Civic Intelligence

Old Lyme Land Trust Inc.

990 • Fiscal year 2016 • EIN 06-6085184

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileOLD-LYMECONSERVTRUST.ORG
Box 163Old Lyme, CT 06371

(860) 434-7676

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,053,881

Up $153,177 (+1.9%) from 2015

Net Assets

Up

$8,051,881

Up $153,177 (+1.9%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$210,539

Up $161,957 (+333%) from 2015

Expenses

Up

$57,362

Up $11,244 (+24%) from 2015

Net Income

Up

$153,177

Up $150,713 (+6117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $4,286,305Liabilities 2011: $2,000Net Assets 2011: $4,284,3052011Assets 2012: $7,657,095Liabilities 2012: $2,000Net Assets 2012: $7,655,0952012Assets 2013: $7,833,595Liabilities 2013: $2,000Net Assets 2013: $7,831,5952013Assets 2014: $7,898,240Liabilities 2014: $2,000Net Assets 2014: $7,896,2402014Assets 2015: $7,900,704Liabilities 2015: $2,000Net Assets 2015: $7,898,7042015Assets 2016: $8,053,881Liabilities 2016: $2,000Net Assets 2016: $8,051,8812016Assets 2017: $8,351,735Liabilities 2017: $2,000Net Assets 2017: $8,349,7352017Assets 2018: $8,370,227Liabilities 2018: $2,000Net Assets 2018: $8,368,2272018Assets 2019: $8,405,627Liabilities 2019: $2,000Net Assets 2019: $8,403,6272019Assets 2020: $8,475,970Liabilities 2020: $2,000Net Assets 2020: $8,473,9702020Assets 2021: $8,487,104Liabilities 2021: $2,000Net Assets 2021: $8,485,1042021Assets 2022: $8,445,235Liabilities 2022: $2,000Net Assets 2022: $8,443,2352022Assets 2023: $8,536,542Liabilities 2023: $2,000Net Assets 2023: $8,534,5422023Assets 2024: $8,643,335Liabilities 2024: $2,103Net Assets 2024: $8,641,2322024Assets 2025: $8,790,736Liabilities 2025: $2,103Net Assets 2025: $8,788,6332025

Highlighted filing

2016

Assets$8,053,881
Liabilities$2,000
Net Assets$8,051,881
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $43,089Expenses 2011: $31,841Net Income 2011: $11,2482011Revenue 2012: $3,402,206Expenses 2012: $31,416Net Income 2012: $3,370,7902012Revenue 2013: $241,706Expenses 2013: $65,206Net Income 2013: $176,5002013Revenue 2014: $107,645Expenses 2014: $43,000Net Income 2014: $64,6452014Revenue 2015: $48,582Expenses 2015: $46,118Net Income 2015: $2,4642015Revenue 2016: $210,539Expenses 2016: $57,362Net Income 2016: $153,1772016Revenue 2017: $247,533Expenses 2017: $37,826Net Income 2017: $209,7072017Revenue 2018: $162,560Expenses 2018: $60,696Net Income 2018: $101,8642018Revenue 2019: $54,099Expenses 2019: $42,159Net Income 2019: $11,9402019Revenue 2020: $111,560Expenses 2020: $44,534Net Income 2020: $67,0262020Revenue 2021: $37,214Expenses 2021: $42,085Net Income 2021: -$4,8712021Revenue 2022: $48,570Expenses 2022: $38,900Net Income 2022: $9,6702022Revenue 2023: $77,571Expenses 2023: $40,463Net Income 2023: $37,1082023Revenue 2024: $91,845Expenses 2024: $43,297Net Income 2024: $48,5482024Revenue 2025: $147,480Expenses 2025: $59,449Net Income 2025: $88,0312025

Highlighted filing

2016

Revenue$210,539
Expenses$57,362
Net Income$153,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$234,172
Mission and Program Overview

Mission

LAND PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,898,704$8,051,881▲ $153,177
Investments in Publicly Traded Securities$320,716$531,208▲ $210,492
Land, Buildings, and Equipment, Net$314,578$298,001▼ $16,577
Savings and Temporary Cash Investments$8,640$8,845▲ $205
Cash and Non-Interest-Bearing Accounts$45,318$4,375▼ $40,943
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,900,704$8,053,881▲ $153,177
Other Assets Total$7,211,452$7,211,452→ $0
Liabilities
Other Liabilities$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,898,704$8,051,881▲ $153,177
Total Liabilities and Net Assets / Fund Balance$7,900,704$8,053,881▲ $153,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,242$262,999$432,241
Land$127,558-$127,558
Equipment$433$3,468$3,901
Other Land Buildings$768$2,650$3,418
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Pamela HinePresident
Michael KiernanVice President
Christina ClaytonDirector
Edward SilkDirector
Edward SopneskiDirector
Fred FentonDirector
George James JrDirector
Susanne Colten-careyDirector
Anne GalliherSecretary
Thomas UngerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,818
Program Service Revenue
$1,410
Investment Income
$10,696
Other Revenue
$1,615
All Other Contributions
$34,318
Change in Net Assets
$153,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,362
Total Fundraising Expense$3,132
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,666$726$726$11,118
Fees for Services Other$3,435--$3,435
Other Expenses$3,000$2,406$2,406$3,000
Fees for Services Accounting-$1,975-$1,975
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$529-$529
Depreciation Depletion-$318-$318
Conferences and Meetings-$120-$120
Interest-$70-$70
Total Functional Expenses$48,086$6,144$3,132$57,362
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Treasurer to review 990 with preparer before signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers & directors are required to annually sign off as to adherence to policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Old Lyme Land Trust Inc
EIN
06-6085184
Address
BOX 163, OLD LYME, CT 06371

Signing Officer

Name
Michael Kiernan
Title
Vice President
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
James a Rayner CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL MEETING: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOAT CHARTER: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPY SERVICES: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAPTOP/ MAINTANENCE: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $-15; Column (B) - Program Services = $-15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1452; Column (B) - Program Services = $0; Column (C) - Management & General = $726; Column (D) - Fundraising = $726”

Form 990, Part IX, Line 24E: Other Expenses

“PROGAM EXPENSE: Column (A) - Total = $1506; Column (B) - Program Services = $1506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY PURCHASE EXPENSE: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPRODUCTION: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNS: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TITLE SEARCH: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOOKER PROPERTIES: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING/EDUCATION: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T-SHIRTS: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOID CHECK: Column (A) - Total = $-158; Column (B) - Program Services = $-158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORK PARTIES: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/FormationYr01966
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010696
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0320716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531208
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298001
IRS990/LandBldgEquipCostOrOtherBssAmt0567118
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt023633
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAND PRESERVATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08051881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07211452
IRS990/OtherAssetsTotalGrp/EOYAmt07211452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHUBB INSURANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SURVEYS
IRS990/OtherExpensesGrp/FundraisingAmt02406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02406
IRS990/OtherExpensesGrp/ProgramServicesAmt016611
IRS990/OtherExpensesGrp/ProgramServicesAmt114374
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt016611
IRS990/OtherExpensesGrp/TotalAmt114374
IRS990/OtherExpensesGrp/TotalAmt24812
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0WATCH ROCK FEDERAL REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWALLOWS CRUISE
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT & CAP SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt08339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045118
IRS990/PYOtherRevenueAmt0-1139
IRS990/PYProgramServiceRevenueAmt02015
IRS990/PYRevenuesLessExpensesAmt02464
IRS990/PYTotalExpensesAmt046118
IRS990/PYTotalRevenueAmt048582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01567
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07898704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08051881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03392123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03886794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171114
IRS990ScheduleA/InvestmentIncomeCYPct00.04210
IRS990ScheduleA/InvestmentIncomePYPct00.04320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt03886794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03392123
IRS990ScheduleA/Total509Grp/TotalAmt03886794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03428720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04067228
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/BuildingsGrp/BookValueAmt0169242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03901
IRS990ScheduleD/LandGrp/BookValueAmt0127558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07186452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Conservation Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY EASMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03418

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,053,881
Liabilities
$2,000
Net assets
$8,051,881
Revenue
$210,539
Expenses
$57,362
Net income
$153,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.15$0.06$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.09$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.53$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.44$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.47$0.11$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.40$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.16$0.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.25$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.21$0.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.11$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$0.24$0.07$0.18
2012Summary only. Only limited summary data is available for this year.$7.66$0.00$7.66$3.40$0.03$3.37
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$4.28$0.04$0.03$0.01