Assets 2013: $529,789Liabilities 2013: $11,896Net Assets 2013: $517,8932013Assets 2014: $847,369Liabilities 2014: $4,908Net Assets 2014: $842,4612014Assets 2015: $1,010,356Liabilities 2015: $6,133Net Assets 2015: $1,004,2232015Assets 2016: $1,061,497Liabilities 2016: $23,658Net Assets 2016: $1,037,8392016Assets 2017: $1,031,178Liabilities 2017: $103Net Assets 2017: $1,031,0752017Assets 2018: $1,076,030Liabilities 2018: $0Net Assets 2018: $1,076,0302018Assets 2019: $1,018,303Liabilities 2019: $9,990Net Assets 2019: $1,008,3132019Assets 2020: $1,136,206Liabilities 2020: $29,149Net Assets 2020: $1,107,0572020Assets 2021: $1,161,895Liabilities 2021: $3,723Net Assets 2021: $1,158,1722021Assets 2022: $1,077,750Liabilities 2022: $7,891Net Assets 2022: $1,069,8592022Assets 2023: $1,038,084Liabilities 2023: $96,083Net Assets 2023: $942,0012023Assets 2024: $1,605,942Liabilities 2024: $348,496Net Assets 2024: $1,257,4462024

Highlighted filing

2017

Assets$1,031,178
Liabilities$103
Net Assets$1,031,075
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $131,728Expenses 2010: $182,636Net Income 2010: -$50,9082010Revenue 2011: $220,051Expenses 2011: $168,753Net Income 2011: $51,2982011Revenue 2012: $154,522Expenses 2012: $167,485Net Income 2012: -$12,9632012Revenue 2013: $176,506Expenses 2013: $185,823Net Income 2013: -$9,3172013Revenue 2014: $524,603Expenses 2014: $199,499Net Income 2014: $325,1042014Revenue 2015: $274,564Expenses 2015: $217,802Net Income 2015: $56,7622015Revenue 2016: $228,923Expenses 2016: $195,251Net Income 2016: $33,6722016Revenue 2017: $166,597Expenses 2017: $173,361Net Income 2017: -$6,7642017Revenue 2018: $243,069Expenses 2018: $195,849Net Income 2018: $47,2202018Revenue 2019: $183,010Expenses 2019: $251,241Net Income 2019: -$68,2312019Revenue 2020: $358,186Expenses 2020: $259,442Net Income 2020: $98,7442020Revenue 2021: $379,532Expenses 2021: $328,417Net Income 2021: $51,1152021Revenue 2022: $268,345Expenses 2022: $356,658Net Income 2022: -$88,3132022Revenue 2023: $239,655Expenses 2023: $367,513Net Income 2023: -$127,8582023Revenue 2024: $669,091Expenses 2024: $353,646Net Income 2024: $315,4452024

Highlighted filing

2017

Revenue$166,597
Expenses$173,361
Net Income-$6,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$166,597
Mission and Program Overview

Mission

GMCG is a community-based, charitable organization dedicated to the protection and conservation of natural resources in the Ossipee Watershed in central Carroll County, NH. GMCG is a networking and referral

Gmcg is a communiy-based, charitable organization dedicated to the protection and conservation of natural resources in the ossipee watershed in central carroll county, nh. Gmcg is a networking and referrral

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,654$807,401▲ $167,747
Savings and Temporary Cash Investments$367,776$215,799▼ $151,977
Cash and Non-Interest-Bearing Accounts$54,067$7,978▼ $46,089
Total Assets$1,061,497$1,031,178▼ $30,319
Liabilities
Other Liabilities$20,205--
Accounts Payable and Accrued Expenses$3,453$103▼ $3,350
Total Liabilities$23,658$103▼ $23,555
Net Assets / Fund Balance
Unrestricted Net Assets$788,571$867,770▲ $79,199
Temporarily Rstr Net Assets$249,268$163,305▼ $85,963
Total Net Assets Fund Balance$1,037,839$1,031,075▼ $6,764
Total Liabilities and Net Assets / Fund Balance$1,061,497$1,031,178▼ $30,319

Asset Categories

AssetBook ValueDepreciationBasis
Land$471,131-$471,131
Buildings$336,109$14,834$350,943
Equipment$161$15,070$15,231
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair FoltsPres./Exec. DirectorFT$52,528$52,528

Board Members and Trustees

NameTitle
Larry WogmanChairman
Alice CustardDirector
Emile TalpinDirector
Jay BuckleyDirector
Kit MorganDirector
Kristen Foster-carboneDirector
Mark LongleyDirector
Peter ZackDirector
Susan SlackDirector
Aysia MorencySecretary
Nancy WogmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,893
Program Service Revenue
$29,439
Investment Income
$265
Other Revenue
$0
All Other Contributions
$88,568
Change in Net Assets
$-6,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,763
Other Expenses$65,598
Total Fundraising Expense$17,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,225$20,586$11,952$107,763
Insurance$5,252$10,893$2,227$18,372
Occupancy$38$10,522$0$10,560
All Other Expenses$5,121$2,571$100$7,792
Other Expenses$3,069$548$290$3,907
Fees for Services Accounting$0$3,075$0$3,075
Travel$2,494$84$0$2,578
Depreciation Depletion$0$1,470$0$1,470
Office Expenses$0$883$0$883
Information Technology$300$330$0$630
Conferences and Meetings$110$0$0$110
Total Functional Expenses$105,361$50,962$17,038$173,361
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
Due to Ecc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Green Mountain Conservation Group
EIN
02-0498020
Phone
6035391859
Address
PO BOX 95, EFFINGHAM, NH 03882

Signing Officer

Name
Larry Wogman
Title
Chair
Phone
6035391859
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wogman
Formed
1997
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
75

Preparer

Firm
Eldridge & Gillespie Pc
Address
PO Box 1047, Wolfeboro Falls, NH 03896
Preparer
Edward G Gillespie CPA
Phone
6035699955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the executive director and a”

Pt VI, Line 11B

“Board officer before filing.”

Pt VI, Line 12C

“All board members disclose and/or sign off on the”

Pt VI, Line 12C

“Conflict of interest policy at the annual meeting.”

Pt VI, Line 15A

“The executive board reviews the executive director's”

Pt VI, Line 15A

“Salary on an annual basis.”

Pt VI, Line 15B

“The executive board reviews the key employees'”

Pt VI, Line 15B

“Salaries on an annual basis.”

Pt VI, Line 19

“Governing documents, the conflict of interest policy and”

Pt VI, Line 19

“Financial statements are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Pt XI

“Line 8 - prior period adjustment:correction to fmv of”

Pt XI

“Land contributed in 2014.”

Pt VI, Line 2

“Larry Wogman, Chairman and Nancy Wogman, Treasurer are married.”

Form 990, Part IX, Line 24E

“Bank Fees 249. 0. 249. 0.”

Form 990, Part IX, Line 24E

“Supplies 2117. 2117. 0. 0.”

Form 990, Part IX, Line 24E

“Events 1813. 1616. 197. 0.”

Form 990, Part IX, Line 24E

“Other 3613. 1388. 2125. 100.”

Financial Statement Notes

Pt II, Line 3

“N/A”

Pt II, Line 5

“The organization does have a written conservation”

Pt II, Line 5

“Easement monitoring policy. The policy requires no less”

Pt II, Line 5

“Than annual monitoring by trained staff and/or volunteers.”

Pt II, Line 9

“Conservation easements are recorded at cost if purchased. Once the easement has been acquired, the”

Pt II, Line 9

“Value of the asset is written down to a value of $1.00”

Pt II, Line 9

“On the balance sheet with a coressponding entry to”

Pt II, Line 9

“Program services. Donated conservation easements are”

Pt II, Line 9

“Not recorded as an asset, revenue or expense, but a”

Pt II, Line 9

“Record is maintained and the details of the transaction”

Pt II, Line 9

“Are reported in a footnote of the financial statements.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Development expense
IRS990/OtherExpensesGrp/Desc1Water Quality Management
IRS990/OtherExpensesGrp/Desc2Land Trust
IRS990/OtherExpensesGrp/Desc3Postage & printing
IRS990/OtherExpensesGrp/FundraisingAmt02469
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3548
IRS990/OtherExpensesGrp/ProgramServicesAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt111172
IRS990/OtherExpensesGrp/ProgramServicesAmt22518
IRS990/OtherExpensesGrp/ProgramServicesAmt33069
IRS990/OtherExpensesGrp/TotalAmt02531
IRS990/OtherExpensesGrp/TotalAmt111172
IRS990/OtherExpensesGrp/TotalAmt22518
IRS990/OtherExpensesGrp/TotalAmt33907
IRS990/OtherLiabilitiesGrp/BOYAmt020205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE WOGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541620
IRS990/ProgramServiceRevenueGrp/Desc0Program events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029439
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - GMCG CONDUCTS RESEARCH AND WATER QUALITY MONITORING IN ORDER TO GAIN KNOWLEDGE OF THE WATERSHED TO BE BETTER ABLE TO PRESERVE THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029150
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND CONSERVATION - GMCG HELPS TO PRESERVE THE OSSIPEE WATERSHED AREA BY ACQUIRING AND MAINTAINING EASEMENTS IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt078831
IRS990/PYProgramServiceRevenueAmt013942
IRS990/PYRevenuesLessExpensesAmt033672
IRS990/PYSalariesCompEmpBnftPaidAmt0111920
IRS990/PYTotalExpensesAmt0195251
IRS990/PYTotalRevenueAmt0228923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01089
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0992345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992345
IRS990ScheduleA/TotalSupportAmt0993434
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015231
IRS990ScheduleD/ExpensesIncurredEnforcementAmt010028
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt011
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0471131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471131
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ECC
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt072
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A WRITTEN CONSERVATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EASEMENT MONITORING POLICY. THE POLICY REQUIRES NO LESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THAN ANNUAL MONITORING BY TRAINED STAFF AND/OR VOLUNTEERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONSERVATION EASEMENTS ARE RECORDED AT COST IF PURCHASED. ONCE THE EASEMENT HAS BEEN ACQUIRED, THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5VALUE OF THE ASSET IS WRITTEN DOWN TO A VALUE OF $1.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6ON THE BALANCE SHEET WITH A CORESSPONDING ENTRY TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICES. DONATED CONSERVATION EASEMENTS ARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8NOT RECORDED AS AN ASSET, REVENUE OR EXPENSE, BUT A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9RECORD IS MAINTAINED AND THE DETAILS OF THE TRANSACTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10ARE REPORTED IN A FOOTNOTE OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt02095.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807401
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS DISCLOSE AND/OR SIGN OFF ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE BOARD REVIEWS THE KEY EMPLOYEES'
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LINE 8 - PRIOR PERIOD ADJUSTMENT:CORRECTION TO FMV OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAND CONTRIBUTED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Larry Wogman, Chairman and Nancy Wogman, Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 249. 0. 249. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 2117. 2117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Events 1813. 1616. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other 3613. 1388. 2125. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,178
Liabilities
$103
Net assets
$1,031,075
Revenue
$166,597
Expenses
$173,361
Net income
-$6,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.35$1.26$0.67$0.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.24$0.37$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.27$0.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.38$0.33$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.18$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.24$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.27$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.52$0.20$0.33
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.15$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.22$0.17$0.05
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.13$0.18$0.05
Peer Organizations

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