Civic Intelligence

Tuckernuck Land Trust Inc

990 • Fiscal year 2016 • EIN 04-3336127

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.TUCKERNUCKLANDTRUST.ORG
PO Box 1093Nantucket, MA 02554

(508) 228-2638

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,428,995

Up $1,603,974 (+42%) from 2015

Net Assets

Up

$4,427,484

Up $1,203,465 (+37%) from 2015

Liabilities

Up

$1,001,511

Up $400,509 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin98th percentile

Revenue

Up

$1,300,418

Up $280,425 (+27%) from 2015

Expenses

Down

$96,953

Down $180,469 (-65%) from 2015

Net Income

Up

$1,203,465

Up $460,894 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,208,309Liabilities 2010: $910,023Net Assets 2010: $2,298,2862010Assets 2011: $3,165,112Liabilities 2011: $800,000Net Assets 2011: $2,365,1122011Assets 2012: $3,186,400Liabilities 2012: $825,299Net Assets 2012: $2,361,1012012Assets 2013: $3,318,176Liabilities 2013: $851,173Net Assets 2013: $2,467,0032013Assets 2014: $3,235,458Liabilities 2014: $754,010Net Assets 2014: $2,481,4482014Assets 2015: $3,825,021Liabilities 2015: $601,002Net Assets 2015: $3,224,0192015Assets 2016: $5,428,995Liabilities 2016: $1,001,511Net Assets 2016: $4,427,4842016Assets 2017: $5,399,638Liabilities 2017: $901,845Net Assets 2017: $4,497,7932017Assets 2018: $5,324,168Liabilities 2018: $703,243Net Assets 2018: $4,620,9252018Assets 2019: $5,254,804Liabilities 2019: $504,481Net Assets 2019: $4,750,3232019Assets 2020: $5,318,832Liabilities 2020: $512,280Net Assets 2020: $4,806,5522020Assets 2021: $5,375,860Liabilities 2021: $204,590Net Assets 2021: $5,171,2702021Assets 2022: $5,355,695Liabilities 2022: $105,854Net Assets 2022: $5,249,8412022Assets 2023: $5,322,762Liabilities 2023: $6,249Net Assets 2023: $5,316,5132023Assets 2024: $5,340,570Liabilities 2024: $8,349Net Assets 2024: $5,332,2212024

Highlighted filing

2016

Assets$5,428,995
Liabilities$1,001,511
Net Assets$4,427,484
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $112,5642010Expenses 2011: $109,7432011Expenses 2012: $87,4142012Revenue 2013: $181,573Expenses 2013: $75,671Net Income 2013: $105,9022013Revenue 2014: $97,953Expenses 2014: $83,508Net Income 2014: $14,4452014Revenue 2015: $1,019,993Expenses 2015: $277,422Net Income 2015: $742,5712015Revenue 2016: $1,300,418Expenses 2016: $96,953Net Income 2016: $1,203,4652016Revenue 2017: $179,168Expenses 2017: $108,859Net Income 2017: $70,3092017Revenue 2018: $221,768Expenses 2018: $98,894Net Income 2018: $122,8742018Revenue 2019: $235,843Expenses 2019: $106,445Net Income 2019: $129,3982019Revenue 2020: $143,554Expenses 2020: $87,325Net Income 2020: $56,2292020Revenue 2021: $456,239Expenses 2021: $91,521Net Income 2021: $364,7182021Revenue 2022: $169,306Expenses 2022: $90,735Net Income 2022: $78,5712022Revenue 2023: $167,544Expenses 2023: $100,369Net Income 2023: $67,1752023Revenue 2024: $106,501Expenses 2024: $90,793Net Income 2024: $15,7082024

Highlighted filing

2016

Revenue$1,300,418
Expenses$96,953
Net Income$1,203,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,300,418
Mission and Program Overview

Mission

To preserve land and promote stewardship and education to conserve tuckernuck island's natural communities and unique coastal ecology

To preserve land and promote stewardship and education to conserve tuckernuck island's natural communities and unique coastal ecology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,745,843$5,144,444▲ $1,398,601
Pledges and Grants Receivable-$153,137-
Cash and Non-Interest-Bearing Accounts$40,510$126,282▲ $85,772
Investments in Publicly Traded Securities$37,090$3,454▼ $33,636
Inventories for Sale or Use$1,578$1,578→ $0
Accounts Receivable-$100-
Total Assets$3,825,021$5,428,995▲ $1,603,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$1,000,000▲ $400,000
Accounts Payable and Accrued Expenses$1,002$1,511▲ $509
Total Liabilities$601,002$1,001,511▲ $400,509
Net Assets / Fund Balance
Unrestricted Net Assets$3,224,019$4,427,484▲ $1,203,465
Total Net Assets Fund Balance$3,224,019$4,427,484▲ $1,203,465
Total Liabilities and Net Assets / Fund Balance$3,825,021$5,428,995▲ $1,603,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,075,925-$5,075,925
Buildings$68,270$30,428$98,698
Equipment$249$15,006$15,255
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jameson FrenchPresident
Christopher ClarkVice President
Lynn ZimmermanVice President
Andrea Pease MansfieldDirector
Charles HowardDirector
Diana BrownDirector
Edith RayDirector
Jane ZiesingDirector
Janet NelsonDirector
Phillip SummersDirector
Robert WindsorDirector
Sean CulmanDirector
Thomas De NeufvilleDirector
Tristram DamminDirector
Joanne Coffin JohnsenAsst. Treasurer
Susan RobinsonClerk
Michael TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,712
Program Service Revenue
$0
Investment Income
$641
Other Revenue
$65
All Other Contributions
$1,299,712
Change in Net Assets
$1,203,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$600,000Appraisal
Total Noncash Contributions1$600,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,551
Salaries, Compensation, and Employee Benefits$41,402
Total Fundraising Expense$7,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,160$12,737$6,369$37,266
Interest$18,159--$18,159
Fees for Services Accounting-$6,910-$6,910
Occupancy-$6,000-$6,000
Insurance$3,085$1,992-$5,077
Payroll Taxes$2,026$1,407$703$4,136
Travel$3,208--$3,208
Depreciation Depletion$3,012--$3,012
Office Expenses-$1,920-$1,920
Information Technology-$1,891-$1,891
All Other Expenses$515$719-$1,234
Other Expenses$852$1,559-$852
Fees for Services Other-$661-$661
Total Functional Expenses$50,447$39,434$7,072$96,953
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
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 B, Line 11B

“Electronic copy of form 990 provided to each member of the board of directors for review prior to submission to the irs.”

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

“Executive director requires board of directors to complete, sign and submit a disclosure statement annually. The conflict of interest policy outlines steps of review and action to be taken should a real or perceived conflict exist.”

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

“Evaluation and approval is by the board of directors.”

Form 990, Part VI, Section C, Line 19

“It is not made separately available to the public.”

Filing and Contact Details

Filer

Filer Name
Tuckernuck Land Trust Inc
EIN
04-3336127
Phone
5082282638
Address
PO BOX 1093, NANTUCKET, MA 02554

Signing Officer

Name
Michael Taylor
Title
Treasurer
Phone
5082282638
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Taylor
Formed
1996
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
30

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Alan R Riendeau
Phone
5089844800
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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/InvestmentsPubTradedSecGrp/EOYAmt03454
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03745843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05144444
IRS990/LandBldgEquipCostOrOtherBssAmt05189878
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE LAND AND PROMOTE STEWARDSHIP AND EDUCATION TO CONSERVE TUCKERNUCK ISLAND'S NATURAL COMMUNITIES AND UNIQUE COASTAL ECOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03224019
IRS990/NetAssetsOrFundBalancesEOYAmt04427484
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0600000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/TotalAmt01920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2FIELD STATION OPERATION
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11559
IRS990/OtherExpensesGrp/ProgramServicesAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt1852
IRS990/OtherExpensesGrp/TotalAmt03638
IRS990/OtherExpensesGrp/TotalAmt11559
IRS990/OtherExpensesGrp/TotalAmt21430
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018160
IRS990/OtherSalariesAndWagesGrp/TotalAmt037266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt02026
IRS990/PayrollTaxesGrp/TotalAmt04136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0954
IRS990/PYOtherExpensesAmt0240562
IRS990/PYOtherRevenueAmt01004
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0742571
IRS990/PYSalariesCompEmpBnftPaidAmt036860
IRS990/PYTotalExpensesAmt0277422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01203465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: LAND DONATION DATE: 12/29/16 AMOUNT: 600000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44120
IRS990ScheduleA/PublicSupportPY170Pct00.43200
IRS990ScheduleA/PublicSupportTotal170Amt0565800
IRS990ScheduleA/SubstantialContributorsTotAmt0712417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278217
IRS990ScheduleA/TotalSupportAmt01282291
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/BookValueAmt068270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015255
IRS990ScheduleD/LandGrp/BookValueAmt05075925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05075925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05144444
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0600000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REQUIRES BOARD OF DIRECTORS TO COMPLETE, SIGN AND SUBMIT A DISCLOSURE STATEMENT ANNUALLY. THE CONFLICT OF INTEREST POLICY OUTLINES STEPS OF REVIEW AND ACTION TO BE TAKEN SHOULD A REAL OR PERCEIVED CONFLICT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION AND APPROVAL IS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS NOT MADE SEPARATELY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03825021
IRS990/TotalAssetsEOYAmt05428995
IRS990/TotalAssetsGrp/BOYAmt03825021
IRS990/TotalAssetsGrp/EOYAmt05428995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01299712

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,428,995
Liabilities
$1,001,511
Net assets
$4,427,484
Revenue
$1,300,418
Expenses
$96,953
Net income
$1,203,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.33$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.32$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.11$5.25$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.17$0.46$0.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.51$4.81$0.14$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.50$4.75$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.70$4.62$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.90$4.50$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.43$1.00$4.43$1.30$0.10$1.20
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.60$3.22$1.02$0.28$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.75$2.48$0.10$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.47$0.18$0.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.83$2.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.80$2.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.91$2.30$0.11