Civic Intelligence

Upper Hudson Northern Catskill Natural Resource Trust Inc

990 • Fiscal year 2021 • EIN 20-2696414

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 387Coxsackie, NY 12051

(518) 731-5544

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

23%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$25,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

5.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

4.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,002,842

Up $149,024 (+5.2%) from 2020

Net Assets

Up

$3,001,268

Up $149,744 (+5.3%) from 2020

Liabilities

Down

$1,574

Down $720 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin56th percentile

Revenue

Up

$178,868

Up $7,151 (+4.2%) from 2020

Expenses

Up

$137,735

Up $23,539 (+21%) from 2020

Net Income

Down

$41,133

Down $16,388 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $1,909,603Liabilities 2011: $15,625Net Assets 2011: $1,893,9782011Assets 2012: $1,955,607Liabilities 2012: $16,832Net Assets 2012: $1,938,7752012Assets 2013: $2,052,917Liabilities 2013: $29,359Net Assets 2013: $2,023,5582013Assets 2014: $2,182,242Liabilities 2014: $22,964Net Assets 2014: $2,159,2782014Assets 2015: $2,184,039Liabilities 2015: $14,882Net Assets 2015: $2,169,1572015Assets 2016: $2,246,771Liabilities 2016: $10,136Net Assets 2016: $2,236,6352016Assets 2017: $2,359,517Liabilities 2017: $4,100Net Assets 2017: $2,355,4172017Assets 2018: $2,335,424Liabilities 2018: $6,975Net Assets 2018: $2,328,4492018Assets 2019: $2,735,021Liabilities 2019: $10,457Net Assets 2019: $2,724,5642019Assets 2020: $2,853,818Liabilities 2020: $2,294Net Assets 2020: $2,851,5242020Assets 2021: $3,002,842Liabilities 2021: $1,574Net Assets 2021: $3,001,2682021Assets 2022: $2,895,893Liabilities 2022: $9,068Net Assets 2022: $2,886,8252022Assets 2023: $3,068,865Liabilities 2023: $14,947Net Assets 2023: $3,053,9182023Assets 2024: $3,211,582Liabilities 2024: $19,114Net Assets 2024: $3,192,4682024

Highlighted filing

2021

Assets$3,002,842
Liabilities$1,574
Net Assets$3,001,268
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0Expenses 2011: $21,5722011Expenses 2012: $45,9452012Revenue 2013: $97,120Expenses 2013: $31,722Net Income 2013: $65,3982013Revenue 2014: $211,467Expenses 2014: $60,211Net Income 2014: $151,2562014Revenue 2015: $115,134Expenses 2015: $56,666Net Income 2015: $58,4682015Revenue 2016: $86,356Expenses 2016: $74,738Net Income 2016: $11,6182016Revenue 2017: $124,489Expenses 2017: $59,453Net Income 2017: $65,0362017Revenue 2018: $161,100Expenses 2018: $105,624Net Income 2018: $55,4762018Revenue 2019: $432,224Expenses 2019: $121,252Net Income 2019: $310,9722019Revenue 2020: $171,717Expenses 2020: $114,196Net Income 2020: $57,5212020Revenue 2021: $178,868Expenses 2021: $137,735Net Income 2021: $41,1332021Revenue 2022: $170,289Expenses 2022: $87,326Net Income 2022: $82,9632022Revenue 2023: $130,115Expenses 2023: $108,112Net Income 2023: $22,0032023Revenue 2024: $277,328Expenses 2024: $160,363Net Income 2024: $116,9652024

Highlighted filing

2021

Revenue$178,868
Expenses$137,735
Net Income$41,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$423,731
Mission and Program Overview

Mission

To hold and manage open space property for the public's benefit and assist in the preservation and stewardship of the scenic beauty, natural communities and recreational amenities in greene county, ny and surrounding areas.

The preservation of open space property for the public's benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,857,730$1,844,679▼ $13,051
Investments in Publicly Traded Securities$854,697$1,025,770▲ $171,073
Cash and Non-Interest-Bearing Accounts$47,558$63,247▲ $15,689
Savings and Temporary Cash Investments$62,681$61,178▼ $1,503
Accounts Receivable$29,300$6,000▼ $23,300
Prepaid Expenses and Deferred Charges$1,852$1,968▲ $116
Total Assets$2,853,818$3,002,842▲ $149,024
Liabilities
Deferred Revenue$1,500$1,500→ $0
Accounts Payable and Accrued Expenses$794$74▼ $720
Total Liabilities$2,294$1,574▼ $720
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,199,224$2,275,254▲ $76,030
Net Assets Without Donor Restrictions$652,300$726,014▲ $73,714
Total Net Assets Fund Balance$2,851,524$3,001,268▲ $149,744
Total Liabilities and Net Assets / Fund Balance$2,853,818$3,002,842▲ $149,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,469,027-$1,469,027
Buildings$370,729$89,658$460,387
Other Land Buildings$4,923$16,946$21,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$746,970$21,200▲ $76,349-$834,847
2020$647,348$30,000▲ $76,901-$746,970
2019$530,674$30,000▲ $93,074-$647,348
2018$518,765$30,000▼ $11,589-$530,674
2017$386,526$60,000▲ $77,802-$518,765
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen GerwitzAdministrative and ProgramPT$25,000$25,000

Board Members and Trustees

NameTitle
Robert KnightonPresident
Hal BrodieVice President
Charlotte CarterDirector
Jim WarrenDirector
Jimmy BulichDirector
Joel DuboisDirector
John CameronDirector
Leslie AlbrightDirector
Rich AhlbergDirector
Ron RauschDirector
James CoeSecretary
Janet AngelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,209
Program Service Revenue
$26,818
Investment Income
$-12,968
Other Revenue
$6,809
All Other Contributions
$158,209
Change in Net Assets
$41,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,746
Total Revenue per Audited Statements
$275,614
Total Revenue per Form 990
$178,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,669
Salaries, Compensation, and Employee Benefits$33,066
Total Fundraising Expense$16,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,110$4,425$7,965$29,500
Depreciation Depletion$7,569$1,958$3,524$13,051
Fees for Service Investment Mgmnt Fees-$11,865-$11,865
Fees for Services Accounting-$10,184-$10,184
Insurance$3,580$4,017-$7,597
Occupancy$2,259$584$1,052$3,895
Office Expenses-$1,718$2,017$3,735
Payroll Taxes$1,662$430$774$2,866
Information Technology-$619$421$1,040
Other Expenses$925$1,348$774$774
Other Employee Benefits$406$105$189$700
Fees for Services Legal$675--$675
Conferences and Meetings-$285-$285
All Other Expenses-$251-$251
Total Functional Expenses$82,891$38,128$16,716$137,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,735
Total Expenses per Form 990$137,735
Total Expenses per Audited Statements$125,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-11,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,254
Fundraising Direct Expenses$445
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
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section A, Line 8B

“The organization contemporaneously documented the meetings held or written actions undertaken by the governing body”

Form 990, Part VI, Section B, Line 11B

“A tentative copy of the form 990 is provided to the officer/governin body for approval prior to filing.”

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

“The organization has a written conflict of interest policy that requires that each board member disclose annually in writing to any interest that could give rise to a conflict. The governing body regularly and consistenly monitors and enforces the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon written request. Some of this information is also available on their website and others must be requested in writing before they are made available for public review.”

Filing and Contact Details

Filer

Filer Name
Upper Hudson Northern Catskill
EIN
20-2696414
Phone
5187315544
Address
PO BOX 387, COXSACKIE, NY 12051

Signing Officer

Name
Bob Knighton
Title
President
Phone
5187315544
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Knighton
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that is responsible for oversight of the audit, review, or compilation of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART II, LINE 9:

“Expenses related to purchased conservation easements are recorded as purchase of development rights. Any offsetting revenues are recorded as purchase of development rights contributions or land protection contributions. The organization does not hold any conservation easements on its statement of financial condition. Conservation easements donated to the organization have no market value in the hands of the organization and therefore, are not considered as support. Donated easements are carried at a zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easements and this constitutes a burden. Costs incurred by the organization to purchase development rights are expensed in the period incurred.”

PART V, LINE 4:

“The endowment funds are used to provide for the perpetual stewardship of conservation easements and fee owned conservation lands.”

PART X, LINE 2:

“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. None of the organization's returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 554 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/TitleTxt4SECRETARY
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0854697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01025770
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01844679
IRS990/LandBldgEquipCostOrOtherBssAmt01951283
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD AND MANAGE OPEN SPACE PROPERTY FOR THE PUBLIC'S BENEFIT AND ASSIST IN THE PRESERVATION AND STEWARDSHIP OF THE SCENIC BEAUTY, NATURAL COMMUNITIES AND RECREATIONAL AMENITIES IN GREENE COUNTY, NY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02851524
IRS990/NetAssetsOrFundBalancesEOYAmt03001268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01052
IRS990/OccupancyGrp/ManagementAndGeneralAmt0584
IRS990/OccupancyGrp/ProgramServicesAmt02259
IRS990/OccupancyGrp/TotalAmt03895
IRS990/OfficeExpensesGrp/FundraisingAmt02017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OfficeExpensesGrp/TotalAmt03735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11348
IRS990/OtherExpensesGrp/ProgramServicesAmt048705
IRS990/OtherExpensesGrp/ProgramServicesAmt1925
IRS990/OtherExpensesGrp/TotalAmt049044
IRS990/OtherExpensesGrp/TotalAmt11348
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017110
IRS990/OtherSalariesAndWagesGrp/TotalAmt029500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0430
IRS990/PayrollTaxesGrp/ProgramServicesAmt01662
IRS990/PayrollTaxesGrp/TotalAmt02866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01968
IRS990/PrincipalOfficerNm0BOB KNIGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GCIDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026907
IRS990/PYOtherExpensesAmt083346
IRS990/PYOtherRevenueAmt01207
IRS990/PYProgramServiceRevenueAmt030965
IRS990/PYRevenuesLessExpensesAmt057521
IRS990/PYSalariesCompEmpBnftPaidAmt030850
IRS990/PYTotalExpensesAmt0114196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0767251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767251
IRS990ScheduleA/TotalSupportAmt0864072
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460387
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09672
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0746970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0834847
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0647348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0746970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0530674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0647348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0518765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0530674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0386526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0518765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0925
IRS990ScheduleD/ExpensesNotReportedAmt0-11865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01469027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01469027
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108611
IRS990ScheduleD/OtherExpensesIncludedAmt0-11865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021869
IRS990ScheduleD/OtherRevenueAmt0-11865
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt096746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178868

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,002,842
Liabilities
$1,574
Net assets
$3,001,268
Revenue
$178,868
Expenses
$137,735
Net income
$41,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.28$0.16$0.12
2023Summary only. Only limited summary data is available for this year.$3.07$0.01$3.05$0.13$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.72$0.43$0.12$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.12$0.06$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.09$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.02