Civic Intelligence

Ocmulgee Land Trust Inc.

990 • Fiscal year 2018 • EIN 20-1260225

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileOCMULGEELANDTRUST.COM

Refreshing map…

555 Poplar StreetMacon, GA 31201

(478) 722-9909

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$845,361

Up $60,050 (+7.6%) from 2017

Net Assets

Up

$845,361

Up $60,050 (+7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$115,485

Up $34,623 (+43%) from 2017

Expenses

Up

$56,005

Up $608 (+1.1%) from 2017

Net Income

Up

$59,480

Up $34,015 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,694,501Liabilities 2010: $0Net Assets 2010: $2,694,5012010Assets 2011: $3,614,075Liabilities 2011: $0Net Assets 2011: $3,614,0752011Assets 2012: $10,789,393Liabilities 2012: $0Net Assets 2012: $10,789,3932012Assets 2013: $10,786,925Liabilities 2013: $0Net Assets 2013: $10,786,9252013Assets 2014: $772,887Liabilities 2014: $0Net Assets 2014: $772,8872014Assets 2015: $751,430Liabilities 2015: $0Net Assets 2015: $751,4302015Assets 2016: $758,098Liabilities 2016: $0Net Assets 2016: $758,0982016Assets 2017: $785,311Liabilities 2017: $0Net Assets 2017: $785,3112017Assets 2018: $845,361Liabilities 2018: $0Net Assets 2018: $845,3612018Assets 2019: $885,112Liabilities 2019: $0Net Assets 2019: $885,1122019Assets 2020: $857,200Liabilities 2020: $0Net Assets 2020: $857,2002020Assets 2021: $849,876Liabilities 2021: $1,897Net Assets 2021: $847,9792021Assets 2022: $831,896Liabilities 2022: $7,842Net Assets 2022: $824,0542022Assets 2023: $789,100Liabilities 2023: $10,946Net Assets 2023: $778,1542023Assets 2024: $772,111Liabilities 2024: $30Net Assets 2024: $772,0812024

Highlighted filing

2018

Assets$845,361
Liabilities$0
Net Assets$845,361
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2010: $1,2952010Expenses 2011: $4,4542011Expenses 2012: $17,0082012Revenue 2013: $8,764Expenses 2013: $19,779Net Income 2013: -$11,0152013Revenue 2014: $357,596Expenses 2014: $36,225Net Income 2014: $321,3712014Revenue 2015: $61,792Expenses 2015: $79,023Net Income 2015: -$17,2312015Revenue 2016: $80,057Expenses 2016: $74,519Net Income 2016: $5,5382016Revenue 2017: $80,862Expenses 2017: $55,397Net Income 2017: $25,4652017Revenue 2018: $115,485Expenses 2018: $56,005Net Income 2018: $59,4802018Revenue 2019: $103,979Expenses 2019: $68,869Net Income 2019: $35,1102019Revenue 2020: $44,683Expenses 2020: $77,280Net Income 2020: -$32,5972020Revenue 2021: $50,214Expenses 2021: $69,471Net Income 2021: -$19,2572021Revenue 2022: $71,067Expenses 2022: $77,645Net Income 2022: -$6,5782022Revenue 2023: $29,886Expenses 2023: $82,585Net Income 2023: -$52,6992023Revenue 2024: $6,059Expenses 2024: $15,479Net Income 2024: -$9,4202024

Highlighted filing

2018

Revenue$115,485
Expenses$56,005
Net Income$59,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$123,270
Mission and Program Overview

Mission

To acquire, transfer and manage land in a manner designed to promote the preservation of environmentally valuable or sensitive resources, recreational resources, agricultural resources, resources of historic or cultural importance and open space in the ocmulgee river watershed and any other watersheds within the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,671$705,916▲ $10,245
Cash and Non-Interest-Bearing Accounts$71,821$107,925▲ $36,104
Investments Other Securities$17,819$31,020▲ $13,201
Total Assets$785,311$845,361▲ $60,050
Other Assets Total-$500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$767,492$845,361▲ $77,869
Temporarily Rstr Net Assets$17,819--
Total Net Assets Fund Balance$785,311$845,361▲ $60,050
Total Liabilities and Net Assets / Fund Balance$785,311$845,361▲ $60,050

Asset Categories

AssetBook ValueDepreciationBasis
Land$585,907-$585,907
Buildings$120,009$684$120,693
Other Land Buildings-$4,200$4,200
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kensey RabunExecutive DiPT$36,000$36,000

Board Members and Trustees

NameTitle
C Michael FordPresident
Hal BaskinBoard Member
Josh RogersBoard Member
Kris VaughnBoard Member
Phil RabunBoard Member
Pope LangstaffBoard Member
Richard CreswellBoard Member
Rose Lane LeavellBoard Member
Tony RojasBoard Member
Blake LisenbyGeneral Coun
Hubert LoveinSecretary
James FritzeTreasurer
Chris SheridanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,887
Program Service Revenue
$24,000
Investment Income
$-3,948
Other Revenue
$5,546
All Other Contributions
$89,887
Change in Net Assets
$59,480

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,271
Revenue Not Reported on Financial Statements
$-7,786
Revenue Not Reported on Form 990
$570
Other Revenue Adjustments
$-7,786
Total Revenue per Audited Statements
$123,841
Total Revenue per Form 990
$115,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,000
Other Expenses$20,005
Total Fundraising Expense$4,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$14,400$3,600$36,000
Fees for Services Accounting-$8,073-$8,073
Occupancy$4,559--$4,559
Fees for Services Legal$2,150--$2,150
Office Expenses$1,000$1,080-$2,080
Advertising$690-$691$1,381
Insurance$1,258--$1,258
Fees for Service Investment Mgmnt Fees-$362-$362
Conferences and Meetings$100$42-$142
Total Functional Expenses$27,757$23,957$4,291$56,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,791
Expenses per Audited Statements$56,005
Total Expenses per Form 990$56,005
Expenses Not Reported on Form 990$7,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the organization's board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members complete a quesionnaire annually.”

Form 990, Page 6, Part VI, Line 15A

“Board officers review comparable compensation data for nonprofit organizations of a similar size and type in determining the executive director's salary. Salary recommendations made by the officers are voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon written request. The form 990 is available to the public on the guidestar website at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Ocmulgee Land Trust Inc
EIN
20-1260225
Phone
4787229909
Address
555 POPLAR STREET, MACON, GA 31201

Signing Officer

Name
Kensey Rabun
Title
Executive Director
Phone
2147625369
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ford
Formed
2004
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire, transfer and manage land in a manner designed to promote the preservation of environmentally valuable or sensitive resources, recreational resources, agricultural resources, resources of historic or cultural importance and open space in the ocmulgee river watershed and any other watersheds within the state of georgia.”

Form 990, Part XI, Line 9

“Rental real estate expenses 7,786 rental real estate expenses -7,786”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy for monitoring, inspecting, enforcing, and handling of violations for the conservation easements. That policy includes: the organization prepares a baseline documentation report (bdr) that records the existing condition of the property at the time the conservation easement is finalized. This document contains the specific details on what construction and alterations are allowed on the protected property. A consultant makes annual site visits to the easement property to ensure that the terms of the conservation easement are being followed. The consultant also monitors property title and records any changes in ownership, address, or contact information. The written documents for each conservation easement state that the organization has the right to enforce the easement in law or equity. If the consultant discovers any changes to the protected property during the site visit, those natural or man-made disturbances are recorded in an annual site visit (asv) report, and a meeting is held with the landowner. The landowner has the opportunity to remedy the violation. Mediation or litigation may be required in the event that the landowner does not voluntarily remedy the violation. Major violations are to be reported to the land trust alliance.”

Schedule D, Page 1, Part II, Line 9

“The organization uses the zero value method to account for conservation easements. The conservation easements grant the ocmulgee land trust the right to use, control, and protect the land for conservation purposes. Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by many environmental land trusts, the organization does not assign any value to the easements. Therefore, neither a contribution nor an asset is recorded for the donation.”

Schedule D, Page 4, Part XI, Line 4B

“Rental real estate expenses -7,786”

Schedule D, Page 4, Part XII, Line 2D

“Rental real estate expenses 7,786”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACQUIRE, TRANSFER AND MANAGE LAND IN A MANNER DESIGNED TO PROMOTE THE PRESERVATION OF ENVIRONMENTALLY VALUABLE OR SENSITIVE RESOURCES, RECREATIONAL RESOURCES, AGRICULTURAL RESOURCES, RESOURCES OF HISTORIC OR CULTURAL IMPORTANCE AND OPEN SPACE IN THE OCMULGEE RIVER WATERSHED AND ANY OTHER WATERSHEDS WITHIN THE STATE OF GEORGIA.
IRS990/AdvertisingGrp/FundraisingAmt0691
IRS990/AdvertisingGrp/ProgramServicesAmt0690
IRS990/AdvertisingGrp/TotalAmt01381
IRS990/AllOtherContributionsAmt089887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES FRITZE
IRS990/BooksInCareOfDetail/PhoneNum04787229909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 POPLAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071821
IRS990/CashNonInterestBearingGrp/EOYAmt0107925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0142
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3948
IRS990/CYOtherExpensesAmt020005
IRS990/CYOtherRevenueAmt05546
IRS990/CYProgramServiceRevenueAmt024000
IRS990/CYRevenuesLessExpensesAmt059480
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt056005
IRS990/CYTotalFundraisingExpenseAmt04291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAINED PERPETUAL CONSERVATION EASEMENTS ON LAND LOCATED IN VARIOUS GEORGIA COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027757
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08073
IRS990/FeesForServicesAccountingGrp/TotalAmt08073
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02150
IRS990/FeesForServicesLegalGrp/TotalAmt02150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0362
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CRESWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1POPE LANGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2HUBERT LOVEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4C MICHAEL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE LISENBY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FRITZE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL RABUN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10HAL BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE LANE LEAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KENSEY RABUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1336000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123270
IRS990/GrossRentsGrp/RealAmt013331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01258
IRS990/InsuranceGrp/TotalAmt01258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-3948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017819
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031020
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705916
IRS990/LandBldgEquipCostOrOtherBssAmt0710800
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt07785
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE, TRANSFER AND MANAGE LAND IN A MANNER DESIGNED TO PROMOTE THE PRESERVATION OF ENVIRONMENTALLY VALUABLE OR SENSITIVE RESOURCES, RECREATIONAL RESOURCES, AGRICULTURAL RESOURCES, RESOURCES OF HISTORIC OR CULTURAL IMPORTANCE AND OPEN SPACE IN THE OCMULGEE RIVER WATERSHED AND ANY OTHER WATERSHEDS WITHIN THE STATE OF GEORGIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0785311
IRS990/NetAssetsOrFundBalancesEOYAmt0845361
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05546
IRS990/NetUnrlzdGainsLossesInvstAmt0570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04559
IRS990/OccupancyGrp/TotalAmt04559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt02080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C MICHAEL FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt022397
IRS990/PYOtherRevenueAmt04215
IRS990/PYProgramServiceRevenueAmt026000
IRS990/PYRevenuesLessExpensesAmt025465
IRS990/PYSalariesCompEmpBnftPaidAmt033000
IRS990/PYTotalExpensesAmt055397
IRS990/PYTotalRevenueAmt080862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0318899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0318899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064442
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46730
IRS990ScheduleA/PublicSupportPY509Pct00.36750
IRS990ScheduleA/PublicSupportTotal509Amt0336212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0318899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0318899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348899
IRS990ScheduleA/Total509Grp/TotalAmt0655111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120693
IRS990ScheduleD/ExpensesIncurredEnforcementAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt07786
IRS990ScheduleD/ExpensesSubtotalAmt056005
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0585907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0570
IRS990ScheduleD/OtherExpensesIncludedAmt07786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7786
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7786
IRS990ScheduleD/RevenueSubtotalAmt0123271
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0240.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY FOR MONITORING, INSPECTING, ENFORCING, AND HANDLING OF VIOLATIONS FOR THE CONSERVATION EASEMENTS. THAT POLICY INCLUDES: THE ORGANIZATION PREPARES A BASELINE DOCUMENTATION REPORT (BDR) THAT RECORDS THE EXISTING CONDITION OF THE PROPERTY AT THE TIME THE CONSERVATION EASEMENT IS FINALIZED. THIS DOCUMENT CONTAINS THE SPECIFIC DETAILS ON WHAT CONSTRUCTION AND ALTERATIONS ARE ALLOWED ON THE PROTECTED PROPERTY. A CONSULTANT MAKES ANNUAL SITE VISITS TO THE EASEMENT PROPERTY TO ENSURE THAT THE TERMS OF THE CONSERVATION EASEMENT ARE BEING FOLLOWED. THE CONSULTANT ALSO MONITORS PROPERTY TITLE AND RECORDS ANY CHANGES IN OWNERSHIP, ADDRESS, OR CONTACT INFORMATION. THE WRITTEN DOCUMENTS FOR EACH CONSERVATION EASEMENT STATE THAT THE ORGANIZATION HAS THE RIGHT TO ENFORCE THE EASEMENT IN LAW OR EQUITY. IF THE CONSULTANT DISCOVERS ANY CHANGES TO THE PROTECTED PROPERTY DURING THE SITE VISIT, THOSE NATURAL OR MAN-MADE DISTURBANCES ARE RECORDED IN AN ANNUAL SITE VISIT (ASV) REPORT, AND A MEETING IS HELD WITH THE LANDOWNER. THE LANDOWNER HAS THE OPPORTUNITY TO REMEDY THE VIOLATION. MEDIATION OR LITIGATION MAY BE REQUIRED IN THE EVENT THAT THE LANDOWNER DOES NOT VOLUNTARILY REMEDY THE VIOLATION. MAJOR VIOLATIONS ARE TO BE REPORTED TO THE LAND TRUST ALLIANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE ZERO VALUE METHOD TO ACCOUNT FOR CONSERVATION EASEMENTS. THE CONSERVATION EASEMENTS GRANT THE OCMULGEE LAND TRUST THE RIGHT TO USE, CONTROL, AND PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE ORGANIZATION DOES NOT ASSIGN ANY VALUE TO THE EASEMENTS. THEREFORE, NEITHER A CONTRIBUTION NOR AN ASSET IS RECORDED FOR THE DONATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL REAL ESTATE EXPENSES -7,786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL REAL ESTATE EXPENSES 7,786
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt07853.58
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705916
IRS990ScheduleD/TotalEasementsCnt022
IRS990ScheduleD/TotalExpensesPerForm990Amt056005
IRS990ScheduleD/TotalRevenuePerForm990Amt0115485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063791
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt04
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0NOT RECOGNIZED
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OCMULGEE LAND TRUST, INC. (OLT) RECEIVES DONATIONS OF CONSERVATION EASEMENTS. THE CONSERVATION EASEMENTS GRANT OLT THE RIGHT TO USE, CONTROL, AND PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, OLT USES THE ZERO VALUE METHOD OF ACCOUNTING FOR THESE EASEMENTS. FOLLOWING THIS METHOD, EASEMENTS ARE GIVEN NO VALUE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE, TRANSFER AND MANAGE LAND IN A MANNER DESIGNED TO PROMOTE THE PRESERVATION OF ENVIRONMENTALLY VALUABLE OR SENSITIVE RESOURCES, RECREATIONAL RESOURCES, AGRICULTURAL RESOURCES, RESOURCES OF HISTORIC OR CULTURAL IMPORTANCE AND OPEN SPACE IN THE OCMULGEE RIVER WATERSHED AND ANY OTHER WATERSHEDS WITHIN THE STATE OF GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS COMPLETE A QUESIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OFFICERS REVIEW COMPARABLE COMPENSATION DATA FOR NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE AND TYPE IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. SALARY RECOMMENDATIONS MADE BY THE OFFICERS ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL REAL ESTATE EXPENSES 7,786 RENTAL REAL ESTATE EXPENSES -7,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785311
IRS990/TotalAssetsEOYAmt0845361
IRS990/TotalAssetsGrp/BOYAmt0785311
IRS990/TotalAssetsGrp/EOYAmt0845361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,361
Liabilities
$0
Net assets
$845,361
Revenue
$115,485
Expenses
$56,005
Net income
$59,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.04$0.32
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.00