Civic Intelligence

Mohawk Hudson Land Conservancy Inc.

990 • Fiscal year 2013 • EIN 14-1754157

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.MOHAWKHUDSON.ORG

View Organization Page

425 Kenwood AvenueSuite12054

(518) 436-6346

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$37,250

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,236,949

Up $177,661 (+8.6%) from 2012

Net Assets

Up

$2,222,962

Up $166,881 (+8.1%) from 2012

Liabilities

Up

$13,987

Up $10,780 (+336%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

$372,519

No earlier filing loaded for comparison.

Expenses

Up

$246,457

Up $69,086 (+39%) from 2012

Net Income

$126,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,916,336Liabilities 2010: $7,619Net Assets 2010: $1,908,7172010Assets 2011: $1,922,995Liabilities 2011: $7,527Net Assets 2011: $1,915,4682011Assets 2012: $2,059,288Liabilities 2012: $3,207Net Assets 2012: $2,056,0812012Assets 2013: $2,236,949Liabilities 2013: $13,987Net Assets 2013: $2,222,9622013Assets 2014: $2,623,516Liabilities 2014: $40,104Net Assets 2014: $2,583,4122014Assets 2015: $4,451,203Liabilities 2015: $23,343Net Assets 2015: $4,427,8602015Assets 2016: $5,965,437Liabilities 2016: $30,252Net Assets 2016: $5,935,1852016Assets 2017: $6,075,825Liabilities 2017: $29,058Net Assets 2017: $6,046,7672017Assets 2018: $6,438,163Liabilities 2018: $18,670Net Assets 2018: $6,419,4932018Assets 2019: $6,598,129Liabilities 2019: $17,590Net Assets 2019: $6,580,5392019Assets 2020: $9,544,972Liabilities 2020: $340,027Net Assets 2020: $9,204,9452020Assets 2021: $9,788,324Liabilities 2021: $80,894Net Assets 2021: $9,707,4302021Assets 2022: $9,513,120Liabilities 2022: $23,556Net Assets 2022: $9,489,5642022Assets 2023: $10,399,836Liabilities 2023: $110,608Net Assets 2023: $10,289,2282023Assets 2024: $12,373,630Liabilities 2024: $79,635Net Assets 2024: $12,293,9952024

Highlighted filing

2013

Assets$2,236,949
Liabilities$13,987
Net Assets$2,222,962
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $162,0462010Revenue 2011: $182,963Expenses 2011: $173,755Net Income 2011: $9,2082011Expenses 2012: $177,3712012Revenue 2013: $372,519Expenses 2013: $246,457Net Income 2013: $126,0622013Revenue 2014: $805,590Expenses 2014: $455,490Net Income 2014: $350,1002014Revenue 2015: $2,258,824Expenses 2015: $382,194Net Income 2015: $1,876,6302015Revenue 2016: $2,170,383Expenses 2016: $671,975Net Income 2016: $1,498,4082016Revenue 2017: $576,735Expenses 2017: $509,554Net Income 2017: $67,1812017Revenue 2018: $1,094,393Expenses 2018: $652,785Net Income 2018: $441,6082018Revenue 2019: $672,712Expenses 2019: $569,463Net Income 2019: $103,2492019Revenue 2020: $3,300,189Expenses 2020: $729,170Net Income 2020: $2,571,0192020Revenue 2021: $1,739,593Expenses 2021: $1,378,587Net Income 2021: $361,0062021Revenue 2022: $854,420Expenses 2022: $692,701Net Income 2022: $161,7192022Revenue 2023: $3,449,538Expenses 2023: $2,842,289Net Income 2023: $607,2492023Revenue 2024: $2,742,976Expenses 2024: $829,818Net Income 2024: $1,913,1582024

Highlighted filing

2013

Revenue$372,519
Expenses$246,457
Net Income$126,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$381,156
Mission and Program Overview

Mission

The mohawk hudson land conservancy enhances the quality of life in the mohawk and hudson river valleys by preserving natural, scenic, agricultural and historic landscapes, in partnership with landowners, not-for-profit organizations, business and governments for the benefit of current and future generations.

The organization promotes the voluntary conservation of farmland, cultural sites, and natural landscapes in the mohawk and hudson river valleys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,908$1,488,949▲ $47,041
Investments in Publicly Traded Securities$353,839$413,161▲ $59,322
Savings and Temporary Cash Investments$165,671$239,907▲ $74,236
Cash and Non-Interest-Bearing Accounts$56,766$45,866▼ $10,900
Pledges and Grants Receivable$32,300$32,075▼ $225
Accounts Receivable$7,027$9,427▲ $2,400
Prepaid Expenses and Deferred Charges$1,777$3,564▲ $1,787
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,059,288$2,236,949▲ $177,661
Other Assets Total$0$4,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$3,207$8,533▲ $5,326
Deferred Revenue$0$5,454▲ $5,454
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,207$13,987▲ $10,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,329$1,684,939▲ $38,610
Permanently Rstr Net Assets$263,000$282,500▲ $19,500
Temporarily Rstr Net Assets$146,752$255,523▲ $108,771
Total Net Assets Fund Balance$2,056,081$2,222,962▲ $166,881
Total Liabilities and Net Assets / Fund Balance$2,059,288$2,236,949▲ $177,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,488,949-$1,488,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$327,385$22,689▲ $47,974-$398,048
2012$270,619$30,500▲ $30,266$4,000$327,385
2011$254,913$16,500▲ $1,697$2,491$270,619
2010$224,104$22,000▲ $9,775$966$254,913
2009$190,028$26,500▲ $7,576-$224,104
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Cathie LoveTreasurer$37,250$37,250

Board Members and Trustees

NameTitle
Lisa EvansPresident
Sherry HawleyVice President
Carol AshDirector
Chris GorkaDirector
Dan LewisDirector
Dave BarnetDirector
David BlabeyDirector
Dodie SeagleDirector
Ellie PrakkenDirector
John RazzanoDirector
Judy ThomsonDirector
Kim BakerDirector
Louis SuaratoDirector
Peter BakalDirector
Tony BelsitoDirector
Mark KingExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$324,242
Program Service Revenue
$0
Investment Income
$13,740
Other Revenue
$34,537
All Other Contributions
$324,242
Change in Net Assets
$126,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$67,620Fair Market Value (FMV)
Real Estate Other3$37,018Fair Market Value (FMV)
Total Noncash Contributions7$104,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,519
Revenue Not Reported on Form 990
$40,819
Total Revenue per Audited Statements
$413,338
Total Revenue per Form 990
$372,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,288
Other Expenses$112,169
Total Fundraising Expense$35,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,017$13,205$16,806$75,028
Current Officers, Directors, Trustees, and Key Employees$26,075$3,725$7,450$37,250
Fees for Services Other$2,871$18,697-$21,568
Other Employee Benefits$8,561$1,641$2,709$12,911
All Other Expenses$6,923$3,575-$10,498
Payroll Taxes$5,767$1,433$1,899$9,099
Occupancy$6,300$1,498$1,013$8,811
Fees for Services Accounting-$7,137-$7,137
Information Technology$3,106$621$2,484$6,211
Insurance-$5,678-$5,678
Advertising$4,443$234-$4,677
Office Expenses$2,206$659$814$3,679
Travel$1,816$107$214$2,137
Other Expenses$1,897$383$2,044$383
Total Functional Expenses$152,431$58,593$35,433$246,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,457
Total Expenses per Audited Statements$246,457
Total Expenses per Form 990$246,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,332
Fundraising Direct Expenses$8,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,332$35,332$1,253$34,079
Total Events$35,332$35,332$8,637$26,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI, Section B, Line 15B

“The organization reviews the "compensation profile of new york state charitable nonprofits" and data for the land trust alliance on compensation for land trusts from across the united states. The organization has developed its compensation package for the executive directors and other key staff members using these guides and the more realistic limitations of the budget which is always significantly less than local profiles.”

Part VI, Section C, Line 19

“The organization's financial returns are available through the nys attorney general's office, guide star, the organization's website and at the office upon request. Other policies are available upon request and will be emailed or mailed to those requesting them.”

Filing and Contact Details

Filer

EIN
14-1754157
In Care Of
% LISA ALLENDORPH
Phone
5184366346

Signing Officer

Name
Kathryn Love
Title
Treasurer
Phone
5184366346
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Evans
Formed
1992
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
100

Preparer

Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Section VI, Section B, Line 11B

“A copy of the 990 is provided to the finance committee prior to filing for review.”

Section VI, Section B, Line 12C

“Annually the conflict of interest policy is discussed with and signed by all board members. The policy is also discussed with and signed by all staff.”

Part XI, Question 5

“Unrealized gain on assets $40,819”

Financial Statement Notes

Schedule D, Part II, Line 9

“The organization does not record donated easements at fair value. Donated easements are carried at zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easement. Easement revenue would only be reported if there was a grant or other restricted donation designated specifically for the acquisition of an easement. Costs incurred by the organization to purchase development rights are expensed in the period incurred. Properties on which the organization holds easements are monitored annually, by a board member, staff member, or trained volunteer. The purpose of monitoring is to identify any violation of easement terms and document any changes in the use of the property for future inspection.”

Schedule D, Part V, Line 4

“The endowment fund income is available for expenses related to annual monitoring of the property under easement, approval of special permitted uses, and enforcement expenses if legal action is needed to fulfill the terms of the easement. Endowment funds may also be used for protection and maintenance of fee owned properties. The fund principal is invested to establish a growing source of funds for stewardship and for legal enforcement.”

Fin 48 Disclosure

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended december 31, 2011.”

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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/FundraisingDirectExpensesAmt08637
IRS990/FundraisingGrossIncomeAmt035332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02484
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0621
IRS990/InformationTechnologyGrp/ProgramServicesAmt03106
IRS990/InformationTechnologyGrp/TotalAmt06211
IRS990/InsuranceGrp/ManagementAndGeneralAmt05678
IRS990/InsuranceGrp/TotalAmt05678
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0413161
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488949
IRS990/LandBldgEquipCostOrOtherBssAmt01488949
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE FULL OR PARTIAL INTERESTS IN LAND BY PURCHASE OR DONATION FOR THE PRESERVATION OR ENHANCEMENT OF CONSERVATION, RECREATION, CULTURAL, SCENIC AND OPEN SPACE USES IN ALBANY, SCHENECTADY, AND MONTGOMERY COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02056081
IRS990/NetAssetsOrFundBalancesEOYAmt02222962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026695
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0104639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt01498
IRS990/OccupancyGrp/ProgramServicesAmt06300
IRS990/OccupancyGrp/TotalAmt08811
IRS990/OfficeExpensesGrp/FundraisingAmt0814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt02206
IRS990/OfficeExpensesGrp/TotalAmt03679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012911
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ProgramServicesAmt031315
IRS990/OtherExpensesGrp/ProgramServicesAmt16134
IRS990/OtherExpensesGrp/ProgramServicesAmt21897
IRS990/OtherExpensesGrp/TotalAmt031315
IRS990/OtherExpensesGrp/TotalAmt18178
IRS990/OtherExpensesGrp/TotalAmt21897
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14600
IRS990/OtherRevenueTotalAmt07842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045017
IRS990/OtherSalariesAndWagesGrp/TotalAmt075028
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt05767
IRS990/PayrollTaxesGrp/TotalAmt09099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0263000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0282500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03564
IRS990/PrincipalOfficerNm0LISA EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018755
IRS990/PYInvestmentIncomeAmt09635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068684
IRS990/PYOtherRevenueAmt031475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111629
IRS990/PYSalariesCompEmpBnftPaidAmt089932
IRS990/PYTotalExpensesAmt0177371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86331
IRS990ScheduleA/PublicSupportPY170Pct00.85214
IRS990ScheduleA/PublicSupportTotal170Amt01181180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181180
IRS990ScheduleA/TotalSupportAmt01368205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0327385
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0398048
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt047974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0270619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030266

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,949
Liabilities
$13,987
Net assets
$2,222,962
Revenue
$372,519
Expenses
$246,457
Net income
$126,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.08$12.3$2.74$0.83$1.91
2023Summary only. Only limited summary data is available for this year.$10.4$0.11$10.3$3.45$2.84$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.02$9.49$0.85$0.69$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.08$9.71$1.74$1.38$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.34$9.20$3.30$0.73$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.58$0.67$0.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.02$6.42$1.09$0.65$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.03$6.05$0.58$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.94$2.17$0.67$1.50
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$2.26$0.38$1.88
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.81$0.46$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$0.37$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.18
2011Summary only. Only limited summary data is available for this year.$1.92$0.01$1.92$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.16