Civic Intelligence

Barnstable Land Trust Inc.

990 • Fiscal year 2014 • EIN 22-2483963

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.BLT.ORG

View Organization Page

PO Box 224Cotuit, MA 02635

(508) 771-2585

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$29,197,519

Up $402,329 (+1.4%) from 2013

Net Assets

Up

$29,183,513

Up $406,185 (+1.4%) from 2013

Liabilities

Down

$14,006

Down $3,856 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Up

$881,369

Up $206,801 (+31%) from 2013

Expenses

Up

$531,544

Up $211,397 (+66%) from 2013

Net Income

Down

$349,825

Down $4,596 (-1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,956,761Liabilities 2010: $7,182Net Assets 2010: $24,949,5792010Assets 2011: $26,557,744Liabilities 2011: $4,665Net Assets 2011: $26,553,0792011Assets 2012: $28,302,692Liabilities 2012: $4,672Net Assets 2012: $28,298,0202012Assets 2013: $28,795,190Liabilities 2013: $17,862Net Assets 2013: $28,777,3282013Assets 2014: $29,197,519Liabilities 2014: $14,006Net Assets 2014: $29,183,5132014Assets 2015: $30,045,962Liabilities 2015: $7,049Net Assets 2015: $30,038,9132015Assets 2016: $30,715,827Liabilities 2016: $14,177Net Assets 2016: $30,701,6502016Assets 2017: $31,242,217Liabilities 2017: $27,653Net Assets 2017: $31,214,5642017Assets 2018: $32,326,756Liabilities 2018: $12,623Net Assets 2018: $32,314,1332018Assets 2019: $32,691,552Liabilities 2019: $13,450Net Assets 2019: $32,678,1022019Assets 2020: $33,115,315Liabilities 2020: $2,787Net Assets 2020: $33,112,5282020Assets 2021: $33,706,072Liabilities 2021: $5,245Net Assets 2021: $33,700,8272021Assets 2022: $33,792,275Liabilities 2022: $8,005Net Assets 2022: $33,784,2702022Assets 2023: $34,863,515Liabilities 2023: $12,018Net Assets 2023: $34,851,4972023Assets 2024: $38,446,089Liabilities 2024: $315,008Net Assets 2024: $38,131,0812024

Highlighted filing

2014

Assets$29,197,519
Liabilities$14,006
Net Assets$29,183,513
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $363,3032010Expenses 2011: $331,2802011Expenses 2012: $345,6782012Revenue 2013: $674,568Expenses 2013: $320,147Net Income 2013: $354,4212013Revenue 2014: $881,369Expenses 2014: $531,544Net Income 2014: $349,8252014Revenue 2015: $1,312,735Expenses 2015: $338,116Net Income 2015: $974,6192015Revenue 2016: $937,307Expenses 2016: $448,605Net Income 2016: $488,7022016Revenue 2017: $877,009Expenses 2017: $489,400Net Income 2017: $387,6092017Revenue 2018: $1,835,794Expenses 2018: $529,340Net Income 2018: $1,306,4542018Revenue 2019: $636,569Expenses 2019: $479,943Net Income 2019: $156,6262019Revenue 2020: $764,280Expenses 2020: $517,955Net Income 2020: $246,3252020Revenue 2021: $1,043,814Expenses 2021: $616,831Net Income 2021: $426,9832021Revenue 2022: $1,186,389Expenses 2022: $693,547Net Income 2022: $492,8422022Revenue 2023: $1,692,056Expenses 2023: $762,882Net Income 2023: $929,1742023Revenue 2024: $3,998,835Expenses 2024: $908,522Net Income 2024: $3,090,3132024

Highlighted filing

2014

Revenue$881,369
Expenses$531,544
Net Income$349,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,062,509
Mission and Program Overview

Mission

Preservation of undeveloped land in the town of barnstable and nearby areas

Preservation of undeveloped land in town of barnstable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,365,253$26,377,084▲ $11,831
Investments in Publicly Traded Securities$1,801,671$1,907,248▲ $105,577
Cash and Non-Interest-Bearing Accounts$628,266$899,613▲ $271,347
Pledges and Grants Receivable-$13,574-
Total Assets$28,795,190$29,197,519▲ $402,329
Liabilities
Accounts Payable and Accrued Expenses$17,862$14,006▼ $3,856
Total Liabilities$17,862$14,006▼ $3,856
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,611,183$26,623,183▲ $12,000
Unrestricted Net Assets$1,974,785$1,920,061▼ $54,724
Temporarily Rstr Net Assets$191,360$640,269▲ $448,909
Total Net Assets Fund Balance$28,777,328$29,183,513▲ $406,185
Total Liabilities and Net Assets / Fund Balance$28,795,190$29,197,519▲ $402,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,026$31,078$35,104
Land$26,373,058--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
John MillerPresident
Brendan AnnettDirector
JAMES C O'CONORDirector
Katherine GarofoliDirector
Lee Ann HesseDirector
Mary-gaines StandishDirector
Nancy RidleyDirector
Pamela DanforthDirector
ROB O'LEARYDirector
Sheila PlaceDirector
Stacy Austin ReinhartDirector
Susanne Lavoie-lagaceDirector
Tom MullenDirector
Polly Dana-schumacherClerk
Wendy BarkerTreasurer
Terrie ReillyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$794,362
Program Service Revenue
$0
Investment Income
$51,451
Other Revenue
$35,556
All Other Contributions
$671,676
Change in Net Assets
$349,825

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 Traded8$60,866Stock Market Price
Total Noncash Contributions8$60,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,369
Revenue Not Reported on Form 990
$100,921
Total Revenue per Audited Statements
$982,290
Total Revenue per Form 990
$881,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,648
Salaries, Compensation, and Employee Benefits$191,896
Total Fundraising Expense$64,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,606$58,280$41,629$166,515
Occupancy-$15,940-$15,940
Payroll Taxes$5,506$4,818$3,441$13,765
Fees for Services Other$10,353--$10,353
Insurance-$9,485-$9,485
Pension Plan Contributions-$7,800-$7,800
Fees for Services Accounting-$7,650-$7,650
Office Expenses$2,992$2,992$1,496$7,480
All Other Expenses$1,966$2,413$984$5,363
Other Employee Benefits-$3,816-$3,816
Other Expenses$3,094-$16,581$3,094
Depreciation Depletion-$2,384-$2,384
Total Functional Expenses$351,835$115,578$64,131$531,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,105
Expenses per Audited Statements$531,544
Total Expenses per Form 990$531,544
Expenses Not Reported on Form 990$44,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,477
Fundraising Direct Expenses$44,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts From the$91,667$78,777$9,818$68,959
Total Events$91,667$78,777$44,511$34,266
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
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by the external auditors based on information provided by the organization. The form, including all schedules, is then reviewed by the executive director with management. Revisions are made as necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The annual audited financial statements are attached to massachusetts form pc filed every year with attorney general of the commonwealth of massachusetts and are available for public inspection at that office. The organization does not make its by-laws or its conflict of interest policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
Barnstable Land Trust Inc
EIN
22-2483963
Phone
5087712585
Address
PO BOX 224, COTUIT, MA 02635

Signing Officer

Name
Wendy Barker
Title
Treasurer
Phone
5087712585
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
50

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 44,561 fundraising expenses -44,561”

Form 990, Part XI, Line 9

“During the year ended december 31, 2014, it was discovered that part of the temporarily restricted funds for land management were actually permanently restricted net assets and part of the funds were board designated as restricted net assets. The effect of this correction of an error was a decrease to temporarily restricted net assets by 296,173, an increase to permanently restricted net assets of 250,125, and an increase to unrestricted net assets of 46,048 as of december 31, 2012.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are expensed when purchased. They are not recorded as an asset on the balance sheet.”

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

“Fundraising expenses 44,561”

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

“Fundraising expenses 44,561”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01801671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01907248
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026365253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026377084
IRS990/LandBldgEquipCostOrOtherBssAmt026408162
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01136579
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0109796
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028777328
IRS990/NetAssetsOrFundBalancesEOYAmt029183513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034916
IRS990/NetUnrlzdGainsLossesInvstAmt056360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015940
IRS990/OccupancyGrp/TotalAmt015940
IRS990/OfficeExpensesGrp/FundraisingAmt01496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OfficeExpensesGrp/ProgramServicesAmt02992
IRS990/OfficeExpensesGrp/TotalAmt07480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03816
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LAND MANAGEMENT COSTS
IRS990/OtherExpensesGrp/Desc3BANK/CC/INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt016581
IRS990/OtherExpensesGrp/ProgramServicesAmt0241613
IRS990/OtherExpensesGrp/ProgramServicesAmt116581
IRS990/OtherExpensesGrp/ProgramServicesAmt23124
IRS990/OtherExpensesGrp/ProgramServicesAmt33094
IRS990/OtherExpensesGrp/TotalAmt0241613
IRS990/OtherExpensesGrp/TotalAmt133162
IRS990/OtherExpensesGrp/TotalAmt23124
IRS990/OtherExpensesGrp/TotalAmt33094
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166515
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04818
IRS990/PayrollTaxesGrp/ProgramServicesAmt05506
IRS990/PayrollTaxesGrp/TotalAmt013765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07800
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026611183
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026623183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013574
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078172
IRS990/PYOtherExpensesAmt0152779
IRS990/PYOtherRevenueAmt056714
IRS990/PYRevenuesLessExpensesAmt0354421
IRS990/PYSalariesCompEmpBnftPaidAmt0167368
IRS990/PYTotalExpensesAmt0320147
IRS990/PYTotalRevenueAmt0674568
IRS990/ReconcilationRevenueExpnssAmt0349825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 411,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01798476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05634723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0491303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt05634723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01798476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05634723
IRS990ScheduleA/TotalSupportAmt06374131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029000
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/EquipmentGrp/BookValueAmt04026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035104
IRS990ScheduleD/ExpensesIncurredEnforcementAmt014351
IRS990ScheduleD/ExpensesNotReportedAmt044561
IRS990ScheduleD/ExpensesSubtotalAmt0531544
IRS990ScheduleD/LandGrp/BookValueAmt026373058
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026373058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056360
IRS990ScheduleD/OtherExpensesIncludedAmt044561
IRS990ScheduleD/OtherRevenueAmt044561
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0100921
IRS990ScheduleD/RevenueSubtotalAmt0881369
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE EXPENSED WHEN PURCHASED. THEY ARE NOT RECORDED AS AN ASSET ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 44,561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 44,561
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0350.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026377084
IRS990ScheduleD/TotalEasementsCnt050
IRS990ScheduleD/TotalExpensesPerForm990Amt0531544
IRS990ScheduleD/TotalRevenuePerForm990Amt0881369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576105
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFTS FROM THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07679
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034266

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,197,519
Liabilities
$14,006
Net assets
$29,183,513
Revenue
$881,369
Expenses
$531,544
Net income
$349,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$0.32$38.1$4.00$0.91$3.09
2023Detailed filing. Detailed filing data is available for this year.$34.9$0.01$34.9$1.69$0.76$0.93
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.01$33.8$1.19$0.69$0.49
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$1.04$0.62$0.43
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.76$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.01$32.7$0.64$0.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.3$0.01$32.3$1.84$0.53$1.31
2017Detailed filing. Detailed filing data is available for this year.$31.2$0.03$31.2$0.88$0.49$0.39
2016Detailed filing. Detailed filing data is available for this year.$30.7$0.01$30.7$0.94$0.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$30.0$0.01$30.0$1.31$0.34$0.97
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.2$0.88$0.53$0.35
2013Detailed filing. Detailed filing data is available for this year.$28.8$0.02$28.8$0.67$0.32$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.01$24.9$0.36