Civic Intelligence

Genesee Land Trust Inc.

990 • Fiscal year 2015 • EIN 22-3033712

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 01, 2015

Organization Profilewww.geneseelandtrust.org
46 Prince StreetRochester, NY 14607

(585) 256-2130

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$50,959

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,675,999

Down $1,512 (-0.1%) from 2014

Net Assets

Up

$2,675,999

Up $9,021 (+0.3%) from 2014

Liabilities

Down

$0

Down $10,533 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin21st percentile

Revenue

Down

$334,755

Down $123,343 (-27%) from 2014

Expenses

Up

$352,459

Up $4,674 (+1.3%) from 2014

Net Income

Down

-$17,704

Down $128,017 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,070,146Liabilities 2011: $151,396Net Assets 2011: $1,918,7502011Assets 2012: $2,427,130Liabilities 2012: $152,385Net Assets 2012: $2,274,7452012Assets 2013: $2,502,825Liabilities 2013: $1,010Net Assets 2013: $2,501,8152013Assets 2014: $2,677,511Liabilities 2014: $10,533Net Assets 2014: $2,666,9782014Assets 2015: $2,675,999Liabilities 2015: $0Net Assets 2015: $2,675,9992015Assets 2016: $3,930,955Liabilities 2016: $39,833Net Assets 2016: $3,891,1222016Assets 2017: $4,038,842Liabilities 2017: $12,114Net Assets 2017: $4,026,7282017Assets 2018: $4,256,894Liabilities 2018: $1,737Net Assets 2018: $4,255,1572018Assets 2019: $4,574,425Liabilities 2019: $7,259Net Assets 2019: $4,567,1662019Assets 2020: $4,856,744Liabilities 2020: $5,267Net Assets 2020: $4,851,4772020Assets 2021: $5,656,670Liabilities 2021: $83,401Net Assets 2021: $5,573,2692021Assets 2022: $6,341,746Liabilities 2022: $88,328Net Assets 2022: $6,253,4182022Assets 2023: $6,915,213Liabilities 2023: $201,574Net Assets 2023: $6,713,6392023Assets 2024: $10,686,909Liabilities 2024: $195,814Net Assets 2024: $10,491,0952024Assets 2025: $9,432,196Liabilities 2025: $135,966Net Assets 2025: $9,296,2302025

Highlighted filing

2015

Assets$2,675,999
Liabilities$0
Net Assets$2,675,999
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $286,4292011Expenses 2012: $287,0892012Expenses 2013: $289,1522013Revenue 2014: $458,098Expenses 2014: $347,785Net Income 2014: $110,3132014Revenue 2015: $334,755Expenses 2015: $352,459Net Income 2015: -$17,7042015Revenue 2016: $1,795,330Expenses 2016: $563,519Net Income 2016: $1,231,8112016Revenue 2017: $787,567Expenses 2017: $716,483Net Income 2017: $71,0842017Revenue 2018: $654,953Expenses 2018: $484,772Net Income 2018: $170,1812018Revenue 2019: $1,052,608Expenses 2019: $735,750Net Income 2019: $316,8582019Revenue 2020: $2,005,225Expenses 2020: $1,653,761Net Income 2020: $351,4642020Revenue 2021: $1,155,473Expenses 2021: $639,325Net Income 2021: $516,1482021Revenue 2022: $3,145,065Expenses 2022: $2,445,878Net Income 2022: $699,1872022Revenue 2023: $4,368,979Expenses 2023: $3,845,837Net Income 2023: $523,1422023Revenue 2024: $6,949,927Expenses 2024: $3,243,678Net Income 2024: $3,706,2492024Revenue 2025: $6,297,565Expenses 2025: $7,498,916Net Income 2025: -$1,201,3512025

Highlighted filing

2015

Revenue$334,755
Expenses$352,459
Net Income-$17,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$340,204
Mission and Program Overview

Mission

Genesee Land Trust preserves and protects natural lands and waterways that enhance the quality of life in the Greater Rochester region - providing wildlife habitat, locally grown food, and connections to nature.

Genesee Land Trust preserves and protects natural lands and waterways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$528,680$546,023▲ $17,343
Savings and Temporary Cash Investments$474,787$409,914▼ $64,873
Cash and Non-Interest-Bearing Accounts$337,854$307,446▼ $30,408
Land, Buildings, and Equipment, Net$11,540$94,955▲ $83,415
Pledges and Grants Receivable$19,162$7,173▼ $11,989
Total Assets$2,677,511$2,675,999▼ $1,512
Other Assets Total$1,305,488$1,310,488▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$10,533--
Total Liabilities$10,533$0▼ $10,533
Net Assets / Fund Balance
Unrestricted Net Assets$2,030,532$2,236,696▲ $206,164
Temporarily Rstr Net Assets$636,446$439,303▼ $197,143
Total Net Assets Fund Balance$2,666,978$2,675,999▲ $9,021
Total Liabilities and Net Assets / Fund Balance$2,677,511$2,675,999▼ $1,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,002$4,526$90,528
Equipment$8,953$15,717$24,670
Other Assets Org$5,739--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay MillsExecutive DirectorFT$49,429$1,530$50,959

Board Members and Trustees

NameTitle
George ParkerPresident
Erin CabralVice-President
Allen HandelmanDirector
Ann StevensDirector
Bill SchwappacherDirector
Cenie CafarelliDirector
Diane CassDirector
Ed DohertyDirector
Jeffrey HoughDirector
Jill CiceroDirector
Mary HadleyDirector
Matt BelangerDirector
Nancy Goodman TorpeyDirector
Robert KrausDirector
Roger CassDirector
Scott ForsythDirector
Thomas FreyDirector
Udo FehnDirector
Merri-Lou McKeeverSecretary
James CurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,576
Program Service Revenue
$9,903
Investment Income
$2,852
Other Revenue
$424
All Other Contributions
$246,716
Change in Net Assets
$-17,704

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
Other Non Cash Contri Table1$27,149Sale
Total Noncash Contributions1$27,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,824
Revenue Not Reported on Financial Statements
$-3,069
Revenue Not Reported on Form 990
$62,399
Other Revenue Adjustments
$-3,069
Total Revenue per Audited Statements
$400,223
Total Revenue per Form 990
$334,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,092
Other Expenses$138,367
Total Fundraising Expense$39,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,781$6,500$19,882$141,163
Current Officers, Directors, Trustees, and Key Employees$26,272$21,017$5,254$52,543
Fees for Services Other$1,063$21,806-$22,869
Office Expenses$11,625$5,892$1,659$19,176
Occupancy$13,221$2,833$2,633$18,687
Payroll Taxes$11,926$1,584$2,099$15,609
Other Expenses$12,105$424$5,282$12,105
All Other Expenses-$7,979$2,261$10,240
Conferences and Meetings$5,743$1,997-$7,740
Depreciation Depletion$4,526$2,499-$7,025
Information Technology$6,427--$6,427
Insurance$5,113$1,273-$6,386
Other Employee Benefits$2,916$559$519$3,994
Pension Plan Contributions$392$313$78$783
Total Functional Expenses$238,116$74,676$39,667$352,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,202
Expenses per Audited Statements$352,459
Total Expenses per Form 990$352,459
Expenses Not Reported on Form 990$38,743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,992
Fundraising Gross Income$2,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,328$2,055$1,412$643
Total Events$18,328$2,055$3,992$-1,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Roger Cass and Diane Cass have a family relationship.”

Form 990, Part VI, Section B, line 11

“The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee.”

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

“The policy is signed once a year and reviewed every July. The executive committee will review potential conflicts. If it is decided that a conflict does not exist it will be discussed with the rest of the board how the decision was reached.”

Form 990, Part VI, Section B, line 15A

“Compensation of the Executive Director is determined by the executive committee and approved as part of the budgeting process. Line 15b: There are no other compensated key employees.”

Form 990, Part VI, Section C, line 19

“The Organizations governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Genesee Land Trust Inc
EIN
22-3033712
Phone
5852562130
Address
46 Prince Street, Rochester, NY 14607

Signing Officer

Name
George Parker
Title
President
Phone
5852562130
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Parker
Formed
1989
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
250

Preparer

Firm
Heveron & Company CPAs
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part II, Line 5:

“The organization must monitor that the usage of the underlying property is in accordance with the easement provisions. In the event that these provisions are not enforced, the organization could be subject to challenge by state and federal agencies.”

Part II, Line 9:

“Nineteen conservation easements have been donated, transferred, or purchased by the Organization. Each of these easements is recorded as a Property held for Preservation, with a carrying value of $1 each. Any additional costs associated with receipt of the easements were expensed as incurred.”

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended March 31, 2012 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Part XI, Line 4B - Other Adjustments:

“Plant Sale Expense -1,457. Direct Fundraising Expenses -1,612.”

Part XII, Line 2D - Other Adjustments:

“Plant Sale Expense 1,457. Direct Fundraising Expenses 1,612.”

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IRS990/Desc0Educational outreach programs, including publication of quarterly newsletter, guided natural history hikes and lectures, presentations on conservation and ecological needs of region, participation in open space seminars, presentations and working groups, manage and steward nature preserves for educational and public access and conservation easements for conservation purposes, and acquisitions of properties and development rights for preservation as natural habitats and working lands in Greater Rochester, New York region.The program is primarily supported by contributions.
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IRS990/Form990PartVIISectionAGrp/PersonNm0George Parker
IRS990/Form990PartVIISectionAGrp/PersonNm1Erin Cabral
IRS990/Form990PartVIISectionAGrp/PersonNm2James Curley
IRS990/Form990PartVIISectionAGrp/PersonNm3Merri-Lou McKeever
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Belanger
IRS990/Form990PartVIISectionAGrp/PersonNm5Cenie Cafarelli
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Cass
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Cass
IRS990/Form990PartVIISectionAGrp/PersonNm8Jill Cicero
IRS990/Form990PartVIISectionAGrp/PersonNm9Ed Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm10Udo Fehn
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Forsyth
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Frey
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm14Allen Handelman
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeffrey Hough
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Kraus
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Schwappacher
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm19Nancy Goodman Torpey
IRS990/Form990PartVIISectionAGrp/PersonNm20Gay Mills
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016273
IRS990/FundraisingDirectExpensesAmt03992
IRS990/FundraisingGrossIncomeAmt02055
IRS990/GainOrLossGrp/OtherAmt01807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03264
IRS990/GrossReceiptsAmt0340204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06427
IRS990/InformationTechnologyGrp/TotalAmt06427
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt05113
IRS990/InsuranceGrp/TotalAmt06386
IRS990/InvestmentIncomeGrp/ExclusionAmt01045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0528680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0546023
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094955
IRS990/LandBldgEquipCostOrOtherBssAmt0115198
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058587
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Genesee Land Trust preserves and protects natural lands and waterways that enhance the quality of life in the Greater Rochester region - providing wildlife habitat, locally grown food, and connections to nature.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02666978
IRS990/NetAssetsOrFundBalancesEOYAmt02675999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026725
IRS990/NoncashContributionsAmt027149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02633
IRS990/OccupancyGrp/ManagementAndGeneralAmt02833
IRS990/OccupancyGrp/ProgramServicesAmt013221
IRS990/OccupancyGrp/TotalAmt018687
IRS990/OfficeExpensesGrp/FundraisingAmt01659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05892
IRS990/OfficeExpensesGrp/ProgramServicesAmt011625
IRS990/OfficeExpensesGrp/TotalAmt019176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01305488
IRS990/OtherAssetsTotalGrp/EOYAmt01310488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03994
IRS990/OtherExpensesGrp/Desc0Land Aquisition Costs
IRS990/OtherExpensesGrp/Desc1Newsletters and Communi
IRS990/OtherExpensesGrp/Desc2Land Management Costs
IRS990/OtherExpensesGrp/FundraisingAmt05282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ProgramServicesAmt014800
IRS990/OtherExpensesGrp/ProgramServicesAmt17206
IRS990/OtherExpensesGrp/ProgramServicesAmt212105
IRS990/OtherExpensesGrp/TotalAmt014800
IRS990/OtherExpensesGrp/TotalAmt112912
IRS990/OtherExpensesGrp/TotalAmt212105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02361
IRS990/OtherRevenueTotalAmt02361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01584
IRS990/PayrollTaxesGrp/ProgramServicesAmt011926
IRS990/PayrollTaxesGrp/TotalAmt015609
IRS990/PensionPlanContributionsGrp/FundraisingAmt078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0392
IRS990/PensionPlanContributionsGrp/TotalAmt0783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0George Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Habitat Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03756
IRS990/PYOtherExpensesAmt0140503
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt011795
IRS990/PYRevenuesLessExpensesAmt0110313
IRS990/PYSalariesCompEmpBnftPaidAmt0204282
IRS990/PYTotalExpensesAmt0347785
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0458098
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income from Related Activites Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0990950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02494384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03190

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,999
Liabilities
$0
Net assets
$2,675,999
Revenue
$334,755
Expenses
$352,459
Net income
-$17,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$0.14$9.30$6.30$7.50$1.20
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.20$10.5$6.95$3.24$3.71
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.20$6.71$4.37$3.85$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.09$6.25$3.15$2.45$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.57$1.16$0.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$2.01$1.65$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.57$1.05$0.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.65$0.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$1.80$0.56$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.46$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.15$2.27$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.15$1.92$0.29