Civic Intelligence

Second Nature Inc.

990 • Fiscal year 2021 • EIN 04-3195772

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

18 Tremont Street No 930Boston, MA 02108

(617) 722-0036

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$232,955

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$1,509,863

Up $525,421 (+53%) from 2020

Net Assets

Up

$1,159,571

Up $410,129 (+55%) from 2020

Liabilities

Up

$350,292

Up $115,292 (+49%) from 2020

Revenue

Down

$1,998,496

Down $26,686 (-1.3%) from 2020

Expenses

Down

$1,588,367

Down $227,949 (-13%) from 2020

Net Income

Up

$410,129

Up $201,263 (+96%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,032,669Liabilities 2010: $282,357Net Assets 2010: $750,3122010Assets 2011: $922,983Liabilities 2011: $311,450Net Assets 2011: $611,5332011Assets 2012: $826,536Liabilities 2012: $256,718Net Assets 2012: $569,8182012Assets 2013: $1,017,538Liabilities 2013: $111,169Net Assets 2013: $906,3692013Assets 2014: $876,323Liabilities 2014: $304,374Net Assets 2014: $571,9492014Assets 2015: $563,201Liabilities 2015: $327,815Net Assets 2015: $235,3862015Assets 2016: $1,268,454Liabilities 2016: $1,184,635Net Assets 2016: $83,8192016Assets 2017: $504,458Liabilities 2017: $161,183Net Assets 2017: $343,2752017Assets 2018: $696,009Liabilities 2018: $121,809Net Assets 2018: $574,2002018Assets 2019: $638,818Liabilities 2019: $98,242Net Assets 2019: $540,5762019Assets 2020: $984,442Liabilities 2020: $235,000Net Assets 2020: $749,4422020Assets 2021: $1,509,863Liabilities 2021: $350,292Net Assets 2021: $1,159,5712021Assets 2022: $2,432,991Liabilities 2022: $358,040Net Assets 2022: $2,074,9512022Assets 2023: $2,541,422Liabilities 2023: $206,532Net Assets 2023: $2,334,8902023Assets 2024: $2,081,616Liabilities 2024: $169,688Net Assets 2024: $1,911,9282024Assets 2025: $2,117,153Liabilities 2025: $194,288Net Assets 2025: $1,922,8652025

Highlighted filing

2021

Assets$1,509,863
Liabilities$350,292
Net Assets$1,159,571

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,179,2382010Revenue 2011: $729,930Expenses 2011: $868,709Net Income 2011: -$138,7792011Expenses 2012: $1,918,2532012Revenue 2013: $2,334,195Expenses 2013: $1,997,644Net Income 2013: $336,5512013Revenue 2014: $1,521,649Expenses 2014: $1,856,069Net Income 2014: -$334,4202014Revenue 2015: $1,672,875Expenses 2015: $2,009,438Net Income 2015: -$336,5632015Revenue 2016: $1,512,416Expenses 2016: $1,663,983Net Income 2016: -$151,5672016Revenue 2017: $1,922,102Expenses 2017: $1,662,646Net Income 2017: $259,4562017Revenue 2018: $1,922,173Expenses 2018: $1,691,248Net Income 2018: $230,9252018Revenue 2019: $1,738,268Expenses 2019: $1,771,892Net Income 2019: -$33,6242019Revenue 2020: $2,025,182Expenses 2020: $1,816,316Net Income 2020: $208,8662020Revenue 2021: $1,998,496Expenses 2021: $1,588,367Net Income 2021: $410,1292021Revenue 2022: $2,856,613Expenses 2022: $1,941,233Net Income 2022: $915,3802022Revenue 2023: $2,378,252Expenses 2023: $2,118,313Net Income 2023: $259,9392023Revenue 2024: $2,084,127Expenses 2024: $2,507,089Net Income 2024: -$422,9622024Revenue 2025: $2,431,676Expenses 2025: $2,420,739Net Income 2025: $10,9372025

Highlighted filing

2021

Revenue$1,998,496
Expenses$1,588,367
Net Income$410,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$1,998,496
Mission and Program Overview

Mission

Second nature's mission is to accelerate climate action in, and through, higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$695,867$1,395,594▲ $699,727
Pledges and Grants Receivable$40,000$53,116▲ $13,116
Prepaid Expenses and Deferred Charges$18,667$35,976▲ $17,309
Savings and Temporary Cash Investments$228,523$21,677▼ $206,846
Accounts Receivable$1,385$3,500▲ $2,115
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$984,442$1,509,863▲ $525,421
Liabilities
Accounts Payable and Accrued Expenses$96,000$216,691▲ $120,691
Other Liabilities$139,000$0▼ $139,000
Deferred Revenue-$133,601-
Total Liabilities$235,000$350,292▲ $115,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,118$832,169▲ $279,051
Net Assets With Donor Restrictions$196,324$327,402▲ $131,078
Total Net Assets Fund Balance$749,442$1,159,571▲ $410,129
Total Liabilities and Net Assets / Fund Balance$984,442$1,509,863▲ $525,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,509$7,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CarterPresident & ClerkFT$210,038$22,917$232,955
Michele SocknatSenior Director of Programs & CommunicationsFT$105,176$11,078$116,254
Karen WheelerDirector of F&a/treasurerPT$80,779$3,369$84,148

Board Members and Trustees

NameTitle
Judith a RamaleyChair
James L BuizerFormer Chair
Dianne HarrisonBoard Member
Edward a JohnsonBoard Member
Laurie FowlerBoard Member
Nancy SutleyBoard Member
Scott MillerBoard Member
Steven KnappBoard Member
Valerie SmithBoard Member
Wim WiewelBoard Member
Elsa NunezEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,271
Program Service Revenue
$282,808
Investment Income
$954
Other Revenue
$1,463
All Other Contributions
$611,881
Change in Net Assets
$410,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,998,496
Total Revenue per Form 990
$1,998,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,886
Other Expenses$495,481
Total Fundraising Expense$67,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,485$40,717$4,344$606,546
Current Officers, Directors, Trustees, and Key Employees$172,362$108,485$47,356$328,203
Fees for Services Other$236,415$14,595-$251,010
Conferences and Meetings$99,742--$99,742
Occupancy$61,122$12,144$4,307$77,573
Payroll Taxes$47,538$9,445$3,349$60,332
Pension Plan Contributions$44,625$8,867$3,144$56,636
Office Expenses$36,742$10,789$1,850$49,381
Other Employee Benefits$35,114$3,582$2,473$41,169
Fees for Services Accounting-$11,983-$11,983
Insurance$3,717$738$262$4,717
Travel$1,075--$1,075
Total Functional Expenses$1,299,937$221,345$67,085$1,588,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,367
Total Expenses per Audited Statements$1,588,367
Total Expenses per Form 990$1,588,367
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 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
Yes
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 B, Line 11B

The board is notified that the 990 is ready for review and has secured internet access to the draft filing prior to the final approval of the 990.

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

Annually at a board meeting the members sign a conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The executive committee of the board, in approving the annual budget of the organization, approves the salary for the president. The president is responsible for approving compensation for other officers and key employees. A review of comparative salaries in the industry is party of the process for determining compensation.

Form 990, Part VI, Section C, Line 18

The organization's governing documents and financial statements are available to the public upon request.

Form 990, Part VI, Section C, Line 19

All documents that are required to be made available to the public are available upon request. In addition, certain documents are available for inspection on the ma attorney general's website.

Filing and Contact Details

Filer

Filer Name
Second Nature Inc
EIN
04-3195772
Phone
6177220036
Address
18 TREMONT STREET NO 930, BOSTON, MA 02108

Signing Officer

Name
Timothy Carter
Title
President
Phone
6177220036
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Carter
Formed
1993
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
11

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 236,415. Management and general expenses 14,595. Fundraising expenses 0. Total expenses 251,010.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR DIRECTOR OF PROGRAMS & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF F&A/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0262
IRS990/InsuranceGrp/ManagementAndGeneralAmt0738
IRS990/InsuranceGrp/ProgramServicesAmt03717
IRS990/InsuranceGrp/TotalAmt04717
IRS990/InvestmentIncomeGrp/ExclusionAmt0954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt07509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0962390
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01159571
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0832169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04307
IRS990/OccupancyGrp/ManagementAndGeneralAmt012144
IRS990/OccupancyGrp/ProgramServicesAmt061122
IRS990/OccupancyGrp/TotalAmt077573
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010789
IRS990/OfficeExpensesGrp/ProgramServicesAmt036742
IRS990/OfficeExpensesGrp/TotalAmt049381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041169
IRS990/OtherLiabilitiesGrp/BOYAmt0139000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01463
IRS990/OtherRevenueTotalAmt01463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606546
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09445
IRS990/PayrollTaxesGrp/ProgramServicesAmt047538
IRS990/PayrollTaxesGrp/TotalAmt060332
IRS990/PensionPlanContributionsGrp/FundraisingAmt03144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044625
IRS990/PensionPlanContributionsGrp/TotalAmt056636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035976
IRS990/PrincipalOfficerNm0TIMOTHY CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVISORY FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMIT CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01576727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02886
IRS990/PYOtherExpensesAmt0695414
IRS990/PYOtherRevenueAmt042707
IRS990/PYProgramServiceRevenueAmt0402862
IRS990/PYRevenuesLessExpensesAmt0208866
IRS990/PYSalariesCompEmpBnftPaidAmt01120902
IRS990/PYTotalExpensesAmt01816316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02025182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01638085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01514524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07884575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01686894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt07198455
IRS990ScheduleA/SubstantialContributorsTotAmt0686120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01713271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01638085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01514524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07884575
IRS990ScheduleA/TotalSupportAmt07928995
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01588367
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01998496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01588367
IRS990ScheduleD/TotalRevenuePerForm990Amt01998496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588367
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.92$2.43$2.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$2.08$2.51$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$2.38$2.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.36$2.07$2.86$1.94$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$2.00$1.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.75$2.03$1.82$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.74$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.57$1.92$1.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.92$1.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.18$0.08$1.51$1.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.24$1.67$2.01$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.57$1.52$1.86$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$2.33$2.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.26$0.57$1.92
2011Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$0.73$0.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$2.18