Civic Intelligence

Franklin Land Trust Inc.

990 • Fiscal year 2013 • EIN 22-2744488

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileFRANKLINLANDTRUST.ORG
679A Mohawk Trail01370
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

227%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,054,047

Up $3,508,405 (+227%) from 2012

Net Assets

Up

$1,552,569

Up $553,451 (+55%) from 2012

Liabilities

Up

$3,501,478

Up $2,954,954 (+541%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$585,997

Up $22,593 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,084,336Liabilities 2010: $2,162,622Net Assets 2010: $921,7142010Assets 2011: $3,167,180Liabilities 2011: $2,326,603Net Assets 2011: $840,5772011Assets 2012: $1,545,642Liabilities 2012: $546,524Net Assets 2012: $999,1182012Assets 2013: $5,054,047Liabilities 2013: $3,501,478Net Assets 2013: $1,552,5692013Assets 2014: $2,463,121Liabilities 2014: $714,998Net Assets 2014: $1,748,1232014Assets 2015: $2,807,404Liabilities 2015: $1,055,020Net Assets 2015: $1,752,3842015Assets 2016: $2,585,780Liabilities 2016: $437,599Net Assets 2016: $2,148,1812016Assets 2017: $3,459,182Liabilities 2017: $746,963Net Assets 2017: $2,712,2192017Assets 2018: $3,282,905Liabilities 2018: $341,469Net Assets 2018: $2,941,4362018Assets 2019: $3,566,022Liabilities 2019: $44,223Net Assets 2019: $3,521,7992019Assets 2020: $3,721,002Liabilities 2020: $173,769Net Assets 2020: $3,547,2332020Assets 2021: $4,674,922Liabilities 2021: $716,924Net Assets 2021: $3,957,9982021Assets 2022: $4,869,616Liabilities 2022: $198,593Net Assets 2022: $4,671,0232022Assets 2023: $5,957,881Liabilities 2023: $332,973Net Assets 2023: $5,624,9082023Assets 2024: $6,388,223Liabilities 2024: $492,102Net Assets 2024: $5,896,1212024Assets 2025: $5,966,094Liabilities 2025: $336,818Net Assets 2025: $5,629,2762025

Highlighted filing

2013

Assets$5,054,047
Liabilities$3,501,478
Net Assets$1,552,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $549,0022010Expenses 2011: $562,0072011Expenses 2012: $563,4042012Expenses 2013: $585,9972013Revenue 2014: $1,025,379Expenses 2014: $829,825Net Income 2014: $195,5542014Revenue 2015: $796,172Expenses 2015: $791,911Net Income 2015: $4,2612015Revenue 2016: $1,122,895Expenses 2016: $727,098Net Income 2016: $395,7972016Revenue 2017: $1,269,499Expenses 2017: $969,733Net Income 2017: $299,7662017Revenue 2018: $1,295,764Expenses 2018: $1,103,163Net Income 2018: $192,6012018Revenue 2019: $1,679,129Expenses 2019: $1,153,300Net Income 2019: $525,8292019Revenue 2020: $931,252Expenses 2020: $903,248Net Income 2020: $28,0042020Revenue 2021: $1,987,684Expenses 2021: $1,664,141Net Income 2021: $323,5432021Revenue 2022: $1,846,264Expenses 2022: $948,931Net Income 2022: $897,3332022Revenue 2023: $1,632,048Expenses 2023: $796,729Net Income 2023: $835,3192023Revenue 2024: $1,350,448Expenses 2024: $1,264,009Net Income 2024: $86,4392024Revenue 2025: $1,167,811Expenses 2025: $1,610,168Net Income 2025: -$442,3572025

Highlighted filing

2013

Revenue-
Expenses$585,997
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,183,337
Mission and Program Overview

Mission

The franklin land trust works to conserve farms, forests, wildlands, and other natural resources significant to the quality of the environment, economy and rural character of western massachusetts.

Filing and Contact Details

Filer

EIN
22-2744488
Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY038506
IRS990/AccountsPayableAccruedExpenses/EOY041618
IRS990/AccountsReceivable/BOY015385
IRS990/AccountsReceivable/EOY02433353
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LAND PRESERVATION
IRS990/AddressPrincipalOfficerUS/AddressLine10679A MOHAWK TRAIL
IRS990/AddressPrincipalOfficerUS/City0SHELBURNE FALLS
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001370
IRS990/Advertising/Fundraising03729
IRS990/Advertising/ProgramServices09958
IRS990/Advertising/Total013687
IRS990/AllOtherContributions0965203
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0112546
IRS990/CashNonInterestBearing/EOY0115763
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018750
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03750
IRS990/CompCurrentOfficersDirectors/ProgramServices052500
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01577
IRS990/ConferencesMeetings/ManagementAndGeneral0573
IRS990/ConferencesMeetings/ProgramServices012183
IRS990/ConferencesMeetings/Total014333
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0965203
IRS990/ContributionsGrantsPriorYear0614735
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY086215
IRS990/DeferredRevenue/EOY01107679
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0277
IRS990/DepreciationDepletion/ManagementAndGeneral0308
IRS990/DepreciationDepletion/ProgramServices01587
IRS990/DepreciationDepletion/Total02172
IRS990/DescribedIn501C301
IRS990/Description0DURING THE FISCAL YEAR OF 2013, THE FRANKLIN LAND TRUST ASSISTED IN THE PROTECTION OF 19 PROPERTIES TOTALING 1,551 ACRES. AS OF THE END OF THE FISCAL YEAR 2013, THE FRANKLIN LAND TRUST HAS COMPLETED 333 PROJECTS, TOTALING 26,595 ACRES IN 29 TOWNS THROUGHOUT WESTERN MASSACHUSETTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0324007
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/Total011000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0COHN CHARLES
IRS990/Form990PartVIISectionA/NamePerson1LUCK TOM
IRS990/Form990PartVIISectionA/NamePerson2COOPER PAUL
IRS990/Form990PartVIISectionA/NamePerson3COLI NORMA
IRS990/Form990PartVIISectionA/NamePerson4ALLEN MARK
IRS990/Form990PartVIISectionA/NamePerson5BORTON ANTHONY
IRS990/Form990PartVIISectionA/NamePerson6CARR JAN
IRS990/Form990PartVIISectionA/NamePerson7COFFIN CRIS
IRS990/Form990PartVIISectionA/NamePerson8COLER NINA
IRS990/Form990PartVIISectionA/NamePerson9DONNELLY RUAH
IRS990/Form990PartVIISectionA/NamePerson10MCCUSKER MICHAEL
IRS990/Form990PartVIISectionA/NamePerson11MOLENAAR JAAP
IRS990/Form990PartVIISectionA/NamePerson12SILLIN ELIZABETH
IRS990/Form990PartVIISectionA/NamePerson13SWEDLUND ALAN
IRS990/Form990PartVIISectionA/NamePerson14HUBBARD RICHARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1472377
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses043889
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0142453
IRS990/GrossReceipts01183337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount06355
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn06355
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0521
IRS990/Insurance/ManagementAndGeneral0521
IRS990/Insurance/ProgramServices04165
IRS990/Insurance/Total05207
IRS990/Interest/ProgramServices01123
IRS990/Interest/Total01123
IRS990/InvestmentIncomeCurrentYear06355
IRS990/InvestmentIncomePriorYear014459
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY085338
IRS990/InvestmentsPubTradedSecurities/EOY0135389
IRS990/LandBldgEquipmentAccumDeprec034942
IRS990/LandBuildingsEquipmentBasis01880787
IRS990/LandBuildingsEquipmentBasisNet/BOY0742015
IRS990/LandBuildingsEquipmentBasisNet/EOY01845845
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FRANKLIN LAND TRUST WORKS WITH LANDOWNERS AND COMMUNITIES TO PROTECT THE FARMS, FORESTS AND OTHER NATURAL RESOURCES SIGNIFICANT TO THE ENVIRONMENTAL QUALITY, ECONOMY AND RURAL CHARACTER OF OUR REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0366001
IRS990/MortNotesPyblSecuredInvestProp/EOY02284031
IRS990/NameOfPrincipalOfficerPerson0RICHARD K HUBBARD
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0999118
IRS990/NetAssetsOrFundBalancesEOY01552569
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount098564
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn098564
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions056000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04000
IRS990/Occupancy/ManagementAndGeneral01333
IRS990/Occupancy/ProgramServices06667
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/Fundraising09789
IRS990/OfficeExpenses/ManagementAndGeneral03323
IRS990/OfficeExpenses/ProgramServices020118
IRS990/OfficeExpenses/Total033230
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0162512
IRS990/OtherAssetsTotal/EOY083936
IRS990/OtherEmployeeBenefits/Fundraising03773
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05752
IRS990/OtherEmployeeBenefits/ProgramServices010490
IRS990/OtherEmployeeBenefits/Total020015
IRS990/OtherExpensePriorYear0155166
IRS990/OtherExpensesCurrentYear0126772
IRS990/OtherExpenses/Description0DIRECT PROJECT EXPENSES
IRS990/OtherExpenses/Description1STEWARDSHIP
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2177
IRS990/OtherExpenses/Fundraising3140
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3827
IRS990/OtherExpenses/ProgramServices020091
IRS990/OtherExpenses/ProgramServices19283
IRS990/OtherExpenses/ProgramServices23358
IRS990/OtherExpenses/ProgramServices3144
IRS990/OtherExpenses/Total020091
IRS990/OtherExpenses/Total19283
IRS990/OtherExpenses/Total23535
IRS990/OtherExpenses/Total31111
IRS990/OtherLiabilities/BOY055802
IRS990/OtherLiabilities/EOY068150
IRS990/OtherNotesLoansReceivableNet/BOY020102
IRS990/OtherNotesLoansReceivableNet/EOY06150
IRS990/OtherRevenueCurrentYear0152190
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome053626
IRS990/OtherRevenueMisc/TotalRevenueColumn053626
IRS990/OtherRevenuePriorYear074428
IRS990/OtherSalariesAndWages/Fundraising0127224
IRS990/OtherSalariesAndWages/ManagementAndGeneral047290
IRS990/OtherSalariesAndWages/ProgramServices0157115
IRS990/OtherSalariesAndWages/Total0331629
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010426
IRS990/PayrollTaxes/ManagementAndGeneral06930
IRS990/PayrollTaxes/ProgramServices015225
IRS990/PayrollTaxes/Total032581
IRS990/PledgesAndGrantsReceivable/BOY031750
IRS990/PledgesAndGrantsReceivable/EOY0150900
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY015700
IRS990/ProgramServiceRevenue/Description0STEWARDSHIP
IRS990/ProgramServiceRevenuePriorYear017321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015700
IRS990/ProgramServiceRevenue/TotalRevenueColumn015700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0553451
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue069326
IRS990/RevenuesLessExpensesCY0553451
IRS990/RevenuesLessExpensesPriorYear0157539
IRS990/SalariesEtcCurrentYear0459225
IRS990/SalariesEtcPriorYear0408238
IRS990/SavingsAndTempCashInvestments/BOY0375994
IRS990/SavingsAndTempCashInvestments/EOY0282711
IRS990ScheduleA/AmountsSubstContributorsTotal0773622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0965203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0614735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0382832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0401720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0401846
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02766336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017479
IRS990ScheduleA/GrossInvestmentIncome170/Total076606
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0290046
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0152190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year074428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years038242
IRS990ScheduleA/OtherIncome170/Total0264860
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74870
IRS990ScheduleA/PublicSupportTotal17001992714
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0965203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0614735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0382832
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0401720
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0401846
IRS990ScheduleA/Total170/Total02766336
IRS990ScheduleA/TotalSupport03107802
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02664
IRS990ScheduleD/Equipment/Depreciation034942
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037606
IRS990ScheduleD/ExpensesIncurredForEnforcement070879
IRS990ScheduleD/ExpensesNotRptdF990019838
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0585997
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation04368
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) FOR FISCAL YEARS 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9 RETIREMENT CREDIT ADJUSTMENT NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9 RETIREMENT CREDIT ADJUSTMENT NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 3:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01614557
IRS990ScheduleD/Land/OtherCostOrOtherBasis01614557
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded019838
IRS990ScheduleD/OtherLandBuildings/BookValue0228624
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0228624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,054,047
Liabilities
$3,501,478
Net assets
$1,552,569
Revenue
-
Expenses
$585,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.34$5.63$1.17$1.61$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.49$5.90$1.35$1.26$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.33$5.62$1.63$0.80$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.20$4.67$1.85$0.95$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.72$3.96$1.99$1.66$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.17$3.55$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.04$3.52$1.68$1.15$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.34$2.94$1.30$1.10$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.75$2.71$1.27$0.97$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.44$2.15$1.12$0.73$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.06$1.75$0.80$0.79$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.71$1.75$1.03$0.83$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.50$1.55$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.55$1.00$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.33$0.84$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.16$0.92$0.55