Civic Intelligence

Orange County Land Trust Inc

990 • Fiscal year 2017 • EIN 13-3692034

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.OCLT.ORG
PO Box 269Mountainville, NY 10953

(845) 534-3690

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,159,513

Down $799,603 (-10%) from 2016

Net Assets

Up

$7,096,373

Up $145,352 (+2.1%) from 2016

Liabilities

Down

$63,140

Down $944,955 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Down

$502,765

Down $991,409 (-66%) from 2016

Expenses

Down

$435,851

Down $7,188 (-1.6%) from 2016

Net Income

Down

$66,914

Down $984,221 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,479,692Liabilities 2010: $1,000Net Assets 2010: $2,478,6922010Assets 2011: $2,405,211Liabilities 2011: $0Net Assets 2011: $2,405,2112011Assets 2012: $3,978,923Liabilities 2012: $79,953Net Assets 2012: $3,898,9702012Assets 2013: $3,974,910Liabilities 2013: $86,013Net Assets 2013: $3,888,8972013Assets 2014: $4,433,975Liabilities 2014: $97,666Net Assets 2014: $4,336,3092014Assets 2015: $5,922,464Liabilities 2015: $94,520Net Assets 2015: $5,827,9442015Assets 2016: $7,959,116Liabilities 2016: $1,008,095Net Assets 2016: $6,951,0212016Assets 2017: $7,159,513Liabilities 2017: $63,140Net Assets 2017: $7,096,3732017Assets 2018: $7,025,004Liabilities 2018: $59,696Net Assets 2018: $6,965,3082018Assets 2019: $7,651,732Liabilities 2019: $224,860Net Assets 2019: $7,426,8722019Assets 2020: $7,716,994Liabilities 2020: $240,007Net Assets 2020: $7,476,9872020Assets 2021: $7,822,185Liabilities 2021: $44,822Net Assets 2021: $7,777,3632021Assets 2022: $7,696,661Liabilities 2022: $43,632Net Assets 2022: $7,653,0292022Assets 2023: $10,471,458Liabilities 2023: $2,232,905Net Assets 2023: $8,238,5532023Assets 2024: $8,939,743Liabilities 2024: $57,787Net Assets 2024: $8,881,9562024

Highlighted filing

2017

Assets$7,159,513
Liabilities$63,140
Net Assets$7,096,373
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $410,8142010Expenses 2011: $340,5142011Revenue 2012: $1,796,198Expenses 2012: $389,348Net Income 2012: $1,406,8502012Revenue 2013: $388,212Expenses 2013: $405,811Net Income 2013: -$17,5992013Revenue 2014: $912,968Expenses 2014: $466,425Net Income 2014: $446,5432014Revenue 2015: $550,938Expenses 2015: $449,541Net Income 2015: $101,3972015Revenue 2016: $1,494,174Expenses 2016: $443,039Net Income 2016: $1,051,1352016Revenue 2017: $502,765Expenses 2017: $435,851Net Income 2017: $66,9142017Revenue 2018: $416,113Expenses 2018: $475,192Net Income 2018: -$59,0792018Revenue 2019: $891,387Expenses 2019: $503,508Net Income 2019: $387,8792019Revenue 2020: $492,931Expenses 2020: $526,355Net Income 2020: -$33,4242020Revenue 2021: $935,085Expenses 2021: $524,475Net Income 2021: $410,6102021Revenue 2022: $516,208Expenses 2022: $467,985Net Income 2022: $48,2232022Revenue 2023: $1,163,388Expenses 2023: $712,183Net Income 2023: $451,2052023Revenue 2024: $1,800,769Expenses 2024: $1,191,096Net Income 2024: $609,6732024

Highlighted filing

2017

Revenue$502,765
Expenses$435,851
Net Income$66,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$599,422
Mission and Program Overview

Mission

To preserve the fields, forests, wetlands, ridgelines and river corridors in and around orange county through voluntary land conservation for the benefit of the people.

Preservation of open space in orange county, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,977,778$6,029,869▲ $52,091
Investments Other Securities$662,406$842,905▲ $180,499
Cash and Non-Interest-Bearing Accounts$996,220$17,497▼ $978,723
Accounts Receivable$30,543$15,719▼ $14,824
Prepaid Expenses and Deferred Charges$697$15,433▲ $14,736
Total Assets$7,959,116$7,159,513▼ $799,603
Other Assets Total$291,472$238,090▼ $53,382
Liabilities
Unsecured Notes Loans Payable$42,750$32,063▼ $10,687
Accounts Payable and Accrued Expenses$963,770$21,577▼ $942,193
Deferred Revenue$1,575$9,500▲ $7,925
Total Liabilities$1,008,095$63,140▼ $944,955
Net Assets / Fund Balance
Unrestricted Net Assets$6,233,594$6,279,986▲ $46,392
Temporarily Rstr Net Assets$598,860$687,881▲ $89,021
Permanently Rstr Net Assets$118,567$128,506▲ $9,939
Total Net Assets Fund Balance$6,951,021$7,096,373▲ $145,352
Total Liabilities and Net Assets / Fund Balance$7,959,116$7,159,513▼ $799,603

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,029,869--
Equipment$0$14,079-
Other Securities$214,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$717,427$133,381▲ $68,199$102,620$816,387
2016$614,372$1,114,939▲ $23,814$1,035,698$717,427
2015$557,846$128,901▼ $16,081$56,294$614,372
2014$575,357$25,975▲ $15,763$59,249$557,846
2013$301,742$291,673▲ $16,513$14,571$575,357
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DelauneExecutive DirectorFT$93,200$93,200

Board Members and Trustees

NameTitle
William BrownPresident
Mark Taylor Esq2nd Vice President
Adrian GoddardDirector
Amanda FullerDirector
Andrew MillsDirector
Arlene NolanDirector
Brian Varley CPADirector
David GetzDirector
Deanna PriscoDirector
Dennis SmithDirector
Doug LandDirector
Francis WickhamDirector
Irving ZuckermanDirector
Jack BerkowitzDirector
Jeffrey BirnbergDirector
Marlena LangeDirector
Michael BrunoDirector
Stuart TurnerDirector
Jo HullSecretary
Eli HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,619
Program Service Revenue
$0
Investment Income
$16,818
Other Revenue
$64,328
All Other Contributions
$362,073
Change in Net Assets
$66,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,306
Total Revenue per Audited Statements
$621,070
Total Revenue per Form 990
$502,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,605
Other Expenses$125,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,702$71,489-$274,191
Payroll Taxes$30,945$5,469-$36,414
Occupancy$22,420--$22,420
Fees for Services Legal-$18,321-$18,321
All Other Expenses$15,696$164-$15,860
Insurance$7,073--$7,073
Other Expenses$4,700--$4,700
Conferences and Meetings$4,188--$4,188
Office Expenses$3,392--$3,392
Travel$3,208--$3,208
Advertising$2,179--$2,179
Interest$815--$815
Total Functional Expenses$340,408$95,443$0$435,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,718
Expenses per Audited Statements$435,850
Total Expenses per Form 990$435,850
Expenses Not Reported on Form 990$39,868
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,196
Fundraising Direct Expenses$39,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$120,696$104,196$39,868$64,328
Total Events$120,696$104,196$39,868$64,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis SmithMr. Smith Is a Board Member and Oclt Leases Him Property for Farming.Mr.smith Leases 35 Acres of the Lower Bashakill Preserve for Farming From the Organization. Mr. Smith Is Required to Maintain the Fields in an Open Condition and Mow the Public Area.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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The governing body reviews the 990 before it is filed and the process is such that either the treasurer or president must review before final approval is given and submission is completed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually monitors the conflict of interest policy to ensure that all procedures are followed.”

Form 990, Part VI, Section B, Line 15

“The organization has adopted a personnel committee which annually reviews compensation and grants percentage increases as well as scale/step increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Land Trust Inc
EIN
13-3692034
Phone
8455343690
Address
PO BOX 269, MOUNTAINVILLE, NY 10953

Signing Officer

Name
William Brown
Title
President
Phone
8454690951
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
1993
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
60

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Organization does not receive income from easements.expenses to acquire easements are capitalized when incurred.”

PART V, LINE 4:

“Preservation of open spaces, improvement of natural and cultural resources; cooperation with local governments to encourage long-term land use in orange county.”

PART X, LINE 2:

“The organization adopted the provisions of accounting standards asc 740-10 on january 1, 2009. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is a more than 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's gaap financial statements. Using that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,868.”

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016500
IRS990/FundraisingDirectExpensesAmt039868
IRS990/FundraisingGrossIncomeAmt0104196
IRS990/GainOrLossGrp/OtherAmt0-7412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt043046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049377
IRS990/GrossReceiptsAmt0599422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07073
IRS990/InsuranceGrp/TotalAmt07073
IRS990/InterestGrp/ProgramServicesAmt0815
IRS990/InterestGrp/TotalAmt0815
IRS990/InvestmentIncomeGrp/ExclusionAmt024230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0662406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0842905
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05977778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06029869
IRS990/LandBldgEquipCostOrOtherBssAmt06043948
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORANGE COUNTY LAND TRUST IS TO PRESERVE WATER RESOURCES, CRITICAL HABITAT, RURAL AND URBAN FARMLAND, SCENIC VIEWSHEDS AND ECOSYSTEMS IN AND AROUND ORANGE COUNTY FOR THE BENEFIT OF ALL WHO DEPEND ON THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06951021
IRS990/NetAssetsOrFundBalancesEOYAmt07096373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078438
IRS990/NoncashContributionsAmt01146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022420
IRS990/OccupancyGrp/TotalAmt022420
IRS990/OfficeExpensesGrp/ProgramServicesAmt03392
IRS990/OfficeExpensesGrp/TotalAmt03392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291472
IRS990/OtherAssetsTotalGrp/EOYAmt0238090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ACQUISITION
IRS990/OtherExpensesGrp/Desc3BANK AND INVESTMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt021256
IRS990/OtherExpensesGrp/ProgramServicesAmt113632
IRS990/OtherExpensesGrp/ProgramServicesAmt28202
IRS990/OtherExpensesGrp/ProgramServicesAmt34700
IRS990/OtherExpensesGrp/TotalAmt021256
IRS990/OtherExpensesGrp/TotalAmt113632
IRS990/OtherExpensesGrp/TotalAmt28202
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05469
IRS990/PayrollTaxesGrp/ProgramServicesAmt030945
IRS990/PayrollTaxesGrp/TotalAmt036414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118567
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015433
IRS990/PrincipalOfficerNm0WILLIAM BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE COURSE OF EACH YEAR, ORANGE COUNTY LAND TRUST WORKS TO PROTECT FARMLAND AND OPEN SPACE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016270
IRS990/PYOtherExpensesAmt0178126
IRS990/PYOtherRevenueAmt045685
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01051135
IRS990/PYSalariesCompEmpBnftPaidAmt0264913
IRS990/PYTotalExpensesAmt0443039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01494174
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03850560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt03850560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03850560
IRS990ScheduleA/TotalSupportAmt03991775
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0717427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0816387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068199
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0102620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0614372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01114939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0717427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01035698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0557846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0128901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0614372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0575357

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,159,513
Liabilities
$63,140
Net assets
$7,096,373
Revenue
$502,765
Expenses
$435,851
Net income
$66,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.06$8.88$1.80$1.19$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.23$8.24$1.16$0.71$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.65$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$0.94$0.52$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$0.49$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.22$7.43$0.89$0.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.06$6.97$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.10$0.50$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.96$1.01$6.95$1.49$0.44$1.05
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.09$5.83$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.34$0.91$0.47$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.89$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$3.98$0.08$3.90$1.80$0.39$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.41