Civic Intelligence

Sharon Land Trust Inc.

990 • Fiscal year 2015 • EIN 06-1069118

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.SHARONLANDTRUST.ORG
PO Box 1027Sharon, CT 06069

(860) 364-0568

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

107%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,393,591

Up $472,118 (+4.0%) from 2014

Net Assets

Up

$12,391,277

Up $622,547 (+5.3%) from 2014

Liabilities

Down

$2,314

Down $150,429 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$1,025,718

Up $531,363 (+107%) from 2014

Expenses

Up

$280,687

Up $137,052 (+95%) from 2014

Net Income

Up

$745,031

Up $394,311 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $8,897,772Liabilities 2010: $148,740Net Assets 2010: $8,749,0322010Assets 2011: $8,938,837Liabilities 2011: $149,105Net Assets 2011: $8,789,7322011Assets 2012: $9,038,323Liabilities 2012: $151,049Net Assets 2012: $8,887,2742012Assets 2013: $11,533,672Liabilities 2013: $149,821Net Assets 2013: $11,383,8512013Assets 2014: $11,921,473Liabilities 2014: $152,743Net Assets 2014: $11,768,7302014Assets 2015: $12,393,591Liabilities 2015: $2,314Net Assets 2015: $12,391,2772015Assets 2016: $12,970,306Liabilities 2016: $2,385Net Assets 2016: $12,967,9212016Assets 2017: $14,394,023Liabilities 2017: $1,192Net Assets 2017: $14,392,8312017Assets 2018: $15,277,700Liabilities 2018: $19,679Net Assets 2018: $15,258,0212018Assets 2019: $15,372,608Liabilities 2019: $9,454Net Assets 2019: $15,363,1542019Assets 2020: $15,461,612Liabilities 2020: $34,683Net Assets 2020: $15,426,9292020Assets 2021: $17,179,945Liabilities 2021: $10,781Net Assets 2021: $17,169,1642021Assets 2022: $18,343,217Liabilities 2022: $15,987Net Assets 2022: $18,327,2302022Assets 2023: $19,230,295Liabilities 2023: $6,134Net Assets 2023: $19,224,1612023Assets 2024: $21,889,755Liabilities 2024: $12,362Net Assets 2024: $21,877,3932024

Highlighted filing

2015

Assets$12,393,591
Liabilities$2,314
Net Assets$12,391,277
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $339,8132010Expenses 2011: $38,9892011Revenue 2012: $192,424Expenses 2012: $146,500Net Income 2012: $45,9242012Revenue 2013: $2,569,193Expenses 2013: $154,777Net Income 2013: $2,414,4162013Revenue 2014: $494,355Expenses 2014: $143,635Net Income 2014: $350,7202014Revenue 2015: $1,025,718Expenses 2015: $280,687Net Income 2015: $745,0312015Revenue 2016: $635,765Expenses 2016: $146,290Net Income 2016: $489,4752016Revenue 2017: $1,396,042Expenses 2017: $148,380Net Income 2017: $1,247,6622017Revenue 2018: $994,256Expenses 2018: $149,270Net Income 2018: $844,9862018Revenue 2019: $352,981Expenses 2019: $202,816Net Income 2019: $150,1652019Revenue 2020: $194,105Expenses 2020: $194,782Net Income 2020: -$6772020Revenue 2021: $437,607Expenses 2021: $53,052Net Income 2021: $384,5552021Revenue 2022: $1,457,489Expenses 2022: $225,490Net Income 2022: $1,231,9992022Revenue 2023: $1,197,411Expenses 2023: $281,002Net Income 2023: $916,4092023Revenue 2024: $3,043,538Expenses 2024: $402,417Net Income 2024: $2,641,1212024

Highlighted filing

2015

Revenue$1,025,718
Expenses$280,687
Net Income$745,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,025,718
Mission and Program Overview

Mission

The purpose of the trust is to protect and conserve land in the town of sharon ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,105,460$10,655,673▲ $550,213
Investments in Publicly Traded Securities$1,470,368$1,667,886▲ $197,518
Savings and Temporary Cash Investments$295,655$60,043▼ $235,612
Cash and Non-Interest-Bearing Accounts$49,990$9,989▼ $40,001
Total Assets$11,921,473$12,393,591▲ $472,118
Liabilities
Accounts Payable and Accrued Expenses$152,743$2,314▼ $150,429
Total Liabilities$152,743$2,314▼ $150,429
Net Assets / Fund Balance
Unrestricted Net Assets$9,294,056$9,906,508▲ $612,452
Permanently Rstr Net Assets$2,455,324$2,465,419▲ $10,095
Temporarily Rstr Net Assets$19,350$19,350→ $0
Total Net Assets Fund Balance$11,768,730$12,391,277▲ $622,547
Total Liabilities and Net Assets / Fund Balance$11,921,473$12,393,591▲ $472,118

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,653,356-$10,653,356
Equipment$2,317$1,236$3,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,455,324$10,095--$2,465,419
2013$2,455,324---$2,455,324
2012$80,324$2,375,000--$2,455,324
2011$80,324---$80,324
2010$78,073$2,251--$80,324
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kathleen FuhrPresident
Chris ClowDirector
Christopher RobertsDirector
James D KrisselDirector
Jonathan DosterDirector
Lynden MillerDirector
Mardee CavallaroDirector
Patricia RowellDirector
Roger LiddellDirector
Ruth AdamsDirector
Ann H HepnerDirector Emeritus
Lawrence PowerEmeritus
Melinda M SweetSecretary
David SupinoVptreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,786
Program Service Revenue
$0
Investment Income
$163,932
Other Revenue
$0
All Other Contributions
$732,181
Change in Net Assets
$745,031

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$550,000Appraisal
Securities Publicly Traded3$20,527Market Value
Total Noncash Contributions4$570,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,718
Revenue Not Reported on Form 990
$-122,484
Total Revenue per Audited Statements
$903,234
Total Revenue per Form 990
$1,025,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,705
Salaries, Compensation, and Employee Benefits$70,982
Total Fundraising Expense$11,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,025$10,400-$60,425
Fees for Service Investment Mgmnt Fees-$18,275-$18,275
Fees for Services Other$15,389--$15,389
Office Expenses$271$760$8,072$9,103
Other Employee Benefits$4,450$1,484-$5,934
Insurance$5,808--$5,808
Payroll Taxes$3,467$1,156-$4,623
Fees for Services Accounting-$4,581-$4,581
Occupancy-$2,710-$2,710
Other Expenses$2,053$1,051$3,020$2,053
All Other Expenses-$1,650-$1,650
Conferences and Meetings-$1,000-$1,000
Depreciation Depletion$526--$526
Total Functional Expenses$226,528$43,067$11,092$280,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,687
Total Expenses per Audited Statements$280,687
Total Expenses per Form 990$280,687
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 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 governing body review Part VI line 11

“A member of the board of directors reviews and approve a draft of the 990 return prior to the return being filed”

Conflict of interest policy compliance Part VI line 12C

“To ensure that entity operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted that include the following subjects:a. Whether compensation arrangements and benefits are resonable, are based on competent survey information, and are the results of armss lenghth bargaining.b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the entitys written policies, are properly recorded, reflect resonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”

Governing documents etc available to public Part VI line 19

“The entitys governing documents including forms 1023 and 990 are made available to the public upon request. The entitys conflict of interest, whistle blower and document retention policies are maintained and available upon request.”

Filing and Contact Details

Filer

Filer Name
Sharon Land Trust Inc
EIN
06-1069118
Address
PO BOX 1027, SHARON, CT 06069

Signing Officer

Name
David Supino
Title
Vptreasurer
Phone
8603640568
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Fuhr
Formed
1982
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Sinnamon and Associates LLC
Address
PO BOX 665, CANAAN, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investments”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010105460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010655673
IRS990/LandBldgEquipCostOrOtherBssAmt010656909
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE TRUST IS TO PROTECT AND CONSERVE LAND IN THE TOWN OF SHARON CT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011768730
IRS990/NetAssetsOrFundBalancesEOYAmt012391277
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0570527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02710
IRS990/OccupancyGrp/TotalAmt02710
IRS990/OfficeExpensesGrp/FundraisingAmt08072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271
IRS990/OfficeExpensesGrp/TotalAmt09103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05934
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT RIGHTS
IRS990/OtherExpensesGrp/Desc1FORESTRY SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OtherExpensesGrp/ProgramServicesAmt0130464
IRS990/OtherExpensesGrp/ProgramServicesAmt113915
IRS990/OtherExpensesGrp/ProgramServicesAmt2160
IRS990/OtherExpensesGrp/ProgramServicesAmt32053
IRS990/OtherExpensesGrp/TotalAmt0130464
IRS990/OtherExpensesGrp/TotalAmt113915
IRS990/OtherExpensesGrp/TotalAmt24231
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050025
IRS990/OtherSalariesAndWagesGrp/TotalAmt060425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01156
IRS990/PayrollTaxesGrp/ProgramServicesAmt03467
IRS990/PayrollTaxesGrp/TotalAmt04623
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02455324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02465419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN FUHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057925
IRS990/PYOtherExpensesAmt059269
IRS990/PYRevenuesLessExpensesAmt0350720
IRS990/PYSalariesCompEmpBnftPaidAmt084366
IRS990/PYTotalExpensesAmt0143635
IRS990/PYTotalRevenueAmt0494355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0745031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02532240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03494911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196560
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94680
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt03494911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02532240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084220
IRS990ScheduleA/Total509Grp/TotalAmt03494911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02549000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03691471
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02455324
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010095
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02465419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02455324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02455324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02375000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02455324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080324
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03553
IRS990ScheduleD/ExpensesIncurredEnforcementAmt013915
IRS990ScheduleD/ExpensesSubtotalAmt0280687
IRS990ScheduleD/LandGrp/BookValueAmt010653356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010653356
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-122484
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-122484
IRS990ScheduleD/RevenueSubtotalAmt01025718
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01729.88
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010655673
IRS990ScheduleD/TotalEasementsCnt037
IRS990ScheduleD/TotalExpensesPerForm990Amt0280687
IRS990ScheduleD/TotalRevenuePerForm990Amt01025718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0903234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280687
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,393,591
Liabilities
$2,314
Net assets
$12,391,277
Revenue
$1,025,718
Expenses
$280,687
Net income
$745,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.01$21.9$3.04$0.40$2.64
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.2$0.01$19.2$1.20$0.28$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.02$18.3$1.46$0.23$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.01$17.2$0.44$0.05$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.03$15.4$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.01$15.4$0.35$0.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.02$15.3$0.99$0.15$0.84
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.40$0.15$1.25
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.64$0.15$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.03$0.28$0.75
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.15$11.8$0.49$0.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.15$11.4$2.57$0.15$2.41
2012Summary only. Only limited summary data is available for this year.$9.04$0.15$8.89$0.19$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.15$8.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.15$8.75$0.34