Civic Intelligence

Lake Waramaug Task Force Inc.

990 • Fiscal year 2015 • EIN 06-1063687

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilelwtf.org

View Organization Page

19 Sackett Hill RoadWarren, CT 06754

(860) 868-0331

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,616

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$727,416

Down $49,717 (-6.4%) from 2014

Net Assets

Down

$727,416

Down $49,717 (-6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$204,257

Down $1,421 (-0.7%) from 2014

Expenses

Up

$253,974

Up $91,304 (+56%) from 2014

Net Income

Down

-$49,717

Down $92,725 (-216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $617,307Liabilities 2011: $0Net Assets 2011: $617,3072011Assets 2012: $696,308Liabilities 2012: $0Net Assets 2012: $696,3082012Assets 2013: $734,125Liabilities 2013: $0Net Assets 2013: $734,1252013Assets 2014: $777,133Liabilities 2014: $0Net Assets 2014: $777,1332014Assets 2015: $727,416Liabilities 2015: $0Net Assets 2015: $727,4162015Assets 2016: $781,448Liabilities 2016: $0Net Assets 2016: $781,4482016Assets 2017: $846,965Liabilities 2017: $0Net Assets 2017: $846,9652017Assets 2018: $923,193Liabilities 2018: $122Net Assets 2018: $923,0712018Assets 2019: $980,174Liabilities 2019: $89Net Assets 2019: $980,0852019Assets 2020: $1,104,391Liabilities 2020: $2,267Net Assets 2020: $1,102,1242020Assets 2021: $1,308,622Liabilities 2021: $287Net Assets 2021: $1,308,3352021Assets 2022: $1,262,509Liabilities 2022: $310Net Assets 2022: $1,262,1992022Assets 2023: $1,447,716Liabilities 2023: $3,553Net Assets 2023: $1,444,1632023Assets 2024: $1,515,472Liabilities 2024: $6,713Net Assets 2024: $1,508,7592024

Highlighted filing

2015

Assets$727,416
Liabilities$0
Net Assets$727,416
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $203,660Expenses 2011: $165,443Net Income 2011: $38,2172011Expenses 2012: $163,7652012Revenue 2013: $171,943Expenses 2013: $134,126Net Income 2013: $37,8172013Revenue 2014: $205,678Expenses 2014: $162,670Net Income 2014: $43,0082014Revenue 2015: $204,257Expenses 2015: $253,974Net Income 2015: -$49,7172015Revenue 2016: $302,218Expenses 2016: $248,186Net Income 2016: $54,0322016Revenue 2017: $309,403Expenses 2017: $243,886Net Income 2017: $65,5172017Revenue 2018: $252,250Expenses 2018: $276,972Net Income 2018: -$24,7222018Revenue 2019: $295,176Expenses 2019: $307,127Net Income 2019: -$11,9512019Revenue 2020: $349,233Expenses 2020: $280,118Net Income 2020: $69,1152020Revenue 2021: $407,614Expenses 2021: $284,245Net Income 2021: $123,3692021Revenue 2022: $447,525Expenses 2022: $336,973Net Income 2022: $110,5522022Revenue 2023: $476,333Expenses 2023: $418,458Net Income 2023: $57,8752023Revenue 2024: $463,252Expenses 2024: $509,757Net Income 2024: -$46,5052024

Highlighted filing

2015

Revenue$204,257
Expenses$253,974
Net Income-$49,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$204,257
Mission and Program Overview

Mission

To restore and maintain the water quality and clarity of lake waramaug

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$454,021$442,544▼ $11,477
Land, Buildings, and Equipment, Net$84,648$179,132▲ $94,484
Savings and Temporary Cash Investments$224,362$94,458▼ $129,904
Other Notes and Loans Receivable, Net$14,102$11,282▼ $2,820
Total Assets$777,133$727,416▼ $49,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$652,951$606,159▼ $46,792
Temporarily Rstr Net Assets$124,182$121,257▼ $2,925
Total Net Assets Fund Balance$777,133$727,416▼ $49,717
Total Liabilities and Net Assets / Fund Balance$777,133$727,416▼ $49,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,632$114,211$224,843
Land$68,500-$68,500
Other Securities$272,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,182-▲ $4,834$7,759$121,257
2014$127,281-▲ $4,495$7,594$124,182
2013$124,707-▲ $2,574-$127,281
2012$120,643-▲ $4,064-$124,707
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Aj McgowanExecutive DirectorPT$74,616$74,616

Board Members and Trustees

NameTitle
Molly HartChairman
Dan SherrDirector
David LindleydIRECTOR
Eric SalkDirector
Hilary H CriolloDirector
Jay CombsDirector
Joan a LarnedDirector
Kenneth HeckenDirector
Kirby MullenDireCTOR
Kristen BrowneDirector
Lee VanceDirector
Randy BernardDirector
Richard W LoughneyDirector
Thomas YaminDirector
Tony BediniDirector
Jim HicksAsst Treasurer
Carolyn R BrauSecretary
David RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,087
Program Service Revenue
$0
Investment Income
$8,170
Other Revenue
$0
All Other Contributions
$196,087
Change in Net Assets
$-49,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,420
Salaries, Compensation, and Employee Benefits$96,554
Total Fundraising Expense$27,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,201$5,223$11,192$74,616
Fees for Services Other$20,247--$20,247
All Other Expenses$9,383-$5,463$14,846
Other Salaries and Wages$1,657$4,978$7,458$14,093
Other Expenses$10,003--$10,003
Office Expenses$4,802$2,881$1,921$9,604
Payroll Taxes$4,903$805$1,610$7,318
Depreciation Depletion$3,985--$3,985
Insurance$2,925--$2,925
Fees for Services Accounting-$2,325-$2,325
Fees for Service Investment Mgmnt Fees-$1,440-$1,440
Travel$649--$649
Occupancy-$600-$600
Other Employee Benefits-$527-$527
Total Functional Expenses$207,551$18,779$27,644$253,974
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
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 B, line 11

“A copy of the 990 is provided to the treasurer and director who review the return and authorize it's filing.”

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

“The person involved or anyone with knowledge of potential conflict is responsible for notifying the Board of such matters. The Board of Directors, based on majority vote, then determines whether the person may or may not participate in discussion or voting on proposals related to the subject of the potential conflict.”

Form 990, Part VI, Section C, line 19

“THE LAKE WARAMAUG TASK FORCE, INC. PROVIDES INFORMATION ON ITS PROGRAMs AND PROJECTS AND DISCUSSES ITS FINANCIAL SITUATION IN NEWSLETTERS. Form 990 and related schedules are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Waramaug Task Force Inc
EIN
06-1063687
Phone
8608680331
Address
19 Sackett Hill Road, Warren, CT 06754

Signing Officer

Name
David Robinson
Title
Treasurer
Phone
8608680331
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger J Combs
Formed
1982
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Firm
DeLeo & Company PC
Address
12 Aspetuck Avenue, New Milford, CT 06776
Preparer
Derek J DeLeo CPA ABV CITP
Phone
8603549301
Supplemental Narrative

Financial Statement Notes

Part II, Line 9:

“Properties are monitored on a regular basis to certify that activites on the land are consistent with the terms of the easement. No expenses are incurred in this procedure and are not reflected on the accounting records. This is an easement only and therefore the value of the land is not recorded on the balance sheet.”

Part V, Line 4:

“Watershed land preservation activities to protect the water quality of lake waramaug”

Raw XML AppendixShowing 400 of 500 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/AllOtherExpensesGrp/ProgramServicesAmt09383
IRS990/AllOtherExpensesGrp/TotalAmt014846
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt0114211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179132
IRS990/LandBldgEquipCostOrOtherBssAmt0293343
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE AND MAINTAIN THE WATER QUALITY AND CLARITY OF LAKE WARAMAUG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0777133
IRS990/NetAssetsOrFundBalancesEOYAmt0727416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt01921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02881
IRS990/OfficeExpensesGrp/ProgramServicesAmt04802
IRS990/OfficeExpensesGrp/TotalAmt09604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527
IRS990/OtherExpensesGrp/Desc0Water Quality protectio
IRS990/OtherExpensesGrp/Desc1Shore erosion Stabiliza
IRS990/OtherExpensesGrp/Desc2WEED REMOVAL
IRS990/OtherExpensesGrp/Desc3Fisheries
IRS990/OtherExpensesGrp/ProgramServicesAmt058936
IRS990/OtherExpensesGrp/ProgramServicesAmt118060
IRS990/OtherExpensesGrp/ProgramServicesAmt213800
IRS990/OtherExpensesGrp/ProgramServicesAmt310003
IRS990/OtherExpensesGrp/TotalAmt058936
IRS990/OtherExpensesGrp/TotalAmt118060
IRS990/OtherExpensesGrp/TotalAmt213800
IRS990/OtherExpensesGrp/TotalAmt310003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01657
IRS990/OtherSalariesAndWagesGrp/TotalAmt014093
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt04903
IRS990/PayrollTaxesGrp/TotalAmt07318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER J COMBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08461
IRS990/PYOtherExpensesAmt094413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043008
IRS990/PYSalariesCompEmpBnftPaidAmt068257
IRS990/PYTotalExpensesAmt0162670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038645
IRS990ScheduleA/InvestmentIncomeCYPct00.04480
IRS990ScheduleA/InvestmentIncomePYPct00.04500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt0824079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126748
IRS990ScheduleA/Total509Grp/TotalAmt0824079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862724
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0124182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt068500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224843
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0169916
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1272628
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS and corporate notes
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/ProtectionNaturalHabitatInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,416
Liabilities
$0
Net assets
$727,416
Revenue
$204,257
Expenses
$253,974
Net income
-$49,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.48$0.42$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.45$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.41$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.35$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.25$0.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.31$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.16$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.00$0.73$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.20$0.17$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits