Civic Intelligence

Lake Waramaug Task Force Inc.

990 • Fiscal year 2020 • EIN 06-1063687

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileLAKEWARAMAUG.ORG

View Organization Page

50 Cemetery RoadWarren, CT 06754

(860) 868-0331

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$92,150

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,104,391

Up $124,217 (+13%) from 2019

Net Assets

Up

$1,102,124

Up $122,039 (+12%) from 2019

Liabilities

Up

$2,267

Up $2,178 (+2447%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$349,233

Up $54,057 (+18%) from 2019

Expenses

Down

$280,118

Down $27,009 (-8.8%) from 2019

Net Income

Up

$69,115

Up $81,066 (+678%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$1,104,391
Liabilities$2,267
Net Assets$1,102,124
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$349,233
Expenses$280,118
Net Income$69,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$595,960
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$507,899$645,752▲ $137,853
Savings and Temporary Cash Investments$282,984$277,885▼ $5,099
Land, Buildings, and Equipment, Net$185,069$180,754▼ $4,315
Other Notes and Loans Receivable, Net$2,822$0▼ $2,822
Accounts Receivable$1,400$0▼ $1,400
Total Assets$980,174$1,104,391▲ $124,217
Liabilities
Other Liabilities$89$2,267▲ $2,178
Total Liabilities$89$2,267▲ $2,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,082$971,499▲ $109,417
Net Assets With Donor Restrictions$118,003$130,625▲ $12,622
Total Net Assets Fund Balance$980,085$1,102,124▲ $122,039
Total Liabilities and Net Assets / Fund Balance$980,174$1,104,391▲ $124,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,254$187,823$300,077
Land$68,500-$68,500
Other Securities$300,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$118,003-▲ $12,622-$130,625
2019$121,962-▼ $3,959-$118,003
2018$118,523-▲ $3,439-$121,962
2017$119,606$794▲ $5,906$7,783$118,523
2016$121,257-▲ $5,906$7,557$119,606
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean HaydenExecutive DirectorFT$92,150$92,150

Board Members and Trustees

NameTitle
Peary StaffordChairman
Randy BernardVice Chairman
Dan SherrDirector
Dave RobinsonDirector
Eric SalkDirector
Jamie BetterDirector
John FavreauDirector
Lisa CornelioDirector
Michael GuadagnoDirector
Molly HartDirector
Reese OwensDirector
Sheri BabbioDirector
Thomas McgowanDirector
Kirby MullenSecretary
Hilary H CriolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,811
Program Service Revenue
$0
Investment Income
$6,422
Other Revenue
$0
All Other Contributions
$312,011
Change in Net Assets
$69,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,081
Other Expenses$125,037
Total Fundraising Expense$22,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,034$11,980$10,136$92,150
Fees for Services Other$45,422--$45,422
Other Salaries and Wages$22,053$8,860$4,202$35,115
Depreciation Depletion$19,561--$19,561
Pension Plan Contributions-$16,175-$16,175
Office Expenses$6,487$5,190$1,297$12,974
Payroll Taxes$8,041$1,375$1,164$10,580
Insurance$7,014--$7,014
Fees for Service Investment Mgmnt Fees-$4,510-$4,510
Fees for Services Accounting-$2,575-$2,575
Occupancy-$1,100-$1,100
Other Employee Benefits-$1,061-$1,061
Other Expenses$806-$5,820$806
Total Functional Expenses$204,673$52,826$22,619$280,118
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
Accrued Payroll Taxes$2,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“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 B, Line 15A

“Third party information was reviewed and documented to substantiate the determination of compensation of the executive director”

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
50 CEMETERY ROAD, WARREN, CT 06754

Signing Officer

Name
Hilary Criollo
Title
Treasurer
Phone
8608680331
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Criollo
Formed
1982
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Deleo & Company
Address
12 ASPETUCK AVENUE, NEW MILFORD, CT 06776
Preparer
Derek J Deleo CPA Abv Citp
Phone
8603549301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lake monitoring: program service expenses 34,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,517. Aquatic research: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Stream and lake testing: program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105. Invasive species prevention: program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200.”

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 510 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/LandBldgEquipCostOrOtherBssAmt0368577
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246727
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/NetAssetsOrFundBalancesBOYAmt0980085
IRS990/NetAssetsOrFundBalancesEOYAmt01102124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/FundraisingAmt01297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OfficeExpensesGrp/ProgramServicesAmt06487
IRS990/OfficeExpensesGrp/TotalAmt012974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061
IRS990/OtherExpensesGrp/Desc0WATER QUALITY CONTROL
IRS990/OtherExpensesGrp/Desc1FISHERIES - FISH STOCKI
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING AND D
IRS990/OtherExpensesGrp/Desc3MAINT. AND OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05820
IRS990/OtherExpensesGrp/ProgramServicesAmt015249
IRS990/OtherExpensesGrp/ProgramServicesAmt110006
IRS990/OtherExpensesGrp/ProgramServicesAmt2806
IRS990/OtherExpensesGrp/TotalAmt015249
IRS990/OtherExpensesGrp/TotalAmt110006
IRS990/OtherExpensesGrp/TotalAmt25820
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherLiabilitiesGrp/BOYAmt089
IRS990/OtherLiabilitiesGrp/EOYAmt02267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022053
IRS990/OtherSalariesAndWagesGrp/TotalAmt035115
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt08041
IRS990/PayrollTaxesGrp/TotalAmt010580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016175
IRS990/PensionPlanContributionsGrp/TotalAmt016175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HILARY CRIOLLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012374
IRS990/PYOtherExpensesAmt0160529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11951
IRS990/PYSalariesCompEmpBnftPaidAmt0146598
IRS990/PYTotalExpensesAmt0307127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085430
IRS990ScheduleA/InvestmentIncomeCYPct00.05720
IRS990ScheduleA/InvestmentIncomePYPct00.05810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt01406935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290441
IRS990ScheduleA/Total509Grp/TotalAmt01406935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492365
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0119606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07557
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt068500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0345499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1300253

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,391
Liabilities
$2,267
Net assets
$1,102,124
Revenue
$349,233
Expenses
$280,118
Net income
$69,115
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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