Civic Intelligence

Genesee Land Trust Inc.

990 • Fiscal year 2016 • EIN 22-3033712

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$69,951

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

436%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,930,955

Up $1,254,956 (+47%) from 2015

Net Assets

Up

$3,891,122

Up $1,215,123 (+45%) from 2015

Liabilities

Up

$39,833

Up $39,833 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$1,795,330

Up $1,460,575 (+436%) from 2015

Expenses

Up

$563,519

Up $211,060 (+60%) from 2015

Net Income

Up

$1,231,811

Up $1,249,515 (+7058%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$3,930,955
Liabilities$39,833
Net Assets$3,891,122
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$1,795,330
Expenses$563,519
Net Income$1,231,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,803,408
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$546,023$519,365▼ $26,658
Cash and Non-Interest-Bearing Accounts$307,446$292,729▼ $14,717
Savings and Temporary Cash Investments$409,914$211,665▼ $198,249
Land, Buildings, and Equipment, Net$94,955$84,718▼ $10,237
Pledges and Grants Receivable$7,173$41,628▲ $34,455
Total Assets$2,675,999$3,930,955▲ $1,254,956
Other Assets Total$1,310,488$2,780,850▲ $1,470,362
Liabilities
Mortgage Notes Payable Secured by Investment Property-$38,333-
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$0$39,833▲ $39,833
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,696$3,460,460▲ $1,223,764
Temporarily Rstr Net Assets$439,303$430,662▼ $8,641
Total Net Assets Fund Balance$2,675,999$3,891,122▲ $1,215,123
Total Liabilities and Net Assets / Fund Balance$2,675,999$3,930,955▲ $1,254,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,101$18,427$90,528
Equipment$12,617$13,579$26,196
Other Assets Org$2,780,850--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay MillsExecutive DirectorFT$67,912$2,039$69,951

Board Members and Trustees

NameTitle
George ParkerPresident
Erin CabralVice-President
Allen HandelmanDirector
Ann StevensDirector
Bill SchwappacherDirector
Cenie CafarelliDirector
Diane CassDirector
Ed DohertyDirector
Jean McCrearyDirector
Jeffrey HoughDirector
Jill CiceroDirector
Luis BurgosDirector
Mary HadleyDirector
Matt BelangerDirector
Robert KrausDirector
Roger CassDirector
Scott ForsythDirector
Simeon BanisterDirector
Thomas FreyDirector
Udo FehnDirector
Merri-Lou McKeeverSecretary
John RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,611
Program Service Revenue
$16,357
Investment Income
$4,018
Other Revenue
$-1,656
All Other Contributions
$1,584,049
Change in Net Assets
$1,231,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$891,100Appraisal
Total Noncash Contributions3$891,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,102
Revenue Not Reported on Financial Statements
$-1,772
Revenue Not Reported on Form 990
$40,667
Other Revenue Adjustments
$-1,772
Total Revenue per Audited Statements
$1,837,769
Total Revenue per Form 990
$1,795,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,927
Salaries, Compensation, and Employee Benefits$257,592
Total Fundraising Expense$43,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,590$4,760$22,867$160,217
Current Officers, Directors, Trustees, and Key Employees$35,001$28,000$7,000$70,001
Fees for Services Other$13,230$14,148-$27,378
Office Expenses$20,355$3,874$1,557$25,786
Payroll Taxes$15,101$1,745$2,648$19,494
Occupancy$13,570$2,908$2,908$19,386
Other Expenses$16,481--$16,481
Advertising$10,063$3,476$2,538$16,077
All Other Expenses$3,112$5,810$3,162$12,084
Depreciation Depletion$9,053$2,710-$11,763
Conferences and Meetings$7,966$545-$8,511
Information Technology-$8,198-$8,198
Insurance$5,342$1,273-$6,615
Other Employee Benefits$4,477$859$797$6,133
Pension Plan Contributions$873$699$175$1,747
Fees for Services Lobbying$136--$136
Total Functional Expenses$440,862$79,005$43,652$563,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,646
Expenses per Audited Statements$563,519
Total Expenses per Form 990$563,519
Expenses Not Reported on Form 990$59,127
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,306
Fundraising Gross Income$4,650
Professional Fundraising Fees$0
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 Organization's 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
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Parker
Formed
1989
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
250

Preparer

Firm
Heveron & Company CPAs PLLC
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:

“Twenty 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 XI, Line 4B - Other Adjustments:

“Plant Sale Expense -1,772.”

Part XII, Line 2D - Other Adjustments:

“Plant Sale Expense 1,772.”

Raw XML AppendixShowing 400 of 603 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.

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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/PersonNm1Erin Cabral
IRS990/Form990PartVIISectionAGrp/PersonNm2John Richardson
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/PersonNm19Simeon Banister
IRS990/Form990PartVIISectionAGrp/PersonNm20Luis Burgos
IRS990/Form990PartVIISectionAGrp/PersonNm21Jean McCreary
IRS990/Form990PartVIISectionAGrp/PersonNm22Gay Mills
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08362
IRS990/FundraisingDirectExpensesAmt06306
IRS990/FundraisingGrossIncomeAmt04650
IRS990/GainOrLossGrp/OtherAmt02267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0136051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04039
IRS990/GrossReceiptsAmt01803408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08198
IRS990/InformationTechnologyGrp/TotalAmt08198
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt05342
IRS990/InsuranceGrp/TotalAmt06615
IRS990/InvestmentIncomeGrp/ExclusionAmt01751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0546023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519365
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084718
IRS990/LandBldgEquipCostOrOtherBssAmt0116724
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01772
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt048149
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt038333
IRS990/NetAssetsOrFundBalancesBOYAmt02675999
IRS990/NetAssetsOrFundBalancesEOYAmt03891122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16688
IRS990/NoncashContributionsAmt0891100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02908
IRS990/OccupancyGrp/ManagementAndGeneralAmt02908
IRS990/OccupancyGrp/ProgramServicesAmt013570
IRS990/OccupancyGrp/TotalAmt019386
IRS990/OfficeExpensesGrp/FundraisingAmt01557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OfficeExpensesGrp/ProgramServicesAmt020355
IRS990/OfficeExpensesGrp/TotalAmt025786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01310488
IRS990/OtherAssetsTotalGrp/EOYAmt02780850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06133
IRS990/OtherExpensesGrp/Desc0Land Aquisition Costs
IRS990/OtherExpensesGrp/Desc1Land Management Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0153512
IRS990/OtherExpensesGrp/ProgramServicesAmt116481
IRS990/OtherExpensesGrp/TotalAmt0153512
IRS990/OtherExpensesGrp/TotalAmt116481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt015101
IRS990/PayrollTaxesGrp/TotalAmt019494
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0873
IRS990/PensionPlanContributionsGrp/TotalAmt01747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0George Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Habitat Tours
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02852
IRS990/PYOtherExpensesAmt0138367
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt09903
IRS990/PYRevenuesLessExpensesAmt0-17704
IRS990/PYSalariesCompEmpBnftPaidAmt0214092
IRS990/PYTotalExpensesAmt0352459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334755
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01231811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01780331

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,930,955
Liabilities
$39,833
Net assets
$3,891,122
Revenue
$1,795,330
Expenses
$563,519
Net income
$1,231,811
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