Civic Intelligence

Barnstable Land Trust Inc.

990 • Fiscal year 2016 • EIN 22-2483963

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$30,715,827

Up $669,865 (+2.2%) from 2015

Net Assets

Up

$30,701,650

Up $662,737 (+2.2%) from 2015

Liabilities

Up

$14,177

Up $7,128 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Down

$937,307

Down $375,428 (-29%) from 2015

Expenses

Up

$448,605

Up $110,489 (+33%) from 2015

Net Income

Down

$488,702

Down $485,917 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$30,715,827
Liabilities$14,177
Net Assets$30,701,650
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$937,307
Expenses$448,605
Net Income$488,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,664,963
Mission and Program Overview

Mission

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

Blt is a community non-profit dedicated to preserving open spaces, natural resources, and the unique character in the town of barnstable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,671,655$28,269,127▲ $597,472
Investments in Publicly Traded Securities$1,658,776$1,568,388▼ $90,388
Cash and Non-Interest-Bearing Accounts$260,531$864,222▲ $603,691
Pledges and Grants Receivable$455,000$8,000▼ $447,000
Prepaid Expenses and Deferred Charges-$6,090-
Total Assets$30,045,962$30,715,827▲ $669,865
Liabilities
Accounts Payable and Accrued Expenses$7,049$14,177▲ $7,128
Total Liabilities$7,049$14,177▲ $7,128
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,918,183$28,514,683▲ $596,500
Unrestricted Net Assets$1,823,135$1,789,743▼ $33,392
Temporarily Rstr Net Assets$297,595$397,224▲ $99,629
Total Net Assets Fund Balance$30,038,913$30,701,650▲ $662,737
Total Liabilities and Net Assets / Fund Balance$30,045,962$30,715,827▲ $669,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,569$34,634$39,203
Land$28,264,558--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Joseph HawleyPresident
Brendan AnnettDirector
Ingrid EpperlyDirector
John MillerDirector
Karen HanesianDirector
Katherine GarofoliDirector
Nancy RidleyDirector
Sarah ColvinDirector
Stacy Austin ReinhartDirector
Susanne Lavoie-lagaceDirector
Terrie ReillyDirector
Wendy BarkerDirector
Polly Dana-schumacherClerk
Robert CareyTreasurer
Karen DaleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$936,187
Program Service Revenue
$0
Investment Income
$-36,219
Other Revenue
$37,339
All Other Contributions
$713,626
Change in Net Assets
$488,702

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 Amount
Securities Publicly Traded7$67,658
Total Noncash Contributions7$67,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,307
Revenue Not Reported on Form 990
$253,719
Total Revenue per Audited Statements
$1,191,026
Total Revenue per Form 990
$937,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,107
Other Expenses$159,498
Total Fundraising Expense$84,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,595$88,895$63,497$253,987
Fees for Services Other$29,976--$29,976
Fees for Services Accounting-$22,895-$22,895
Payroll Taxes$8,611$7,534$5,382$21,527
Occupancy-$15,940-$15,940
Pension Plan Contributions-$12,800-$12,800
Office Expenses$4,667$4,667$2,333$11,667
Insurance-$10,030-$10,030
All Other Expenses$7,368$1,827-$9,195
Other Expenses$2,207$2,207$1,104$5,518
Depreciation Depletion-$2,028-$2,028
Other Employee Benefits-$793-$793
Total Functional Expenses$190,376$173,999$84,230$448,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,289
Expenses per Audited Statements$448,605
Total Expenses per Form 990$448,605
Expenses Not Reported on Form 990$79,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,023
Fundraising Direct Expenses$79,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts From the$119,110$89,710$15,867$73,843
Yellow Dog Musi$31,863$21,863$14,748$7,115
Total Events$156,423$117,023$79,684$37,339
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
Yes
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
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, 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 15A

“Compensation of top management officials is reviewed and approved by the organization's board of directors.”

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

“Compensation of key employees is reviewed and approved by the organization's board of directors.”

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
Robert Carey
Title
Treasurer
Phone
5087712585
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hawley
Formed
1983
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
7
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 79,684 fundraising expenses -79,684”

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 79,684”

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

“Fundraising expenses 79,684”

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IRS990/LandBldgEquipCostOrOtherBssAmt028303761
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647972
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0183161
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF UNDEVELOPED LAND IN TOWN OF BARNSTABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030038913
IRS990/NetAssetsOrFundBalancesEOYAmt030701650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-79672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037339
IRS990/NetUnrlzdGainsLossesInvstAmt0174035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015940
IRS990/OccupancyGrp/TotalAmt015940
IRS990/OfficeExpensesGrp/FundraisingAmt02333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04667
IRS990/OfficeExpensesGrp/ProgramServicesAmt04667
IRS990/OfficeExpensesGrp/TotalAmt011667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09722
IRS990/OtherExpensesGrp/FundraisingAmt12192
IRS990/OtherExpensesGrp/FundraisingAmt21104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12207
IRS990/OtherExpensesGrp/ProgramServicesAmt021847
IRS990/OtherExpensesGrp/ProgramServicesAmt19722
IRS990/OtherExpensesGrp/ProgramServicesAmt24383
IRS990/OtherExpensesGrp/ProgramServicesAmt32207
IRS990/OtherExpensesGrp/TotalAmt021847
IRS990/OtherExpensesGrp/TotalAmt119444
IRS990/OtherExpensesGrp/TotalAmt210958
IRS990/OtherExpensesGrp/TotalAmt35518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253987
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07534
IRS990/PayrollTaxesGrp/ProgramServicesAmt08611
IRS990/PayrollTaxesGrp/TotalAmt021527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012800
IRS990/PensionPlanContributionsGrp/TotalAmt012800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027918183
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028514683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06090
IRS990/PrincipalOfficerNm0JOSEPH HAWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082831
IRS990/PYOtherExpensesAmt0130343
IRS990/PYOtherRevenueAmt037854
IRS990/PYRevenuesLessExpensesAmt0974619
IRS990/PYSalariesCompEmpBnftPaidAmt0207773
IRS990/PYTotalExpensesAmt0338116
IRS990/PYTotalRevenueAmt01312735
IRS990/ReconcilationRevenueExpnssAmt0488702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 385,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05267837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0502023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportPY170Pct00.88740
IRS990ScheduleA/PublicSupportTotal170Amt05267837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05267837
IRS990ScheduleA/TotalSupportAmt06031814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029000
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/BookValueAmt04569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039203
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07703
IRS990ScheduleD/ExpensesNotReportedAmt079684
IRS990ScheduleD/ExpensesSubtotalAmt0448605
IRS990ScheduleD/LandGrp/BookValueAmt028264558
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028264558
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0174035
IRS990ScheduleD/OtherExpensesIncludedAmt079684
IRS990ScheduleD/OtherRevenueAmt079684
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0253719
IRS990ScheduleD/RevenueSubtotalAmt0937307
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 79,684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 79,684
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/TotalAcreageCnt0358.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028269127
IRS990ScheduleD/TotalEasementsCnt041
IRS990ScheduleD/TotalExpensesPerForm990Amt0448605
IRS990ScheduleD/TotalRevenuePerForm990Amt0937307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528289
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFTS FROM THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YELLOW DOG MUSI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01301
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117023

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,715,827
Liabilities
$14,177
Net assets
$30,701,650
Revenue
$937,307
Expenses
$448,605
Net income
$488,702
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
Peer Organizations

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