Civic Intelligence

The Vermont River Conservancy Inc

990 • Fiscal year 2016 • EIN 03-0347147

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.VERMONTRIVERCONSERVANCY.ORG
29 Main StreetMontpelier, VT 05602

(802) 229-0820

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,441

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,218,079

Up $97,746 (+8.7%) from 2015

Net Assets

Up

$1,086,514

Up $77,574 (+7.7%) from 2015

Liabilities

Up

$131,565

Up $20,172 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Down

$500,097

Down $442,007 (-47%) from 2015

Expenses

Down

$424,566

Down $147,407 (-26%) from 2015

Net Income

Down

$75,531

Down $294,600 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $574,786Liabilities 2011: $103,378Net Assets 2011: $471,4082011Assets 2012: $582,637Liabilities 2012: $104,904Net Assets 2012: $477,7332012Assets 2013: $771,978Liabilities 2013: $154,431Net Assets 2013: $617,5472013Assets 2014: $944,377Liabilities 2014: $267,916Net Assets 2014: $676,4612014Assets 2015: $1,120,333Liabilities 2015: $111,393Net Assets 2015: $1,008,9402015Assets 2016: $1,218,079Liabilities 2016: $131,565Net Assets 2016: $1,086,5142016Assets 2017: $1,418,471Liabilities 2017: $197,972Net Assets 2017: $1,220,4992017Assets 2018: $1,627,927Liabilities 2018: $380,185Net Assets 2018: $1,247,7422018Assets 2019: $1,675,316Liabilities 2019: $163,827Net Assets 2019: $1,511,4892019Assets 2020: $1,472,403Liabilities 2020: $174,081Net Assets 2020: $1,298,3222020Assets 2021: $1,512,505Liabilities 2021: $241,858Net Assets 2021: $1,270,6472021Assets 2022: $1,356,766Liabilities 2022: $315,931Net Assets 2022: $1,040,8352022Assets 2023: $1,584,594Liabilities 2023: $267,217Net Assets 2023: $1,317,3772023Assets 2024: $1,851,324Liabilities 2024: $225,931Net Assets 2024: $1,625,3932024

Highlighted filing

2016

Assets$1,218,079
Liabilities$131,565
Net Assets$1,086,514
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,949Expenses 2011: $296,766Net Income 2011: -$70,8172011Revenue 2012: $531,870Expenses 2012: $556,508Net Income 2012: -$24,6382012Revenue 2013: $708,633Expenses 2013: $607,014Net Income 2013: $101,6192013Revenue 2014: $504,385Expenses 2014: $438,366Net Income 2014: $66,0192014Revenue 2015: $942,104Expenses 2015: $571,973Net Income 2015: $370,1312015Revenue 2016: $500,097Expenses 2016: $424,566Net Income 2016: $75,5312016Revenue 2017: $719,653Expenses 2017: $638,997Net Income 2017: $80,6562017Revenue 2018: $697,029Expenses 2018: $594,620Net Income 2018: $102,4092018Revenue 2019: $973,010Expenses 2019: $745,863Net Income 2019: $227,1472019Revenue 2020: $608,387Expenses 2020: $981,364Net Income 2020: -$372,9772020Revenue 2021: $661,931Expenses 2021: $715,599Net Income 2021: -$53,6682021Revenue 2022: $570,519Expenses 2022: $573,617Net Income 2022: -$3,0982022Revenue 2023: $1,035,957Expenses 2023: $899,935Net Income 2023: $136,0222023Revenue 2024: $1,312,338Expenses 2024: $1,016,511Net Income 2024: $295,8272024

Highlighted filing

2016

Revenue$500,097
Expenses$424,566
Net Income$75,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$526,505
Mission and Program Overview

Mission

To preserve and aid in the preservation of undeveloped land along rivers, lakes, and wetlands of Vermont; protect public access, wildlife habitat, scenic natural beauty, and ecological integrity.

To preserve and aid in the preservation of undeveloped land along rivers, lakes and wetlands of vermont; protect public access, wildlife habitat, scenic natural beauty, and ecological integrity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$415,520$563,604▲ $148,084
Land, Buildings, and Equipment, Net$372,760$438,351▲ $65,591
Pledges and Grants Receivable$118,820$97,364▼ $21,456
Cash and Non-Interest-Bearing Accounts$32,755$46,662▲ $13,907
Investments Other Securities$44,402$45,841▲ $1,439
Savings and Temporary Cash Investments$135,648$25,740▼ $109,908
Prepaid Expenses and Deferred Charges$428$517▲ $89
Total Assets$1,120,333$1,218,079▲ $97,746
Liabilities
Other Liabilities$99,536$86,907▼ $12,629
Accounts Payable and Accrued Expenses$11,857$44,658▲ $32,801
Total Liabilities$111,393$131,565▲ $20,172
Net Assets / Fund Balance
Unrestricted Net Assets$520,177$565,177▲ $45,000
Temporarily Rstr Net Assets$319,361$350,496▲ $31,135
Permanently Rstr Net Assets$169,402$170,841▲ $1,439
Total Net Assets Fund Balance$1,008,940$1,086,514▲ $77,574
Total Liabilities and Net Assets / Fund Balance$1,120,333$1,218,079▲ $97,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$438,104-$438,104
Equipment$247$11,943$12,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$341,357-▲ $11,725-$353,082
2015$171,024$169,402▲ $931-$341,357
2014$161,379-▲ $9,645-$171,024
2013$132,657-▲ $28,722-$161,379
2012$116,192$900▲ $15,565-$132,657
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve LibbyExecutive DirectorFT$93,441$93,441

Board Members and Trustees

NameTitle
TINO O'BRIENChairman
Mike WoodfieldVice Chair
David HajdaszTrustee
Jeff NelsonTrustee
Justin KenneyTrustee
Priscilla GilbertTrustee
Robert HyamsTrustee
Ryan MccallTrustee
Scott MullerTrustee
Win TurnerTrustee
Kate MccabeSecretary
Jim PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,788
Program Service Revenue
$0
Investment Income
$23,410
Other Revenue
$5,899
All Other Contributions
$312,855
Change in Net Assets
$75,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,097
Revenue Not Reported on Form 990
$2,043
Total Revenue per Audited Statements
$502,140
Total Revenue per Form 990
$500,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,876
Salaries, Compensation, and Employee Benefits$183,690
Total Fundraising Expense$35,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,753$9,344$9,344$93,441
Other Salaries and Wages$18,576$36,486$22,133$77,195
Fees for Services Management$57,607$0$0$57,607
Fees for Services Other$30,903$1,316$90$32,309
Payroll Taxes$7,000$3,646$2,408$13,054
Office Expenses$7,693$3,780$1,029$12,502
Fees for Services Accounting$0$12,105$0$12,105
Travel$9,452$26$79$9,557
Fees for Services Legal$5,654$0$0$5,654
Occupancy$0$5,406$0$5,406
Insurance$0$5,179$0$5,179
Conferences and Meetings$2,312$526$138$2,976
Other Expenses$2,211$0$0$2,211
All Other Expenses$0$1,609$389$1,998
Depreciation Depletion$0$153$0$153
Total Functional Expenses$308,949$79,759$35,858$424,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,566
Total Expenses per Audited Statements$424,566
Total Expenses per Form 990$424,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,485
Fundraising Direct Expenses$124
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roberty HyamsBoard MemberProfessional ServicesNo$2,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$86,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Vermont River Conservancy Inc
EIN
03-0347147
Phone
8022290820
Address
29 MAIN STREET, MONTPELIER, VT 05602

Signing Officer

Name
Steve Libby
Title
Executive Director
Phone
8022290820
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Libby
Formed
1995
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
10

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be reviewed by the executive director, assistant director, communications manager and board treasurer.”

Pt VI, Line 12C

“Board members sign a conflict of interest policy when they join the board. It is frequently discussed at board meetings whether there is a conflict of interest with certain types of projects. If there might be, board members may be asked to recuse themselves from voting on any matters regarding the project.”

Pt VI, Line 15A

“Compartive data used to establish salary.”

Pt VI, Line 19

“Upon written request, some documents are on website.”

Form 990, Part IX, Line 24E

“Bank fees 431. 0. 42. 389.”

Form 990, Part IX, Line 24E

“Miscellaneous 230. 0. 230. 0.”

Form 990, Part IX, Line 24E

“DUES 1020. 0. 1020. 0.”

Form 990, Part IX, Line 24E

“Education & training 317. 0. 317. 0.”

Financial Statement Notes

Pt II, Line 5

“The organization has a stewardship policy. Monitoring is performed in accordance with the policy.”

Pt II, Line 9

“Easements acquired by the organization are conservation easements and represent numerous restrictions over the use and development of land not owned by the organization. Since these easements have no market value, and therefore no future economic benefit, they are not recorded as assets in the statement of financial position. All easements acquired by purchase are expensed in the statement of activities. In all cases, the orgnization monitors activities on the land and enforces restrictions.”

Pt V, Line 4

“The organization maintains and manages an endowment fund, which includes both donor-restricted endowment funds and assets designated by the board of directors to function as endowments. Investment income is intended to support general operations and specific conservation projects.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0124
IRS990/FundraisingGrossIncomeAmt04485
IRS990/GainOrLossGrp/SecuritiesAmt07
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0157933
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025526
IRS990/GrossReceiptsAmt0526505
IRS990/GrossSalesOfInventoryAmt02303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05179
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05179
IRS990/InvestmentIncomeGrp/ExclusionAmt023403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045841
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0415520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0563604
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438351
IRS990/LandBldgEquipCostOrOtherBssAmt0450294
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025519
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND AID IN THE PRESERVATION OF UNDEVELOPED LAND ALONG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01008940
IRS990/NetAssetsOrFundBalancesEOYAmt01086514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04361
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01538
IRS990/NetUnrlzdGainsLossesInvstAmt02043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05406
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05406
IRS990/OfficeExpensesGrp/FundraisingAmt01029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OfficeExpensesGrp/ProgramServicesAmt07693
IRS990/OfficeExpensesGrp/TotalAmt012502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITION
IRS990/OtherExpensesGrp/Desc1SITE IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032253
IRS990/OtherExpensesGrp/ProgramServicesAmt149768
IRS990/OtherExpensesGrp/ProgramServicesAmt210767
IRS990/OtherExpensesGrp/ProgramServicesAmt32211
IRS990/OtherExpensesGrp/TotalAmt032253
IRS990/OtherExpensesGrp/TotalAmt149768
IRS990/OtherExpensesGrp/TotalAmt211198
IRS990/OtherExpensesGrp/TotalAmt32211
IRS990/OtherLiabilitiesGrp/BOYAmt099536
IRS990/OtherLiabilitiesGrp/EOYAmt086907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018576
IRS990/OtherSalariesAndWagesGrp/TotalAmt077195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03646
IRS990/PayrollTaxesGrp/ProgramServicesAmt07000
IRS990/PayrollTaxesGrp/TotalAmt013054
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0170841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517
IRS990/PrincipalOfficerNm0STEVE LIBBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0900994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037064
IRS990/PYOtherExpensesAmt0386264
IRS990/PYOtherRevenueAmt04046
IRS990/PYRevenuesLessExpensesAmt0370131
IRS990/PYSalariesCompEmpBnftPaidAmt0185709
IRS990/PYTotalExpensesAmt0571973
IRS990/PYTotalRevenueAmt0942104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011343
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt02937852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0139799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077651
IRS990ScheduleA/TotalSupportAmt03153422
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0341357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0169402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0341357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0161379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0161379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0132657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015565
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012190
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05940
IRS990ScheduleD/ExpensesSubtotalAmt0424566
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0438104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438104
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086907

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,218,079
Liabilities
$131,565
Net assets
$1,086,514
Revenue
$500,097
Expenses
$424,566
Net income
$75,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.63$1.31$1.02$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.32$1.04$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.66$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$0.61$0.98$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.51$0.97$0.75$0.23
2018Summary only. Only limited summary data is available for this year.$1.63$0.38$1.25$0.70$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$1.42$0.20$1.22$0.72$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.94$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.68$0.50$0.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$0.53$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.10$0.47$0.23$0.30$0.07