Civic Intelligence

Pohoqualine Fish Association

990 • Fiscal year 2020 • EIN 23-0980833

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 12, 2021

Organization ProfileNONE

View Organization Page

CO Condon Omeara PO Box 524Valley Forge, PA 19481-0524

(610) 941-0888

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.39x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,155,633

Down $88,715 (-7.1%) from 2019

Net Assets

Down

$1,053,378

Down $55,204 (-5.0%) from 2019

Liabilities

Down

$102,255

Down $33,511 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$264,745

Down $120,849 (-31%) from 2019

Expenses

Up

$319,949

Up $8,419 (+2.7%) from 2019

Net Income

Down

-$55,204

Down $129,268 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,067,784Liabilities 2010: $63,362Net Assets 2010: $1,004,4222010Assets 2011: $1,096,844Liabilities 2011: $74,357Net Assets 2011: $1,022,4872011Assets 2012: $1,129,807Liabilities 2012: $79,391Net Assets 2012: $1,050,4162012Assets 2013: $1,175,029Liabilities 2013: $85,225Net Assets 2013: $1,089,8042013Assets 2014: $1,125,313Liabilities 2014: $90,899Net Assets 2014: $1,034,4142014Assets 2015: $1,079,172Liabilities 2015: $243,104Net Assets 2015: $836,0682015Assets 2016: $1,253,778Liabilities 2016: $320,930Net Assets 2016: $932,8482016Assets 2017: $1,236,919Liabilities 2017: $219,713Net Assets 2017: $1,017,2062017Assets 2018: $1,213,572Liabilities 2018: $179,054Net Assets 2018: $1,034,5182018Assets 2019: $1,244,348Liabilities 2019: $135,766Net Assets 2019: $1,108,5822019Assets 2020: $1,155,633Liabilities 2020: $102,255Net Assets 2020: $1,053,3782020Assets 2021: $1,178,921Liabilities 2021: $102,045Net Assets 2021: $1,076,8762021Assets 2022: $1,195,515Liabilities 2022: $122,719Net Assets 2022: $1,072,7962022Assets 2023: $1,239,149Liabilities 2023: $122,992Net Assets 2023: $1,116,1572023Assets 2025: $1,270,697Liabilities 2025: $101,174Net Assets 2025: $1,169,5232025

Highlighted filing

2020

Assets$1,155,633
Liabilities$102,255
Net Assets$1,053,378
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $314,2222010Expenses 2011: $320,1232011Expenses 2012: $317,8862012Expenses 2013: $326,7382013Revenue 2014: $312,061Expenses 2014: $367,451Net Income 2014: -$55,3902014Revenue 2015: $318,515Expenses 2015: $516,861Net Income 2015: -$198,3462015Revenue 2016: $570,147Expenses 2016: $473,367Net Income 2016: $96,7802016Revenue 2017: $395,974Expenses 2017: $311,616Net Income 2017: $84,3582017Revenue 2018: $342,474Expenses 2018: $325,162Net Income 2018: $17,3122018Revenue 2019: $385,594Expenses 2019: $311,530Net Income 2019: $74,0642019Revenue 2020: $264,745Expenses 2020: $319,949Net Income 2020: -$55,2042020Revenue 2021: $367,043Expenses 2021: $343,545Net Income 2021: $23,4982021Revenue 2022: $521,665Expenses 2022: $525,744Net Income 2022: -$4,0792022Revenue 2023: $645,436Expenses 2023: $589,575Net Income 2023: $55,8612023Revenue 2025: $606,578Expenses 2025: $602,779Net Income 2025: $3,7992025

Highlighted filing

2020

Revenue$264,745
Expenses$319,949
Net Income-$55,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$557,336
Mission and Program Overview

Mission

To promote the enjoyment of fishing for its members and stream preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,649$497,782▼ $213,867
Savings and Temporary Cash Investments$344,965$490,022▲ $145,057
Cash and Non-Interest-Bearing Accounts$143,155$73,259▼ $69,896
Prepaid Expenses and Deferred Charges$29,110$38,777▲ $9,667
Accounts Receivable$12,240$28,023▲ $15,783
Receivable From Disqualified Prsn-$24,737-
Inventories for Sale or Use$3,229$3,033▼ $196
Total Assets$1,244,348$1,155,633▼ $88,715
Liabilities
Deferred Revenue$68,770$76,600▲ $7,830
Other Liabilities$42,263$0▼ $42,263
Accounts Payable and Accrued Expenses$24,733$25,655▲ $922
Total Liabilities$135,766$102,255▼ $33,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,582$1,053,378▼ $55,204
Total Net Assets Fund Balance$1,108,582$1,053,378▼ $55,204
Total Liabilities and Net Assets / Fund Balance$1,244,348$1,155,633▼ $88,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,592$580,768$657,360
Land$374,486-$374,486
Other Land Buildings$46,704$216,048$262,752
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph C BrightPresident
Wayne YetterVice President
Alexander KerrDirector
Alfred W Putnam JrDirector
Benjamin F DupontDirector
David W Wood JrDirector
Edward P HardingDirector
Francis J LetoDirector
J David HuckerDirector
J Thomas MooreDirector
John D RollinsDirector
John a AffleckDirector
John a Terrill IiDirector
William R Greer MdDirector
Darrell DemossSecretary
William ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,745
Investment Income
$-80,776
Other Revenue
$-163,224
Change in Net Assets
$-55,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,906
Salaries, Compensation, and Employee Benefits$128,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,401--$107,401
Depreciation Depletion$31,814--$31,814
Fees for Services Accounting$19,192--$19,192
Other Expenses$15,128--$15,128
Payroll Taxes$10,634--$10,634
Pension Plan Contributions$10,008--$10,008
All Other Expenses$8,469--$8,469
Occupancy$516--$516
Total Functional Expenses$319,949$0$0$319,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$24,737-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions are reserved to members, as provided in the bylaws.”

Form 990, Part VI, Section A, Line 8B

“Meeting minutes are taken by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by key officers.”

Form 990, Part VI, Section B, Line 15B

“Salaries are reviewed by key officers annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not made available to the public.”

Part VI

“Q. 6 - the association has members”

Part VI

“Q. 7 - the members select the board of directors”

Part VI

“Q.11a - form 990 is reviewed by key officiers(3)”

Part VI

“Q. 15b - salaries are reviewed by key officers annually”

Part VI

“Q. 19 - governing documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Pohoqualine Fish Association
EIN
23-0980833
Phone
6109410888
Address
CO CONDON OMEARA PO BOX 524, VALLEY FORGE, PA 19481-0524

Signing Officer

Name
William Conrad
Title
Treasurer
Phone
6109410888
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conrad-treasurer
Formed
1894
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
PO BOX 524 VALLEY FORGE, VALLEY FORGE, PA 19481-0524
Preparer
Steven D Flick
Phone
6107835772
Raw XML AppendixShowing 400 of 473 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0516
IRS990/OccupancyGrp/TotalAmt0516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2STREAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt051468
IRS990/OtherExpensesGrp/ProgramServicesAmt137574
IRS990/OtherExpensesGrp/ProgramServicesAmt227745
IRS990/OtherExpensesGrp/ProgramServicesAmt315128
IRS990/OtherExpensesGrp/TotalAmt051468
IRS990/OtherExpensesGrp/TotalAmt137574
IRS990/OtherExpensesGrp/TotalAmt227745
IRS990/OtherExpensesGrp/TotalAmt315128
IRS990/OtherLiabilitiesGrp/BOYAmt042263
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01936
IRS990/OtherRevenueTotalAmt01936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010634
IRS990/PayrollTaxesGrp/TotalAmt010634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010008
IRS990/PensionPlanContributionsGrp/TotalAmt010008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038777
IRS990/PrincipalOfficerNm0WILLIAM CONRAD-TREASURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FISHING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575
IRS990/ProgSrvcAccomActy2Grp/Desc0LODGING
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD & BEVERAGE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015284
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06863
IRS990/PYOtherExpensesAmt0182089
IRS990/PYOtherRevenueAmt0-133093
IRS990/PYProgramServiceRevenueAmt0496540
IRS990/PYRevenuesLessExpensesAmt074064
IRS990/PYSalariesCompEmpBnftPaidAmt0129441
IRS990/PYTotalExpensesAmt0311530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385594
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt024737
IRS990/ReconcilationRevenueExpnssAmt0-55204
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657360
IRS990ScheduleD/LandGrp/BookValueAmt0374486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497782
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024737
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0UPPER MCMICHAEL CREEK CONSERVANCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS FOR 501C3 CONSERVANCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt024737
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE RESERVED TO MEMBERS, AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MINUTES ARE TAKEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY KEY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED BY KEY OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Q. 6 - THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Q. 7 - THE MEMBERS SELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Q.11A - FORM 990 IS REVIEWED BY KEY OFFICIERS(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Q. 15B - SALARIES ARE REVIEWED BY KEY OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Q. 19 - GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER MCMICHAEL CREEK CONSERVANCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0842405779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STREAM CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0303 BRENTFORD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAVERFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024737
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPPER MICMICHAEL CREEK CONSERVANCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,633
Liabilities
$102,255
Net assets
$1,053,378
Revenue
$264,745
Expenses
$319,949
Net income
-$55,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$0.61$0.60$0.00
2023Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.65$0.59$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.12$1.07$0.52$0.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.37$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$0.26$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.11$0.39$0.31$0.07
2018Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$0.34$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.40$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.32$0.93$0.57$0.47$0.10
2015Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$0.32$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.31$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.02$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.00$0.31
Peer Organizations

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