Civic Intelligence

Wallowa Land Trust Inc.

990 • Fiscal year 2019 • EIN 20-1037078

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization Profilewww.wallowalandtrust.org
PO Box 516Enterprise, OR 97828

(541) 426-2042

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1079%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,400,580

Up $1,543,691 (+83%) from 2018

Net Assets

Up

$3,371,025

Up $1,529,637 (+83%) from 2018

Liabilities

Up

$29,555

Up $14,054 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$2,174,050

Up $1,989,614 (+1079%) from 2018

Expenses

Up

$695,084

Up $476,238 (+218%) from 2018

Net Income

Up

$1,478,966

Up $1,513,376 (+4398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $18,046Liabilities 2011: $0Net Assets 2011: $18,0462011Assets 2012: $75,949Liabilities 2012: $02012Assets 2013: $339,744Liabilities 2013: $204,247Net Assets 2013: $135,4972013Assets 2014: $669,778Liabilities 2014: $56,832Net Assets 2014: $612,9462014Assets 2015: $1,994,090Liabilities 2015: $8,981Net Assets 2015: $1,985,1092015Assets 2016: $1,990,021Liabilities 2016: $16,953Net Assets 2016: $1,973,0682016Assets 2017: $1,903,110Liabilities 2017: $14,415Net Assets 2017: $1,888,6952017Assets 2018: $1,856,889Liabilities 2018: $15,501Net Assets 2018: $1,841,3882018Assets 2019: $3,400,580Liabilities 2019: $29,555Net Assets 2019: $3,371,0252019Assets 2020: $2,087,704Liabilities 2020: $49,432Net Assets 2020: $2,038,2722020Assets 2021: $2,036,053Liabilities 2021: $19,841Net Assets 2021: $2,016,2122021Assets 2022: $1,955,780Liabilities 2022: $23,001Net Assets 2022: $1,932,7792022Assets 2023: $1,895,095Liabilities 2023: $17,793Net Assets 2023: $1,877,3022023Assets 2024: $1,960,714Liabilities 2024: $25,167Net Assets 2024: $1,935,5472024

Highlighted filing

2019

Assets$3,400,580
Liabilities$29,555
Net Assets$3,371,025
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $363,479Expenses 2011: $367,377Net Income 2011: -$3,8982011Revenue 2012: $145,899Expenses 2012: $87,997Net Income 2012: $57,9022012Revenue 2013: $188,097Expenses 2013: $128,549Net Income 2013: $59,5482013Revenue 2014: $680,228Expenses 2014: $202,779Net Income 2014: $477,4492014Revenue 2015: $1,537,106Expenses 2015: $215,186Net Income 2015: $1,321,9202015Revenue 2016: $216,913Expenses 2016: $235,929Net Income 2016: -$19,0162016Revenue 2017: $451,495Expenses 2017: $558,093Net Income 2017: -$106,5982017Revenue 2018: $184,436Expenses 2018: $218,846Net Income 2018: -$34,4102018Revenue 2019: $2,174,050Expenses 2019: $695,084Net Income 2019: $1,478,9662019Revenue 2020: $213,328Expenses 2020: $1,671,155Net Income 2020: -$1,457,8272020Revenue 2021: $307,383Expenses 2021: $330,632Net Income 2021: -$23,2492021Revenue 2022: $446,610Expenses 2022: $458,089Net Income 2022: -$11,4792022Revenue 2023: $306,267Expenses 2023: $405,489Net Income 2023: -$99,2222023Revenue 2024: $393,465Expenses 2024: $373,155Net Income 2024: $20,3102024

Highlighted filing

2019

Revenue$2,174,050
Expenses$695,084
Net Income$1,478,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,174,465
Mission and Program Overview

Mission

To protect the rural nature of the Wallowa Country by working cooperatively with private landowners, Indian tribes, local communities and governmental entities to conserve land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,002$1,448,559▲ $1,359,557
Land, Buildings, and Equipment, Net$1,395,720$1,445,720▲ $50,000
Investments Other Securities$181,176$219,749▲ $38,573
Savings and Temporary Cash Investments$114,816$156,503▲ $41,687
Accounts Receivable$14,763$55,680▲ $40,917
Inventories for Sale or Use$3,228$2,813▼ $415
Prepaid Expenses and Deferred Charges$542$1,915▲ $1,373
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,856,889$3,400,580▲ $1,543,691
Other Assets Total$57,642$69,641▲ $11,999
Liabilities
Accounts Payable and Accrued Expenses$15,501$29,555▲ $14,054
Total Liabilities$15,501$29,555▲ $14,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions$278,124$1,778,898▲ $1,500,774
Net Assets Without Donor Restrictions$1,563,264$1,592,127▲ $28,863
Total Net Assets Fund Balance$1,841,388$3,371,025▲ $1,529,637
Total Liabilities and Net Assets / Fund Balance$1,856,889$3,400,580▲ $1,543,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,720-$1,445,720
Equipment-$2,267$2,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,642-▲ $12,529$530$69,641
2018$60,231-▼ $2,058$531$57,642
2017$50,538-▲ $10,182$489$60,231
2016-$50,000▲ $571-$50,604
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul FlandersChairman
Benjamin CurryBoard Member
David MildrexlerBoard Member
Jean PekarekBoard Member
Nick LundeBoard Member
Yun McfallSecretary
Angela BombaciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,350
Program Service Revenue
$0
Investment Income
$2,455
Other Revenue
$245
All Other Contributions
$1,463,976
Change in Net Assets
$1,478,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,967
Salaries, Compensation, and Employee Benefits$124,514
Total Fundraising Expense$28,121
Professional Fundraising Fees$11,603
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,959$19,138$11,124$101,221
All Other Expenses$11,741$3,735$2,119$17,595
Other Expenses$16,623$160$473$17,256
Fees for Services Legal$10,817$6,157-$16,974
Other Employee Benefits$11,744--$11,744
Fees for Services Professional Fundraising--$11,603$11,603
Payroll Taxes$6,444$1,880$965$9,289
Travel$7,000-$653$7,653
Occupancy$3,240$832$728$4,800
Conferences and Meetings$4,776--$4,776
Insurance$3,261--$3,261
Office Expenses$2,216$587$118$2,921
Pension Plan Contributions$1,556$416$288$2,260
Advertising$1,616-$50$1,666
Total Functional Expenses$634,058$32,905$28,121$695,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The executive committee reviews the form 990 then forwards it to the board for review and approval at a regular board meeting.”

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

“Each board member is required to fill out a conflict of interest questionnaire annually. The executive committee reviews the questionnaires, determines if a conflict exists and makes recommendations to the board of directors for dealing with any such real or perceived conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses an employee performance review each year and utilizes the land trust allicance's salary and benefits survey to determine reasonable compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wallowa Land Trust
EIN
20-1037078
Phone
5414262042
Address
PO BOX 516, ENTERPRISE, OR 97828

Signing Officer

Name
Paul Flanders
Title
Chairman
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization has transferred assets to The Oregon Community Foundation which is holding them as an endowed component fund for the benefit of the Organization. The Organization has granted the Foundation variance power which gives the Foundation's Board of Trustees the power to use the Fund for other purposes in certain circumstances. The Fund is subject to the Foundation's investment and spending policies. The Organization reports the fair value of the Fund as Beneficial Interest in Assets Held at The Oregon Community Foundation in the statement of financial position and reports distributions received as investment income.”

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IRS990/OfficeExpensesGrp/TotalAmt02921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057642
IRS990/OtherAssetsTotalGrp/EOYAmt069641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011744
IRS990/OtherExpensesGrp/Desc0EASEMENTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt0445000
IRS990/OtherExpensesGrp/ProgramServicesAmt118913
IRS990/OtherExpensesGrp/ProgramServicesAmt218152
IRS990/OtherExpensesGrp/ProgramServicesAmt316623
IRS990/OtherExpensesGrp/TotalAmt0445000
IRS990/OtherExpensesGrp/TotalAmt118913
IRS990/OtherExpensesGrp/TotalAmt218152
IRS990/OtherExpensesGrp/TotalAmt317256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101221
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01880
IRS990/PayrollTaxesGrp/ProgramServicesAmt06444
IRS990/PayrollTaxesGrp/TotalAmt09289
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01556
IRS990/PensionPlanContributionsGrp/TotalAmt02260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094672
IRS990/PYOtherRevenueAmt0789
IRS990/PYRevenuesLessExpensesAmt0-34410
IRS990/PYSalariesCompEmpBnftPaidAmt0124174
IRS990/PYTotalExpensesAmt0218846
IRS990/PYTotalRevenueAmt0184436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01478966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02171350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01534597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04593499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011428
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07142
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt04593499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02171350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01534597
IRS990ScheduleA/Total509Grp/TotalAmt04593499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02174050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01537106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04612069
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032316
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027179
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011820
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071315
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0129263
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0108714
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt047278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0285255
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0591
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03743
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04782
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0106973
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032316
IRS990ScheduleC/LobbyingCeilingAmt0427883
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0129263
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0694493
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0591
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0695084
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0591
IRS990ScheduleC/VolunteerHoursCnt06
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012529
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050538

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,580
Liabilities
$29,555
Net assets
$3,371,025
Revenue
$2,174,050
Expenses
$695,084
Net income
$1,478,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.94$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.93$0.45$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.21$1.67$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$2.17$0.70$1.48
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.18$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.45$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$1.54$0.22$1.32
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.68$0.20$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.19$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.37$0.00