Civic Intelligence

Avalonia Land Conservancy Inc.

990 • Fiscal year 2013 • EIN 06-6103893

Jun 01, 2012 to May 31, 2013 • Filed on Apr 03, 2014

Organization Profilewww.avalonialandconservancy.org
PO Box 49Ledyard, CT 06372
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,172,604

Up $561,815 (+3.6%) from 2012

Net Assets

Up

$16,172,229

Up $562,625 (+3.6%) from 2012

Liabilities

Down

$375

Down $810 (-68%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

$600,533

No earlier filing loaded for comparison.

Expenses

Down

$69,262

Down $18,318 (-21%) from 2012

Net Income

$531,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $14,418,345Liabilities 2010: $946Net Assets 2010: $14,417,3992010Assets 2011: $14,447,915Liabilities 2011: $1,219Net Assets 2011: $14,446,6962011Assets 2012: $15,610,789Liabilities 2012: $1,185Net Assets 2012: $15,609,6042012Assets 2013: $16,172,604Liabilities 2013: $375Net Assets 2013: $16,172,2292013Assets 2014: $16,391,529Liabilities 2014: $375Net Assets 2014: $16,391,1542014Assets 2015: $16,807,023Liabilities 2015: $251Net Assets 2015: $16,806,7722015Assets 2016: $16,798,988Liabilities 2016: $616Net Assets 2016: $16,798,3722016Assets 2017: $17,774,780Liabilities 2017: $2,801Net Assets 2017: $17,771,9792017Assets 2018: $19,759,773Liabilities 2018: $330,247Net Assets 2018: $19,429,5262018Assets 2019: $20,092,356Liabilities 2019: $244,386Net Assets 2019: $19,847,9702019Assets 2020: $21,121,771Liabilities 2020: $20,736Net Assets 2020: $21,101,0352020Assets 2021: $21,584,628Liabilities 2021: $37,468Net Assets 2021: $21,547,1602021Assets 2022: $22,743,767Liabilities 2022: $21,188Net Assets 2022: $22,722,5792022Assets 2023: $24,216,702Liabilities 2023: $9,062Net Assets 2023: $24,207,6402023Assets 2024: $25,347,362Liabilities 2024: $11,722Net Assets 2024: $25,335,6402024

Highlighted filing

2013

Assets$16,172,604
Liabilities$375
Net Assets$16,172,229
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $83,7432010Expenses 2011: $92,8652011Expenses 2012: $87,5802012Revenue 2013: $600,533Expenses 2013: $69,262Net Income 2013: $531,2712013Revenue 2014: $389,072Expenses 2014: $138,795Net Income 2014: $250,2772014Revenue 2015: $495,223Expenses 2015: $79,605Net Income 2015: $415,6182015Revenue 2016: $95,344Expenses 2016: $103,744Net Income 2016: -$8,4002016Revenue 2017: $717,757Expenses 2017: $791,293Net Income 2017: -$73,5362017Revenue 2018: $2,868,860Expenses 2018: $167,365Net Income 2018: $2,701,4952018Revenue 2019: $560,637Expenses 2019: $178,474Net Income 2019: $382,1632019Revenue 2020: $1,358,869Expenses 2020: $147,734Net Income 2020: $1,211,1352020Revenue 2021: $684,287Expenses 2021: $259,923Net Income 2021: $424,3642021Revenue 2022: $1,467,515Expenses 2022: $239,942Net Income 2022: $1,227,5732022Revenue 2023: $1,662,983Expenses 2023: $283,901Net Income 2023: $1,379,0822023Revenue 2024: $1,439,445Expenses 2024: $353,556Net Income 2024: $1,085,8892024

Highlighted filing

2013

Revenue$600,533
Expenses$69,262
Net Income$531,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 3, 2014
Return Version
2012v2.0
Gross Receipts
$601,484
Mission and Program Overview

Mission

Avalonia land conservancy, inc. Preserves natural habitats in southeastern connecticut by acquiring and protecting lands and by communicating the value of these irreplaceable resources.

Filing and Contact Details

Filer

EIN
06-6103893
Raw XML AppendixShowing 400 of 574 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01050
IRS990/AccountsPayableAccruedExpenses/EOY0375
IRS990/AccountsReceivable/BOY0643
IRS990/AccountsReceivable/EOY01191
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ENGAGE IN AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF NATURAL RESOURCES OF THE STATE OF CONNECTICUT.
IRS990/Advertising/ManagementAndGeneral081
IRS990/Advertising/ProgramServices0242
IRS990/Advertising/Total0323
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0566336
IRS990/AllOtherExpenses/ManagementAndGeneral02682
IRS990/AllOtherExpenses/ProgramServices06379
IRS990/AllOtherExpenses/Total09061
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0104883
IRS990/CashNonInterestBearing/EOY088036
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04425
IRS990/CompCurrentOfficersDirectors/ProgramServices013275
IRS990/CompCurrentOfficersDirectors/Total017700
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral058
IRS990/ConferencesMeetings/Total058
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0586336
IRS990/ContributionsGrantsPriorYear01230603
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0135
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01434
IRS990/DepreciationDepletion/Total01434
IRS990/DescribedIn501C30true
IRS990/Description0AVALONIA LAND CONSERVANCY, INC. PRESERVES NATURAL HABITATS IN SOUTHEASTERN CONNECTICUT BY ACQUIRING AND PROTECTING LANDS AND BY COMMUNICATING THE VALUE OF THESE IRREPLACEABLE RESOURCES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense043152
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07410
IRS990/FeesForServicesAccounting/Total07410
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ANN NALWALK
IRS990/Form990PartVIISectionA/NamePerson1SCOTT DAWLEY
IRS990/Form990PartVIISectionA/NamePerson2BOB CHAPIN
IRS990/Form990PartVIISectionA/NamePerson3GREG STEFON
IRS990/Form990PartVIISectionA/NamePerson4BRUCE BIDDLE
IRS990/Form990PartVIISectionA/NamePerson5JANICE PARKER
IRS990/Form990PartVIISectionA/NamePerson6MARGARET GIBSON
IRS990/Form990PartVIISectionA/NamePerson7MAC TURNER
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL GOODWIN
IRS990/Form990PartVIISectionA/NamePerson9MAUREEN DEWIRE
IRS990/Form990PartVIISectionA/NamePerson10ROWLAND STEBBINS III
IRS990/Form990PartVIISectionA/NamePerson11MICHELLE FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson12DUNCAN SCHWEITZER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization517700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Executive Dir.
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0951
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants020000
IRS990/Grants020000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0155
IRS990/GrossReceipts0601484
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01457
IRS990/Insurance/ProgramServices04373
IRS990/Insurance/Total05830
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear072
IRS990/InvestmentIncome/ExclusionAmount072
IRS990/InvestmentIncomePriorYear0117
IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08617
IRS990/LandBuildingsEquipmentBasis015977435
IRS990/LandBuildingsEquipmentBasisNet/BOY015392205
IRS990/LandBuildingsEquipmentBasisNet/EOY015968818
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENGAGE IN AND PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC, THE PRESERVATION OF NATURAL RESOURCES OF THE STATE OF CONNECTICUT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY015609604
IRS990/NetAssetsOrFundBalancesEOY016172229
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-796
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-796
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0514900
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07200
IRS990/Occupancy/Total07200
IRS990/OfficeExpenses/ManagementAndGeneral0167
IRS990/OfficeExpenses/ProgramServices0502
IRS990/OfficeExpenses/Total0669
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear066150
IRS990/OtherExpensesCurrentYear049834
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1RE TAXES
IRS990/OtherExpenses/Description2MOWING AND CLEARING EXPENSES
IRS990/OtherExpenses/Description3EQUIPMENT AND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0816
IRS990/OtherExpenses/ManagementAndGeneral11382
IRS990/OtherExpenses/ProgramServices02450
IRS990/OtherExpenses/ProgramServices13952
IRS990/OtherExpenses/ProgramServices25102
IRS990/OtherExpenses/ProgramServices34147
IRS990/OtherExpenses/Total03266
IRS990/OtherExpenses/Total13952
IRS990/OtherExpenses/Total25102
IRS990/OtherExpenses/Total35529
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-796
IRS990/OtherRevenuePriorYear0-996
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0432
IRS990/PayrollTaxes/ProgramServices01296
IRS990/PayrollTaxes/Total01728
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY014221559
IRS990/PermanentlyRestrictedNetAssets/EOY014736459
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01560
IRS990/PrepaidExpensesDeferredCharges/EOY03410
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014921
IRS990/ProgramServiceRevenue/Description0Sandy point fees
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear020760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113152
IRS990/ProgramServiceRevenue/TotalRevenueColumn01769
IRS990/ProgramServiceRevenue/TotalRevenueColumn113152
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges031354
IRS990/ReconcilationRevenueExpenses0531271
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01251770
IRS990/RevenuesLessExpensesCY0531271
IRS990/RevenuesLessExpensesPriorYear01162904
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear019428
IRS990/SalariesEtcPriorYear021430
IRS990/SavingsAndTempCashInvestments/BOY0111498
IRS990/SavingsAndTempCashInvestments/EOY0111146
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0579488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01245518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0281025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0217762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02435864
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02502
IRS990ScheduleA/GrossInvestmentIncome509/Total04380
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02502
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04380
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0155
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08625
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0655
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03135
IRS990ScheduleA/OtherIncome509/Total012860
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal50902435864
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0579488
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01245518
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112071
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0281025
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0217762
IRS990ScheduleA/Total509/Total02435864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0579715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01245925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0283124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0223399
IRS990ScheduleA/TotalSupportTotal/Total02453104
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,172,604
Liabilities
$375
Net assets
$16,172,229
Revenue
$600,533
Expenses
$69,262
Net income
$531,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.01$25.3$1.44$0.35$1.09
2023Detailed filing. Detailed filing data is available for this year.$24.2$0.01$24.2$1.66$0.28$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.02$22.7$1.47$0.24$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.04$21.5$0.68$0.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.02$21.1$1.36$0.15$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.24$19.8$0.56$0.18$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.33$19.4$2.87$0.17$2.70
2017Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$0.72$0.79$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.10$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.50$0.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.39$0.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$0.60$0.07$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits