Civic Intelligence

Grafton Land Trust Inc.

990 • Fiscal year 2017 • EIN 04-6071185

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 24, 2018

Organization ProfileWWW.GRAFTONLAND.ORG
PO Box 114Grafton, MA 01519

(508) 839-7402

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$2,865

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,955,884

Up $17,455 (+0.3%) from 2016

Net Assets

Up

$5,916,960

Up $21,337 (+0.4%) from 2016

Liabilities

Down

$38,924

Down $3,882 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Down

$56,944

Down $18,601 (-25%) from 2016

Expenses

Down

$35,607

Down $8,087 (-19%) from 2016

Net Income

Down

$21,337

Down $10,514 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,615,825Liabilities 2011: $44,739Net Assets 2011: $5,571,0862011Assets 2012: $5,645,208Liabilities 2012: $63,474Net Assets 2012: $5,581,7342012Assets 2013: $5,660,344Liabilities 2013: $43,409Net Assets 2013: $5,616,9352013Assets 2014: $5,686,387Liabilities 2014: $49,134Net Assets 2014: $5,637,2532014Assets 2015: $5,916,559Liabilities 2015: $52,787Net Assets 2015: $5,863,7722015Assets 2016: $5,938,429Liabilities 2016: $42,806Net Assets 2016: $5,895,6232016Assets 2017: $5,955,884Liabilities 2017: $38,924Net Assets 2017: $5,916,9602017Assets 2018: $5,975,114Liabilities 2018: $37,812Net Assets 2018: $5,937,3022018Assets 2019: $6,610,198Liabilities 2019: $42,948Net Assets 2019: $6,567,2502019Assets 2020: $6,670,813Liabilities 2020: $40,376Net Assets 2020: $6,630,4372020Assets 2021: $6,901,237Liabilities 2021: $36,314Net Assets 2021: $6,864,9232021Assets 2022: $6,914,309Liabilities 2022: $52,601Net Assets 2022: $6,861,7082022Assets 2023: $6,919,896Liabilities 2023: $54,205Net Assets 2023: $6,865,6912023Assets 2024: $6,902,888Liabilities 2024: $57,765Net Assets 2024: $6,845,1232024Assets 2025: $6,890,971Liabilities 2025: $60,729Net Assets 2025: $6,830,2422025

Highlighted filing

2017

Assets$5,955,884
Liabilities$38,924
Net Assets$5,916,960
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 2011: $49,733Expenses 2011: $30,781Net Income 2011: $18,9522011Revenue 2012: $52,442Expenses 2012: $41,794Net Income 2012: $10,6482012Revenue 2013: $68,759Expenses 2013: $33,547Net Income 2013: $35,2122013Revenue 2014: $47,974Expenses 2014: $27,656Net Income 2014: $20,3182014Revenue 2015: $274,506Expenses 2015: $47,987Net Income 2015: $226,5192015Revenue 2016: $75,545Expenses 2016: $43,694Net Income 2016: $31,8512016Revenue 2017: $56,944Expenses 2017: $35,607Net Income 2017: $21,3372017Revenue 2018: $55,764Expenses 2018: $35,422Net Income 2018: $20,3422018Revenue 2019: $677,701Expenses 2019: $47,753Net Income 2019: $629,9482019Revenue 2020: $110,794Expenses 2020: $47,607Net Income 2020: $63,1872020Revenue 2021: $279,695Expenses 2021: $45,209Net Income 2021: $234,4862021Revenue 2022: $75,423Expenses 2022: $78,638Net Income 2022: -$3,2152022Revenue 2023: $50,587Expenses 2023: $46,604Net Income 2023: $3,9832023Revenue 2024: $36,070Expenses 2024: $56,638Net Income 2024: -$20,5682024Revenue 2025: $44,905Expenses 2025: $59,786Net Income 2025: -$14,8812025

Highlighted filing

2017

Revenue$56,944
Expenses$35,607
Net Income$21,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$119,716
Mission and Program Overview

Mission

Established for the purpose of conservation and preservation of land and open spaces

Established for the purpose of conservation and preservation of land and open spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,723,042$5,720,788▼ $2,254
Savings and Temporary Cash Investments$122,284$122,081▼ $203
Cash and Non-Interest-Bearing Accounts$82,587$108,330▲ $25,743
Prepaid Expenses and Deferred Charges$9,216$4,685▼ $4,531
Accounts Receivable$1,300--
Total Assets$5,938,429$5,955,884▲ $17,455
Liabilities
Other Liabilities$22,853$21,965▼ $888
Deferred Revenue$16,964$13,074▼ $3,890
Accounts Payable and Accrued Expenses$2,989$3,885▲ $896
Total Liabilities$42,806$38,924▼ $3,882
Net Assets / Fund Balance
Unrestricted Net Assets$5,341,643$5,378,277▲ $36,634
Permanently Rstr Net Assets$293,920$293,920→ $0
Temporarily Rstr Net Assets$260,060$244,763▼ $15,297
Total Net Assets Fund Balance$5,895,623$5,916,960▲ $21,337
Total Liabilities and Net Assets / Fund Balance$5,938,429$5,955,884▲ $17,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,369,176-$5,369,176
Equipment$156$12,143$12,299
Buildings$207,748$233,132-
Leasehold Improvements$143,708$52,379-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Chris LemayDirector$2,865$2,865

Board Members and Trustees

NameTitle
Robert WinchellPresident
Troy GippsVice President
Carol DauphinaisDirector
Ed FritzDirector
Kathryn EgnaczakDirector
Kenneth HolbergerDirector
Pam KatesDirector
Robert AbergDirector
Steve LemoineDirector
Richard GeoffroyClerk/secretary
Todd BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,998
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$27,907
All Other Contributions
$5,400
Change in Net Assets
$21,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,280
Salaries, Compensation, and Employee Benefits$6,327
Total Fundraising Expense$241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,568-$12,568
Other Salaries and Wages-$6,327-$6,327
Occupancy-$3,600-$3,600
Insurance-$2,792-$2,792
Interest-$877-$877
Other Expenses$224$223$224$671
All Other Expenses-$618-$618
Depreciation Depletion-$312-$312
Fees for Services Legal-$104-$104
Office Expenses$17$32$17$66
Total Functional Expenses$5,429$29,937$241$35,607
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
Line of Credit$14,367
Tenant Security Deposits$7,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has "members" but not as defined for purposes of form 990 part vi in that they do not have the right to participate in the organization's governance or to receive distributions of income or assets from the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing board.”

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

“The form 990 is reviewed by the executive team prior to filing.”

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

“The organization has a conflict of interest policy which requires monitoring through an annual disclosure form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grafton Land Trust Inc
EIN
04-6071185
Phone
5088397402
Address
PO BOX 114, GRAFTON, MA 01519

Signing Officer

Name
Todd Berry
Title
Treasurer
Phone
5088397402
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Berry
Formed
1958
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“The trust was given, and presently holds, 8 conservation easements on a total of 288.30 acres of land which is owned subject to such easements by private property owners. There were no revenues to report from these easements. As a holder of conservation easements, the trust is legally and financially responsible to monitor and ensure that the properties are being used in accordance with the terms of the easements. During the year ended october 31, 2017, no legal costs were incurred to enforce such easements. All monitoring efforts were performed by volunteers, consequently, there were no other expenses to report on these easements.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06327
IRS990/OtherSalariesAndWagesGrp/TotalAmt06327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0293920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0293920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04685
IRS990/PrincipalOfficerNm0TODD BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt037292
IRS990/PYOtherRevenueAmt026151
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031851
IRS990/PYSalariesCompEmpBnftPaidAmt06402
IRS990/PYTotalExpensesAmt043694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32130
IRS990ScheduleA/PublicSupportPY170Pct00.33590
IRS990ScheduleA/PublicSupportTotal170Amt0201699
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201699
IRS990ScheduleA/TotalSupportAmt0627773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233132
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012299
IRS990ScheduleD/LandGrp/BookValueAmt05369176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05369176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052379
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0196087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST WAS GIVEN, AND PRESENTLY HOLDS, 8 CONSERVATION EASEMENTS ON A TOTAL OF 288.30 ACRES OF LAND WHICH IS OWNED SUBJECT TO SUCH EASEMENTS BY PRIVATE PROPERTY OWNERS. THERE WERE NO REVENUES TO REPORT FROM THESE EASEMENTS. AS A HOLDER OF CONSERVATION EASEMENTS, THE TRUST IS LEGALLY AND FINANCIALLY RESPONSIBLE TO MONITOR AND ENSURE THAT THE PROPERTIES ARE BEING USED IN ACCORDANCE WITH THE TERMS OF THE EASEMENTS. DURING THE YEAR ENDED OCTOBER 31, 2017, NO LEGAL COSTS WERE INCURRED TO ENFORCE SUCH EASEMENTS. ALL MONITORING EFFORTS WERE PERFORMED BY VOLUNTEERS, CONSEQUENTLY, THERE WERE NO OTHER EXPENSES TO REPORT ON THESE EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/TotalAcreageCnt0288.30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05720788
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/TotalLiabilityAmt021965
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS "MEMBERS" BUT NOT AS DEFINED FOR PURPOSES OF FORM 990 PART VI IN THAT THEY DO NOT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES MONITORING THROUGH AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GLT LAND HOLDINGS LLC - DISREGARDED ENTITYSAME EIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND CONSERVATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 114
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAFTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001519
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260060
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244763
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05938429
IRS990/TotalAssetsEOYAmt05955884
IRS990/TotalAssetsGrp/BOYAmt05938429
IRS990/TotalAssetsGrp/EOYAmt05955884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028998
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05429
IRS990/TotalFunctionalExpensesGrp/TotalAmt035607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042806
IRS990/TotalLiabilitiesEOYAmt038924
IRS990/TotalLiabilitiesGrp/BOYAmt042806
IRS990/TotalLiabilitiesGrp/EOYAmt038924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05895623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05916960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05429
IRS990/TotalReportableCompFromOrgAmt02865
IRS990/TotalRevenueGrp/ExclusionAmt027946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05938429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05955884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,955,884
Liabilities
$38,924
Net assets
$5,916,960
Revenue
$56,944
Expenses
$35,607
Net income
$21,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.89$0.06$6.83$0.04$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.06$6.85$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.05$6.87$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.05$6.86$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.04$6.86$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.04$6.57$0.68$0.05$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.04$5.92$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$5.94$0.04$5.90$0.08$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$5.92$0.05$5.86$0.27$0.05$0.23
2014Summary only. Only limited summary data is available for this year.$5.69$0.05$5.64$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$5.66$0.04$5.62$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$5.65$0.06$5.58$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$5.62$0.04$5.57$0.05$0.03$0.02