Civic Intelligence

Hunterdon Land Trust

990 • Fiscal year 2013 • EIN 22-3477465

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.HUNTERDONLANDTRUST.ORG

View Organization Page

111 Mine Street08822

(908) 237-4582

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,619,892

Down $155,764 (-5.6%) from 2012

Net Assets

Down

$2,462,334

Down $283,769 (-10%) from 2012

Liabilities

Up

$157,558

Up $128,005 (+433%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

$2,247,786

No earlier filing loaded for comparison.

Expenses

Up

$1,991,017

Up $1,215,507 (+157%) from 2012

Net Income

$256,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,566,779Liabilities 2011: $21,552Net Assets 2011: $2,545,2272011Assets 2012: $2,775,656Liabilities 2012: $29,553Net Assets 2012: $2,746,1032012Assets 2013: $2,619,892Liabilities 2013: $157,558Net Assets 2013: $2,462,3342013Assets 2014: $2,964,739Liabilities 2014: $384,247Net Assets 2014: $2,580,4922014Assets 2015: $3,090,531Liabilities 2015: $297,493Net Assets 2015: $2,793,0382015Assets 2016: $2,901,015Liabilities 2016: $32,003Net Assets 2016: $2,869,0122016Assets 2017: $3,018,593Liabilities 2017: $51,938Net Assets 2017: $2,966,6552017Assets 2018: $3,134,932Liabilities 2018: $60,883Net Assets 2018: $3,074,0492018Assets 2019: $3,328,007Liabilities 2019: $58,936Net Assets 2019: $3,269,0712019Assets 2020: $3,584,228Liabilities 2020: $144,970Net Assets 2020: $3,439,2582020Assets 2021: $3,955,856Liabilities 2021: $120,842Net Assets 2021: $3,835,0142021Assets 2022: $3,510,894Liabilities 2022: $51,911Net Assets 2022: $3,458,9832022Assets 2023: $3,797,655Liabilities 2023: $59,316Net Assets 2023: $3,738,3392023Assets 2024: $5,803,969Liabilities 2024: $214,074Net Assets 2024: $5,589,8952024Assets 2025: $6,698,892Liabilities 2025: $19,203Net Assets 2025: $6,679,6892025

Highlighted filing

2013

Assets$2,619,892
Liabilities$157,558
Net Assets$2,462,334
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,048,131Expenses 2011: $1,039,262Net Income 2011: $8,8692011Expenses 2012: $775,5102012Revenue 2013: $2,247,786Expenses 2013: $1,991,017Net Income 2013: $256,7692013Revenue 2014: $879,872Expenses 2014: $881,193Net Income 2014: -$1,3212014Revenue 2015: $1,064,756Expenses 2015: $846,624Net Income 2015: $218,1322015Revenue 2016: $689,593Expenses 2016: $638,419Net Income 2016: $51,1742016Revenue 2017: $404,825Expenses 2017: $353,420Net Income 2017: $51,4052017Revenue 2018: $835,219Expenses 2018: $724,838Net Income 2018: $110,3812018Revenue 2019: $1,429,544Expenses 2019: $1,229,309Net Income 2019: $200,2352019Revenue 2020: $1,083,711Expenses 2020: $882,753Net Income 2020: $200,9582020Revenue 2021: $1,508,478Expenses 2021: $1,189,396Net Income 2021: $319,0822021Revenue 2022: $2,007,412Expenses 2022: $2,252,179Net Income 2022: -$244,7672022Revenue 2023: $1,272,888Expenses 2023: $1,017,112Net Income 2023: $255,7762023Revenue 2024: $2,563,839Expenses 2024: $739,795Net Income 2024: $1,824,0442024Revenue 2025: $2,236,169Expenses 2025: $1,204,801Net Income 2025: $1,031,3682025

Highlighted filing

2013

Revenue$2,247,786
Expenses$1,991,017
Net Income$256,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,906,172
Mission and Program Overview

Mission

Hunterdon land trust's mission is fostering healthy ecosystems and communities in the hunterdon county region through permanent preservation of open space and farmland, stewardship of natural resources, and cultivation of the dvoor farm as a center for inspiration, education, and connection.

Assist in the permanent preservation and management of environmentally sensitive land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,902$1,857,830▲ $276,928
Investments Other Securities$215,567$500,377▲ $284,810
Savings and Temporary Cash Investments$632,690$173,582▼ $459,108
Accounts Receivable$39,477$83,004▲ $43,527
Prepaid Expenses and Deferred Charges$7,285$4,916▼ $2,369
Cash and Non-Interest-Bearing Accounts$299,726$172▼ $299,554
Total Assets$2,775,656$2,619,892▼ $155,764
Other Assets Total$9$11▲ $2
Liabilities
Deferred Revenue-$117,093-
Accounts Payable and Accrued Expenses$29,553$40,465▲ $10,912
Total Liabilities$29,553$157,558▲ $128,005
Net Assets / Fund Balance
Unrestricted Net Assets$2,591,963$2,313,757▼ $278,206
Temporarily Rstr Net Assets$154,140$148,577▼ $5,563
Total Net Assets Fund Balance$2,746,103$2,462,334▼ $283,769
Total Liabilities and Net Assets / Fund Balance$2,775,656$2,619,892▼ $155,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,469,763-$1,469,763
Leasehold Improvements$236,838$60,583$297,421
Buildings$131,154$73,446$204,600
Equipment$9,292$15,683$24,975
Other Land Buildings$10,783$9,375$20,158
Other Securities$356,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$177,363$6,000▲ $10,556-$181,623
2012$161,113$6,773▲ $9,477$0$177,363
2011$144,436$23,867▲ $1,409$8,599$161,113
2010$210,456$109,453▲ $708-$144,436
2009$210,169$150,593▲ $2,218-$210,456
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ron MonacoPresident
Julia TaylorVice President
Pat StoverTrustee
Peter CraigTrustee
Richard DoddsTrustee
Robert ReidTrustee
Lawrence LafevreSecretary
Neil GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,523
Program Service Revenue
$12,012
Investment Income
$37,056
Other Revenue
$52,195
All Other Contributions
$519,455
Change in Net Assets
$256,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,230
Total Revenue per Audited Statements
$2,257,016
Total Revenue per Form 990
$2,247,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,345
Salaries, Compensation, and Employee Benefits$379,672
Total Fundraising Expense$69,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,462$25,616$41,272$249,350
Current Officers, Directors, Trustees, and Key Employees$42,260$25,453$5,441$73,154
All Other Expenses$28,343$4,104$6,531$38,978
Payroll Taxes$20,436$4,633$4,251$29,320
Depreciation Depletion$17,039$2,400$3,419$22,858
Other Employee Benefits$14,442$3,274$3,004$20,720
Other Expenses$14,628$851$0$15,479
Insurance$9,058$1,872$618$11,548
Fees for Services Accounting$6,814$1,544$1,417$9,775
Office Expenses$5,495$1,401$1,286$8,182
Pension Plan Contributions$4,968$1,126$1,034$7,128
Travel$2,017$58$17$2,092
Advertising$1,097--$1,097
Conferences and Meetings$180$273-$453
Total Functional Expenses$1,847,795$73,818$69,404$1,991,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,007,307
Expenses per Audited Statements$1,991,017
Total Expenses per Form 990$1,991,017
Expenses Not Reported on Form 990$16,290
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 Gross Income$16,496
Fundraising Direct Expenses$5,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,496$16,496$5,102$11,394
Total Events$16,496$16,496$5,102$11,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“Finance and executive committee review the form 990, prior to the executive director or president signing and filing the return.”

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

“The organization provides vendor list to employees and board members on a yearly basis for review and identification of possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director receives an annual review to determine compensation increases by the board of directos.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-3477465
Phone
9082374582

Signing Officer

Name
Ron Monaco
Title
President
Phone
9082374582
Signed
2014-08-12

Organization Details

Principal Officer
Ron Monaco
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
130

Preparer

Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in grant accounting treatment -533,478.”

FORM 990, PART XII, LINE 2C:

“Same process as prior year”

Raw XML AppendixShowing 400 of 536 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/Desc0LAND PRESERVATION: HLT PRESERVES LAND TO PROTECT THE RURAL CHARACTER OF HUNTERDON COUNTY AND ENSURE CLEAN WATER, DIVERSE WILDLIFE, HEALTHY FOOD, SCENIC VIEWS, AND RECREATIONAL OPPORTUNITIES. HLT PROTECTS LAND BY ACQUIRING IT DIRECTLY FOR PRESERVATION PURPOSES, FACILITATING PROJECTS WITH PARTNERS, SUCH AS MUNICIPALITIES AND OTHER NONPROFIT ORGANIZATIONS, AND ESTABLISHING CONSERVATION AND AGRICULTURAL EASEMENTS ON PROPERTIES THAT WE MONITOR ANNUALLY. TO DATE, HLT HAS PRESERVED 7541 ACRES. OF THE TOTAL PRESERVED, HLT OWNS AND MANAGES 922 ACRES FOR THE PUBLIC TO ENJOY AND MONITORS 737 EASEMENT ACRES TO ENSURE PERMANENT PROTECTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/FundraisingAmt01286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt05495
IRS990/OfficeExpensesGrp/TotalAmt08182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09
IRS990/OtherAssetsTotalGrp/EOYAmt011
IRS990/OtherChangesInNetAssetsAmt0-533478
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020720
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1LAND PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21114
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3851
IRS990/OtherExpensesGrp/ProgramServicesAmt01370034
IRS990/OtherExpensesGrp/ProgramServicesAmt177550
IRS990/OtherExpensesGrp/ProgramServicesAmt250972
IRS990/OtherExpensesGrp/ProgramServicesAmt314628
IRS990/OtherExpensesGrp/TotalAmt01370034
IRS990/OtherExpensesGrp/TotalAmt177550
IRS990/OtherExpensesGrp/TotalAmt253299
IRS990/OtherExpensesGrp/TotalAmt315479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04633
IRS990/PayrollTaxesGrp/ProgramServicesAmt020436
IRS990/PayrollTaxesGrp/TotalAmt029320
IRS990/PensionPlanContributionsGrp/FundraisingAmt01034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04968
IRS990/PensionPlanContributionsGrp/TotalAmt07128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04916
IRS990/PrincipalOfficerNm0RON MONACO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11985
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: HLT STEWARDS BOTH NATURAL AND CULTURAL RESOURCES TO PROTECT THE INTEGRITY OF ECOLOGICAL SYSTEMS AND CONNECT THE PUBLIC TO OUR RURAL HERITAGE. AS A RESULT OF OUR NATURAL RESOURCE STEWARDSHIP EFFORTS, 922 ACRES OF PRESERVED LAND IS AVAILABLE FOR PUBLIC ENJOYMENT. ALL OF OUR PROPERTIES HAVE MANAGEMENT PLANS TO PRIORITIZE STEWARDSHIP ACTIVITIES SUCH AS INVASIVE SPECIES REMOVAL, SOIL CONSERVATION, PLANTINGS, AND WETLAND RESTORATION PROJECTS. THREE OF OUR PROPERTIES ALSO HAVE FOREST STEWARDSHIP PLANS TO IMPROVE THE COMPOSITION OF THE WOODLANDS THAT PROTECT WATER QUALITY AND SUPPORT DIVERSE NATIVE WILDLIFE POPULATIONS. HLT UTILIZES A CORPS OF VOLUNTEERS TO IMPLEMENT STEWARDSHIP PROJECTS AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THESE ACTIVITIES. HLT PROMOTES A STRONG CONNECTION TO OUR LOCAL AGRICULTURAL HERITAGE THROUGH STEWARDSHIP AND PROGRAMMING AT OUR HEADQUARTERS, THE HISTORIC DVOOR FARM. ACTIVITIES, INCLUDING STRUCTURAL REPAIRS, RESTORATION, AND MASTER PLANNING STRATEGICALLY PURSUE THE GOALS OF PRESERVING THE DVOOR FARM'S FEATURES OF HISTORICAL SIGNIFICANCE AND PROVIDING PROGRAMS ABOUT ITS PAST AND CURRENT RELEVANCE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169489
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SYSTEMS: HLT PROMOTES A STRONG RURAL ECONOMY BY ENABLING LOCAL PRODUCERS TO SELL DIRECTLY TO THE PUBLIC AT OUR WEEKLY FARMERS' MARKET. THE YEAR ROUND MARKET ATTRACTS APPROXIMATELY 800-1000 PEOPLE EACH MARKET DAY AND SUPPORTS BETWEEN 12-20 VENDORS WHILE PROVIDING EDUCATIONAL PROGRAMMING AND ENTERTAINMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010027
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013576
IRS990/PYOtherExpensesAmt0466400
IRS990/PYOtherRevenueAmt043876
IRS990/PYProgramServiceRevenueAmt012583
IRS990/PYRevenuesLessExpensesAmt0185560
IRS990/PYSalariesCompEmpBnftPaidAmt0309110
IRS990/PYTotalExpensesAmt0775510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02062298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03746676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09150636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt09150636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02062298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03746676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09150636
IRS990ScheduleA/TotalSupportAmt09384816
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012296
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0177363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0161113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0177363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0161113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0176181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0152524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02218
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016290
IRS990ScheduleD/DonatedServicesUseFcltsAmt016290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024975
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07025
IRS990ScheduleD/ExpensesNotReportedAmt016290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01991017
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/LandGrp/BookValueAmt01469763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01469763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010783

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619,892
Liabilities
$157,558
Net assets
$2,462,334
Revenue
$2,247,786
Expenses
$1,991,017
Net income
$256,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$2.24$1.20$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.21$5.59$2.56$0.74$1.82
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$1.27$1.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$2.01$2.25$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.12$3.84$1.51$1.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.44$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$0.84$0.72$0.11
2017Summary only. Only limited summary data is available for this year.$3.02$0.05$2.97$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.30$2.79$1.06$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.38$2.58$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$2.25$1.99$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.75$0.78
2011Summary only. Only limited summary data is available for this year.$2.57$0.02$2.55$1.05$1.04$0.01