Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-6103893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,610,789
Up $1,162,874 (+8.0%) from 2011
Net Assets
Up$15,609,604
Up $1,162,908 (+8.0%) from 2011
Liabilities
Down$1,185
Down $34 (-2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$87,580
Down $5,285 (-5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Avalonia land conservancy, inc. Preserves natural habitats in southeastern connecticut by acquiring and protecting lands and by communicating the value of these irreplaceable resources.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1050 |
| IRS990/AccountsReceivable/EOY | 0 | 643 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENGAGE IN AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF NATURAL RESOURCES OF THE STATE OF CONNECTICUT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 139 |
| IRS990/Advertising/ProgramServices | 0 | 417 |
| IRS990/Advertising/Total | 0 | 556 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1230603 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2291 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8661 |
| IRS990/AllOtherExpenses/Total | 0 | 10952 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79285 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104883 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4894 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14681 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19575 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 250 |
| IRS990/ConferencesMeetings/Total | 0 | 250 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1230603 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101557 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 240 |
| IRS990/DeferredRevenue/EOY | 0 | 135 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1434 |
| IRS990/DepreciationDepletion/Total | 0 | 1434 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AVALONIA LAND CONSERVANCY, INC. PRESERVES NATURAL HABITATS IN SOUTHEASTERN CONNECTICUT BY ACQUIRING AND PROTECTING LANDS AND BY COMMUNICATING THE VALUE OF THESE IRREPLACEABLE RESOURCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 65275 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4640 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1433 |
| IRS990/FeesForServicesLegal/Total | 0 | 1433 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERALD STEFON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT CHAPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE NALWALK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT DAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE BIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MAC TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUNCAN SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROWLAND STEBBINS III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANICE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAUREEN DEWIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELE FITZPATRICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 19575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1286 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 290 |
| IRS990/GrossReceipts | 0 | 1251770 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 921 |
| IRS990/Insurance/ProgramServices | 0 | 2762 |
| IRS990/Insurance/Total | 0 | 3683 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | 245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15399388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14232385 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15392205 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENGAGE IN AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF NATURAL RESOURCES OF THE STATE OF CONNECTICUT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14446696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15609604 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -996 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -996 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1140600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7553 |
| IRS990/Occupancy/ProgramServices | 0 | 1057 |
| IRS990/Occupancy/Total | 0 | 8610 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 186 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 557 |
| IRS990/OfficeExpenses/Total | 0 | 743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 71251 |
| IRS990/OtherExpensesCurrentYear | 0 | 66150 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MOWING AND CLEARING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SURVEYING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ACQUISITION EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6917 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10566 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11497 |
| IRS990/OtherExpenses/Total | 0 | 4869 |
| IRS990/OtherExpenses/Total | 1 | 6917 |
| IRS990/OtherExpenses/Total | 2 | 10566 |
| IRS990/OtherExpenses/Total | 3 | 11497 |
| IRS990/OtherLiabilities/BOY | 0 | 4 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -996 |
| IRS990/OtherRevenuePriorYear | 0 | 3935 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 464 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1391 |
| IRS990/PayrollTaxes/Total | 0 | 1855 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13080959 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14221559 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1498 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1560 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20760 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sandy point fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5845 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14915 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1162904 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1251653 |
| IRS990/RevenuesLessExpensesCY | 0 | 1162904 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29297 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 21430 |
| IRS990/SalariesEtcPriorYear | 0 | 21614 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 134747 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111498 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1245518 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 112071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 281025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 217762 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5755384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7611760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2502 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5751 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10059 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8625 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 655 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3135 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2385 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15090 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7611760 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1245518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 112071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 281025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 217762 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5755384 |
| IRS990ScheduleA/Total509/Total | 0 | 7611760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1245925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 120941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 283124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 223399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5763520 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7636909 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3565 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5982 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1162904 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1162908 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1286 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.