Civic Intelligence

The Salisbury Association Inc

990 • Fiscal year 2018 • EIN 06-6054763

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 13, 2019

Organization Profile
PO Box 553Salisbury, CT 06068

(860) 435-0566

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$8,087,031

Down $567,497 (-6.6%) from 2017

Net Assets

Down

$8,084,569

Down $567,113 (-6.6%) from 2017

Liabilities

Down

$2,462

Down $384 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Down

$368,344

Down $205,518 (-36%) from 2017

Expenses

Up

$259,313

Up $52,261 (+25%) from 2017

Net Income

Down

$109,031

Down $257,779 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,866,711Liabilities 2010: $0Net Assets 2010: $6,866,7112010Assets 2011: $6,748,820Liabilities 2011: $0Net Assets 2011: $6,748,8202011Assets 2012: $7,066,674Liabilities 2012: $0Net Assets 2012: $7,066,6742012Assets 2013: $7,709,967Liabilities 2013: $0Net Assets 2013: $7,709,9672013Assets 2014: $8,141,817Liabilities 2014: $0Net Assets 2014: $8,141,8172014Assets 2015: $7,845,497Liabilities 2015: $967Net Assets 2015: $7,844,5302015Assets 2016: $7,891,445Liabilities 2016: $1,895Net Assets 2016: $7,889,5502016Assets 2017: $8,654,528Liabilities 2017: $2,846Net Assets 2017: $8,651,6822017Assets 2018: $8,087,031Liabilities 2018: $2,462Net Assets 2018: $8,084,5692018Assets 2019: $9,399,838Liabilities 2019: $158,409Net Assets 2019: $9,241,4292019Assets 2020: $11,723,785Liabilities 2020: $2,549Net Assets 2020: $11,721,2362020Assets 2021: $12,764,731Liabilities 2021: $2,145Net Assets 2021: $12,762,5862021Assets 2022: $13,207,085Liabilities 2022: $971Net Assets 2022: $13,206,1142022Assets 2023: $14,931,787Liabilities 2023: $408Net Assets 2023: $14,931,3792023Assets 2024: $15,287,624Liabilities 2024: $888Net Assets 2024: $15,286,7362024

Highlighted filing

2018

Assets$8,087,031
Liabilities$2,462
Net Assets$8,084,569
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $141,5572010Expenses 2011: $107,4682011Revenue 2012: $233,710Expenses 2012: $265,602Net Income 2012: -$31,8922012Revenue 2013: $570,726Expenses 2013: $125,435Net Income 2013: $445,2912013Revenue 2014: $775,366Expenses 2014: $168,408Net Income 2014: $606,9582014Revenue 2015: $110,562Expenses 2015: $164,864Net Income 2015: -$54,3022015Revenue 2016: $232,803Expenses 2016: $223,857Net Income 2016: $8,9462016Revenue 2017: $573,862Expenses 2017: $207,052Net Income 2017: $366,8102017Revenue 2018: $368,344Expenses 2018: $259,313Net Income 2018: $109,0312018Revenue 2019: $808,588Expenses 2019: $247,640Net Income 2019: $560,9482019Revenue 2020: $2,194,509Expenses 2020: $212,541Net Income 2020: $1,981,9682020Revenue 2021: $1,127,033Expenses 2021: $254,787Net Income 2021: $872,2462021Revenue 2022: $1,787,066Expenses 2022: $301,075Net Income 2022: $1,485,9912022Revenue 2023: $1,481,234Expenses 2023: $291,458Net Income 2023: $1,189,7762023Revenue 2024: $499,395Expenses 2024: $433,956Net Income 2024: $65,4392024

Highlighted filing

2018

Revenue$368,344
Expenses$259,313
Net Income$109,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,129,691
Mission and Program Overview

Mission

To further the best interests of the town of salisbury and to protect and develop its natural attractions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,339,675$4,330,562▼ $9,113
Investments in Publicly Traded Securities$4,285,912$3,726,097▼ $559,815
Savings and Temporary Cash Investments$28,941$30,372▲ $1,431
Total Assets$8,654,528$8,087,031▼ $567,497
Liabilities
Accounts Payable and Accrued Expenses$2,846$2,462▼ $384
Total Liabilities$2,846$2,462▼ $384
Net Assets / Fund Balance
Unrestricted Net Assets$8,508,836$7,955,390▼ $553,446
Temporarily Rstr Net Assets$123,610$109,943▼ $13,667
Permanently Rstr Net Assets$19,236$19,236→ $0
Total Net Assets Fund Balance$8,651,682$8,084,569▼ $567,113
Total Liabilities and Net Assets / Fund Balance$8,654,528$8,087,031▼ $567,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,048$113,020-
Land$4,144,915--
Equipment$4,599$13,895-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,236---$19,236
2017$19,236---$19,236
2016$19,236---$19,236
2015$19,236---$19,236
2014$19,236---$19,236
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Donald RossPresident
Tom KeyVice President
David HeckTrustee
E MorrisonTrustee
Howard SobelTrustee
Jeanette WeberTrustee
Joel CohenTrustee
John LandonTrustee
Louis BucceriTrustee
Peter KentTrustee
Rich ReifsnyderTrustee
Richard PaddockTrustee
Roger MckeeTrustee
William MorrillTrustee
Kathy MeraSecretary
Diane F MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,880
Program Service Revenue
$4,747
Investment Income
$287,717
Other Revenue
$0
All Other Contributions
$75,880
Change in Net Assets
$109,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,344
Revenue Not Reported on Form 990
$-676,144
Total Revenue per Audited Statements
$-307,800
Total Revenue per Form 990
$368,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,784
Salaries, Compensation, and Employee Benefits$85,529
Total Fundraising Expense$14,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,146$24,840-$78,986
Fees for Services Other$17,571$4,490-$22,061
Advertising$2,594$865$14,737$18,196
Fees for Services Legal$16,098--$16,098
Office Expenses$8,767$6,248-$15,015
Insurance$8,635$5,757-$14,392
Occupancy$8,369$3,587-$11,956
Depreciation Depletion$7,980$1,133-$9,113
Payroll Taxes$5,234$1,309-$6,543
Other Expenses$5,854--$5,854
All Other Expenses$5,000--$5,000
Total Functional Expenses$196,347$48,229$14,737$259,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,313
Total Expenses per Audited Statements$259,313
Total Expenses per Form 990$259,313
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

Members or stockholder classes and rights Part VI line 6

“The association has members who elect the trustees”

Member election for additional members Part VI line 7A

“The association has members who elect the trustees”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer and distributed to the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The association maintains a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of 990 returns and financial statements are available at the associations office for review during normal business hours”

Filing and Contact Details

Filer

Filer Name
The Salisbury Association Inc
EIN
06-6054763
Address
PO BOX 553, SALISBURY, CT 06068

Signing Officer

Name
Diane F Murphy
Title
Treasurer
Phone
8604350566
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Ross
Formed
1902
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
14

Preparer

Firm
Sinnamon & 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 gains (losses) on investments”

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“Easements are not recorded as assets or revenue on the associations financial statements. Easements are separately tracked and monitored for compliance with easement restrictions for each property on which the association has been granted an easement.”

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IRS990/GrossReceiptsAmt03129691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05757
IRS990/InsuranceGrp/ProgramServicesAmt08635
IRS990/InsuranceGrp/TotalAmt014392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04285912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03726097
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04339675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04330562
IRS990/LandBldgEquipCostOrOtherBssAmt04457477
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02761347
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER THE BEST INTERESTS OF THE TOWN OF SALISBURY AND TO PROTECT AND DEVELOP ITS NATURAL ATTRACTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08651682
IRS990/NetAssetsOrFundBalancesEOYAmt08084569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0184128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-676144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03587
IRS990/OccupancyGrp/ProgramServicesAmt08369
IRS990/OccupancyGrp/TotalAmt011956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06248
IRS990/OfficeExpensesGrp/ProgramServicesAmt08767
IRS990/OfficeExpensesGrp/TotalAmt015015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND CONSERVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1HISTORICAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CIVIC ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3GROVE AND TREES EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029203
IRS990/OtherExpensesGrp/ProgramServicesAmt116287
IRS990/OtherExpensesGrp/ProgramServicesAmt210609
IRS990/OtherExpensesGrp/ProgramServicesAmt35854
IRS990/OtherExpensesGrp/TotalAmt029203
IRS990/OtherExpensesGrp/TotalAmt116287
IRS990/OtherExpensesGrp/TotalAmt210609
IRS990/OtherExpensesGrp/TotalAmt35854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054146
IRS990/OtherSalariesAndWagesGrp/TotalAmt078986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01309
IRS990/PayrollTaxesGrp/ProgramServicesAmt05234
IRS990/PayrollTaxesGrp/TotalAmt06543
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019236
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SALES ADMISSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04747
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CIVIC ACTIVITIES COMMITTEE WORKS TO ORGANIZE COMMUNITY PUBLIC CELEBRATIONS AND EVENTS SPONSORED IN ORDER TO FOSTER COMMUNITY SPIRIT AND TOWN BEAUTIFICATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043044
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SALISBURY HISTORICAL SOCIETY IS WORKING TO RECORD, PRESERVE AND PRESENT SALISBURYS HISTORICAL HERITAGE THROUGH ART AND HISTORY EXHIBITS, LECTURES, ACRHIVAL MATERIALS, PUBLICATIONS AND SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118656
IRS990/PYOtherExpensesAmt0153864
IRS990/PYProgramServiceRevenueAmt03561
IRS990/PYRevenuesLessExpensesAmt0366810
IRS990/PYSalariesCompEmpBnftPaidAmt053188
IRS990/PYTotalExpensesAmt0207052
IRS990/PYTotalRevenueAmt0573862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65760
IRS990ScheduleA/PublicSupportPY170Pct00.66930
IRS990ScheduleA/PublicSupportTotal170Amt01044510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044510
IRS990ScheduleA/TotalSupportAmt01588432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113020
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0294068
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018494
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05367
IRS990ScheduleD/ExpensesSubtotalAmt0259313
IRS990ScheduleD/LandGrp/BookValueAmt04144915
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04144915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-676144
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-676144
IRS990ScheduleD/RevenueSubtotalAmt0368344
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0110.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE NOT RECORDED AS ASSETS OR REVENUE ON THE ASSOCIATIONS FINANCIAL STATEMENTS. EASEMENTS ARE SEPARATELY TRACKED AND MONITORED FOR COMPLIANCE WITH EASEMENT RESTRICTIONS FOR EACH PROPERTY ON WHICH THE ASSOCIATION HAS BEEN GRANTED AN EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Reports conservation easements (Part II, line 9)
IRS990ScheduleD/TotalAcreageCnt02447.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04330562
IRS990ScheduleD/TotalEasementsCnt046
IRS990ScheduleD/TotalExpensesPerForm990Amt0259313
IRS990ScheduleD/TotalRevenuePerForm990Amt0368344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-307800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259313
IRS990ScheduleD/WrittenPolicyMonitoringInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,087,031
Liabilities
$2,462
Net assets
$8,084,569
Revenue
$368,344
Expenses
$259,313
Net income
$109,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$0.50$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.48$0.29$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$1.79$0.30$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.13$0.25$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$2.19$0.21$1.98
2019Detailed filing. Detailed filing data is available for this year.$9.40$0.16$9.24$0.81$0.25$0.56
2018Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.08$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.57$0.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$0.23$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.84$0.11$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$8.14$0.00$8.14$0.78$0.17$0.61
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.57$0.13$0.45
2012Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$0.23$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$0.14