Civic Intelligence

The Southlands Foundation

990 • Fiscal year 2014 • EIN 22-2515078

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.SOUTHLANDS.ORG
5771 Route 9 SouthRhinebeck, NY 12572

(845) 876-4862

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,970,593

Up $95,855 (+2.0%) from 2013

Net Assets

Up

$4,913,200

Up $157,102 (+3.3%) from 2013

Liabilities

Down

$57,393

Down $61,247 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$1,344,370

Up $304,108 (+29%) from 2013

Expenses

Up

$1,002,020

Up $49,169 (+5.2%) from 2013

Net Income

Up

$342,350

Up $254,939 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,099,243Liabilities 2010: $52,013Net Assets 2010: $4,047,2302010Assets 2011: $4,350,261Liabilities 2011: $528,520Net Assets 2011: $3,821,7412011Assets 2012: $4,440,098Liabilities 2012: $44,736Net Assets 2012: $4,395,3622012Assets 2013: $4,874,738Liabilities 2013: $118,640Net Assets 2013: $4,756,0982013Assets 2014: $4,970,593Liabilities 2014: $57,393Net Assets 2014: $4,913,2002014Assets 2015: $4,822,572Liabilities 2015: $66,519Net Assets 2015: $4,756,0532015Assets 2016: $4,963,665Liabilities 2016: $55,756Net Assets 2016: $4,907,9092016Assets 2017: $5,081,387Liabilities 2017: $70,278Net Assets 2017: $5,011,1092017Assets 2018: $4,714,125Liabilities 2018: $77,337Net Assets 2018: $4,636,7882018Assets 2019: $4,811,201Liabilities 2019: $54,863Net Assets 2019: $4,756,3382019Assets 2020: $5,133,706Liabilities 2020: $61,805Net Assets 2020: $5,071,9012020Assets 2021: $5,338,873Liabilities 2021: $66,571Net Assets 2021: $5,272,3022021Assets 2022: $4,601,024Liabilities 2022: $62,696Net Assets 2022: $4,538,3282022Assets 2023: $4,740,188Liabilities 2023: $52,471Net Assets 2023: $4,687,7172023Assets 2024: $4,802,409Liabilities 2024: $51,036Net Assets 2024: $4,751,3732024

Highlighted filing

2014

Assets$4,970,593
Liabilities$57,393
Net Assets$4,913,200
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,6692010Revenue 2011: $914,793Expenses 2011: $928,555Net Income 2011: -$13,7622011Expenses 2012: $893,3072012Revenue 2013: $1,040,262Expenses 2013: $952,851Net Income 2013: $87,4112013Revenue 2014: $1,344,370Expenses 2014: $1,002,020Net Income 2014: $342,3502014Revenue 2015: $1,024,862Expenses 2015: $1,021,960Net Income 2015: $2,9022015Revenue 2016: $1,302,135Expenses 2016: $1,082,920Net Income 2016: $219,2152016Revenue 2017: $1,007,681Expenses 2017: $1,125,713Net Income 2017: -$118,0322017Revenue 2018: $909,435Expenses 2018: $1,024,274Net Income 2018: -$114,8392018Revenue 2019: $873,178Expenses 2019: $1,074,642Net Income 2019: -$201,4642019Revenue 2020: $992,551Expenses 2020: $977,515Net Income 2020: $15,0362020Revenue 2021: $1,088,998Expenses 2021: $1,038,876Net Income 2021: $50,1222021Revenue 2022: $884,888Expenses 2022: $1,060,548Net Income 2022: -$175,6602022Revenue 2023: $938,358Expenses 2023: $1,018,211Net Income 2023: -$79,8532023Revenue 2024: $915,696Expenses 2024: $1,123,800Net Income 2024: -$208,1042024

Highlighted filing

2014

Revenue$1,344,370
Expenses$1,002,020
Net Income$342,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,601,617
Mission and Program Overview

Mission

To connect people, animals, and nature through education, conservation, and outdoor recreation, while fostering a respect for the environment.

Historical and agrarian connection to the community through education, conservative and outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,784,041$2,847,305▲ $63,264
Land, Buildings, and Equipment, Net$1,799,231$1,837,652▲ $38,421
Cash and Non-Interest-Bearing Accounts$122,240$123,757▲ $1,517
Savings and Temporary Cash Investments$102,109$92,995▼ $9,114
Accounts Receivable$25,297$40,575▲ $15,278
Other Notes and Loans Receivable, Net$29,279$21,295▼ $7,984
Prepaid Expenses and Deferred Charges$11,173$7,014▼ $4,159
Total Assets$4,874,738$4,970,593▲ $95,855
Other Assets Total$1,368--
Liabilities
Accounts Payable and Accrued Expenses$29,533$36,777▲ $7,244
Deferred Revenue$73,677$10,478▼ $63,199
Mortgage Notes Payable Secured by Investment Property$15,430$10,138▼ $5,292
Total Liabilities$118,640$57,393▼ $61,247
Net Assets / Fund Balance
Unrestricted Net Assets$4,694,634$4,810,069▲ $115,435
Temporarily Rstr Net Assets$28,900$66,695▲ $37,795
Permanently Rstr Net Assets$32,564$36,436▲ $3,872
Total Net Assets Fund Balance$4,756,098$4,913,200▲ $157,102
Total Liabilities and Net Assets / Fund Balance$4,874,738$4,970,593▲ $95,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,355$906,317$2,199,672
Land$435,000-$435,000
Equipment$109,297$251,805$361,102
Other Land Buildings-$1,000$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$61,464$116,630▲ $3,872$78,835$103,131
2013$29,606$44,375▲ $5,408$17,925$61,464
2012$72,649$57,273▲ $472$100,788$29,606
2011$56,497$15,600▲ $952$400$72,649
2010$15,000$56,497-$15,000$56,497
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Helen Van Der VoortPresident
Andrea LongDirector
Crystal Oaks CPADirector
Michelle TugadeDirector
Mollie BergDirector
Nancy StringhamDirector
Nancy StrohsahlDirector
Robert NieuwenhuizenDirector
EVE D'AMBRASecretary
Debra BeatriceTreasurer
Suzanne BattenfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,863
Program Service Revenue
$726,113
Investment Income
$377,957
Other Revenue
$60,437
All Other Contributions
$179,863
Change in Net Assets
$342,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,370
Revenue Not Reported on Form 990
$-177,938
Total Revenue per Audited Statements
$1,166,432
Total Revenue per Form 990
$1,344,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,941
Salaries, Compensation, and Employee Benefits$451,079
Total Fundraising Expense$51,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,792$33,035$16,517$330,344
Depreciation Depletion$107,650$5,851$3,510$117,011
All Other Expenses$28,740$15,489$21,248$65,477
Current Officers, Directors, Trustees, and Key Employees$46,479$5,468$2,734$54,681
Insurance$36,421$6,829$2,276$45,526
Payroll Taxes$28,523$3,599$1,435$33,557
Other Employee Benefits$23,003$2,544$1,515$27,062
Other Expenses$25,285--$25,285
Occupancy$21,084$2,481$1,240$24,805
Fees for Service Investment Mgmnt Fees-$17,784-$17,784
Office Expenses$9,003$1,059$530$10,592
Fees for Services Accounting-$9,950-$9,950
Travel$7,450--$7,450
Fees for Services Other-$5,465-$5,465
Pension Plan Contributions$4,620$462$353$5,435
Information Technology$4,014$472$236$4,722
Advertising$1,754$206$103$2,063
Conferences and Meetings-$1,158-$1,158
Fees for Services Legal-$611-$611
Total Functional Expenses$837,860$112,463$51,697$1,002,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,330
Expenses per Audited Statements$1,002,020
Total Expenses per Form 990$1,002,020
Expenses Not Reported on Form 990$7,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,513$47,513-$47,513
Total Events$47,513$47,513-$47,513
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
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 7A

“The existing board members prepare a slate of potential officers to be voted on by its members.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 prior to submission and approves or ratifies prior to submission.”

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

“Annual disclosure and review of relationships and approval by independent board members. Comparative pricing solicited by independent board members. Any unique transactions during the year follow disclosure and comparative pricing procedures, including abstention if relevant.”

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

“Use of comparative salary information through published salaries according to the web and professional resources. Salaries are reviewed and approved by the board.”

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

“Use of comparative salary information through published salaries according to the web and professional resources. Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Southlands Foundation
EIN
22-2515078
Address
5771 ROUTE 9 SOUTH, RHINEBECK, NY 12572

Signing Officer

Name
Helen Van Der Voort
Title
President
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Van Der Voort
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of horses 7,310 loss on disposal of horses -7,310”

Financial Statement Notes

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

“Loss on disposal of horses 7,310”

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

“Loss on disposal of horses 7,310”

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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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02784041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02847305
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01837652
IRS990/LandBldgEquipCostOrOtherBssAmt02996774
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07310
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01249937
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL AND AGRARIAN CONNECTION TO THE COMMUNITY THROUGH EDUCATION, CONSERVATIVE AND OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010138
IRS990/NetAssetsOrFundBalancesBOYAmt04756098
IRS990/NetAssetsOrFundBalancesEOYAmt04913200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0298730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047513
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06462
IRS990/NetUnrlzdGainsLossesInvstAmt0-185248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01240
IRS990/OccupancyGrp/ManagementAndGeneralAmt02481
IRS990/OccupancyGrp/ProgramServicesAmt021084
IRS990/OccupancyGrp/TotalAmt024805
IRS990/OfficeExpensesGrp/FundraisingAmt0530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/ProgramServicesAmt09003
IRS990/OfficeExpensesGrp/TotalAmt010592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01368
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027062
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS & FARRIERS
IRS990/OtherExpensesGrp/Desc2FACILITY SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc3AWAY SHOW EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0117581
IRS990/OtherExpensesGrp/ProgramServicesAmt165832
IRS990/OtherExpensesGrp/ProgramServicesAmt229629
IRS990/OtherExpensesGrp/ProgramServicesAmt325285
IRS990/OtherExpensesGrp/TotalAmt0117581
IRS990/OtherExpensesGrp/TotalAmt165832
IRS990/OtherExpensesGrp/TotalAmt229629
IRS990/OtherExpensesGrp/TotalAmt325285
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06462
IRS990/OtherRevenueTotalAmt06462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330344
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021295
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt028523
IRS990/PayrollTaxesGrp/TotalAmt033557
IRS990/PensionPlanContributionsGrp/FundraisingAmt0353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04620
IRS990/PensionPlanContributionsGrp/TotalAmt05435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07014
IRS990/PrincipalOfficerNm0HELEN VAN DER VOORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/BOARD/LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0211679
IRS990/PYOtherExpensesAmt0534345
IRS990/PYOtherRevenueAmt09542
IRS990/PYProgramServiceRevenueAmt0707276
IRS990/PYRevenuesLessExpensesAmt087411
IRS990/PYSalariesCompEmpBnftPaidAmt0418506
IRS990/PYTotalExpensesAmt0952851
IRS990/PYTotalRevenueAmt01040262
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06462
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092995
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01293355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02199672
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061464
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0116630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103131
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361102
IRS990ScheduleD/ExpensesNotReportedAmt07310
IRS990ScheduleD/ExpensesSubtotalAmt01002020
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-185248
IRS990ScheduleD/OtherExpensesIncludedAmt07310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherRevenueAmt07310
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-177938
IRS990ScheduleD/RevenueSubtotalAmt01344370
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF HORSES 7,310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF HORSES 7,310
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/TotalAcreageCnt0170.76
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01837652
IRS990ScheduleD/TotalEasementsCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,970,593
Liabilities
$57,393
Net assets
$4,913,200
Revenue
$1,344,370
Expenses
$1,002,020
Net income
$342,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.05$4.75$0.92$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.06$4.54$0.88$1.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.27$1.09$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$0.99$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.76$0.87$1.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.08$4.64$0.91$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.06$4.91$1.30$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.76$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$1.34$1.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.76$1.04$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.04$4.40$0.89
2011Summary only. Only limited summary data is available for this year.$4.35$0.53$3.82$0.91$0.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.05$4.05$0.87