Civic Intelligence

Pohoqualine Fish Association

990 • Fiscal year 2021 • EIN 23-0980833

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 16, 2022

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

6.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,178,921

Up $23,288 (+2.0%) from 2020

Net Assets

Up

$1,076,876

Up $23,498 (+2.2%) from 2020

Liabilities

Down

$102,045

Down $210 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$367,043

Up $102,298 (+39%) from 2020

Expenses

Up

$343,545

Up $23,596 (+7.4%) from 2020

Net Income

Up

$23,498

Up $78,702 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,178,921
Liabilities$102,045
Net Assets$1,076,876
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$367,043
Expenses$343,545
Net Income$23,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$623,463
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$497,782$486,493▼ $11,289
Savings and Temporary Cash Investments$490,022$467,621▼ $22,401
Cash and Non-Interest-Bearing Accounts$73,259$109,642▲ $36,383
Accounts Receivable$28,023$44,323▲ $16,300
Prepaid Expenses and Deferred Charges$38,777$40,742▲ $1,965
Receivable From Disqualified Prsn$24,737$26,737▲ $2,000
Inventories for Sale or Use$3,033$3,363▲ $330
Total Assets$1,155,633$1,178,921▲ $23,288
Liabilities
Deferred Revenue$76,600$79,790▲ $3,190
Accounts Payable and Accrued Expenses$25,655$22,255▼ $3,400
Total Liabilities$102,255$102,045▼ $210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,378$1,076,876▲ $23,498
Total Net Assets Fund Balance$1,053,378$1,076,876▲ $23,498
Total Liabilities and Net Assets / Fund Balance$1,155,633$1,178,921▲ $23,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,503$602,456$680,959
Land$374,486-$374,486
Other Land Buildings$33,504$229,248$262,752
Compensation and Service Providers
Top Officer Pay77th 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
$511,775
Investment Income
$601
Other Revenue
$-145,333
Change in Net Assets
$23,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,342
Salaries, Compensation, and Employee Benefits$128,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,632--$107,632
Depreciation Depletion$34,889--$34,889
Other Expenses$24,184--$24,184
Fees for Services Accounting$21,556--$21,556
All Other Expenses$15,548--$15,548
Payroll Taxes$10,563--$10,563
Pension Plan Contributions$10,008--$10,008
Occupancy$584--$584
Total Functional Expenses$343,545$0$0$343,545
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$26,737▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2022-02-16
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 478 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2STREAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt056102
IRS990/OtherExpensesGrp/ProgramServicesAmt136732
IRS990/OtherExpensesGrp/ProgramServicesAmt225747
IRS990/OtherExpensesGrp/ProgramServicesAmt324184
IRS990/OtherExpensesGrp/TotalAmt056102
IRS990/OtherExpensesGrp/TotalAmt136732
IRS990/OtherExpensesGrp/TotalAmt225747
IRS990/OtherExpensesGrp/TotalAmt324184
IRS990/OtherRevenueMiscGrp/Desc0ERC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029294
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11512
IRS990/OtherRevenueTotalAmt030806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010563
IRS990/PayrollTaxesGrp/TotalAmt010563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010008
IRS990/PensionPlanContributionsGrp/TotalAmt010008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040742
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/RelatedOrExemptFuncIncomeAmt0461780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3600
IRS990/ProgSrvcAccomActy2Grp/Desc0LODGING
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD & BEVERAGE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-80776
IRS990/PYOtherExpensesAmt0191906
IRS990/PYOtherRevenueAmt0-163224
IRS990/PYProgramServiceRevenueAmt0508745
IRS990/PYRevenuesLessExpensesAmt0-55204
IRS990/PYSalariesCompEmpBnftPaidAmt0128043
IRS990/PYTotalExpensesAmt0319949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264745
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt024737
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt026737
IRS990/ReconcilationRevenueExpnssAmt023498
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680959
IRS990ScheduleD/LandGrp/BookValueAmt0374486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486493
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026737
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/OriginalPrincipalAmt024737
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt026737
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/InvolvedAmt02000
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,921
Liabilities
$102,045
Net assets
$1,076,876
Revenue
$367,043
Expenses
$343,545
Net income
$23,498
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
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.37$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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