Civic Intelligence

Countryside Conservancy

990 • Fiscal year 2016 • EIN 23-2787790

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileCOUNTRYSIDECONSERVANCY.ORG
PO Box 55LA Plume, PA 18440-0055

(570) 945-6995

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,402,891

Up $15,661 (+0.7%) from 2015

Net Assets

Down

$2,360,969

Down $6,544 (-0.3%) from 2015

Liabilities

Up

$41,922

Up $22,205 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$228,815

Down $77,439 (-25%) from 2015

Expenses

Down

$235,359

Down $10,889 (-4.4%) from 2015

Net Income

Down

-$6,544

Down $66,550 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,748,156Liabilities 2010: $2,075Net Assets 2010: $1,746,0812010Assets 2011: $1,721,378Liabilities 2011: $1,938Net Assets 2011: $1,719,4402011Assets 2012: $1,739,681Liabilities 2012: $1,928Net Assets 2012: $1,737,7532012Assets 2013: $2,037,177Liabilities 2013: $229,673Net Assets 2013: $1,807,5042013Assets 2014: $2,315,278Liabilities 2014: $7,771Net Assets 2014: $2,307,5072014Assets 2015: $2,387,230Liabilities 2015: $19,717Net Assets 2015: $2,367,5132015Assets 2016: $2,402,891Liabilities 2016: $41,922Net Assets 2016: $2,360,9692016Assets 2017: $2,564,384Liabilities 2017: $48,964Net Assets 2017: $2,515,4202017Assets 2018: $2,648,457Liabilities 2018: $72,664Net Assets 2018: $2,575,7932018Assets 2019: $2,763,022Liabilities 2019: $41,932Net Assets 2019: $2,721,0902019Assets 2020: $3,096,364Liabilities 2020: $233,820Net Assets 2020: $2,862,5442020Assets 2021: $3,224,831Liabilities 2021: $83,265Net Assets 2021: $3,141,5662021Assets 2022: $3,462,389Liabilities 2022: $63,644Net Assets 2022: $3,398,7452022Assets 2023: $3,772,996Liabilities 2023: $353,276Net Assets 2023: $3,419,7202023Assets 2024: $4,983,221Liabilities 2024: $77,759Net Assets 2024: $4,905,4622024

Highlighted filing

2016

Assets$2,402,891
Liabilities$41,922
Net Assets$2,360,969
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $191,1102010Expenses 2011: $246,1062011Revenue 2012: $193,401Expenses 2012: $175,088Net Income 2012: $18,3132012Revenue 2013: $304,467Expenses 2013: $234,716Net Income 2013: $69,7512013Revenue 2014: $696,643Expenses 2014: $196,640Net Income 2014: $500,0032014Revenue 2015: $306,254Expenses 2015: $246,248Net Income 2015: $60,0062015Revenue 2016: $228,815Expenses 2016: $235,359Net Income 2016: -$6,5442016Revenue 2017: $392,084Expenses 2017: $237,633Net Income 2017: $154,4512017Revenue 2018: $276,446Expenses 2018: $244,893Net Income 2018: $31,5532018Revenue 2019: $398,910Expenses 2019: $253,612Net Income 2019: $145,2982019Revenue 2020: $424,246Expenses 2020: $282,792Net Income 2020: $141,4542020Revenue 2021: $580,510Expenses 2021: $301,488Net Income 2021: $279,0222021Revenue 2022: $606,004Expenses 2022: $348,825Net Income 2022: $257,1792022Revenue 2023: $401,453Expenses 2023: $380,478Net Income 2023: $20,9752023Revenue 2024: $1,881,281Expenses 2024: $395,539Net Income 2024: $1,485,7422024

Highlighted filing

2016

Revenue$228,815
Expenses$235,359
Net Income-$6,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$255,544
Mission and Program Overview

Mission

To promote the preservation of natural resources for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,177$1,966,584▼ $27,593
Investments in Publicly Traded Securities$141,899$147,297▲ $5,398
Cash and Non-Interest-Bearing Accounts$106,078$144,360▲ $38,282
Savings and Temporary Cash Investments$96,690$87,756▼ $8,934
Total Assets$2,387,230$2,402,891▲ $15,661
Other Assets Total$48,386$56,894▲ $8,508
Liabilities
Deferred Revenue$11,250$37,500▲ $26,250
Other Liabilities$8,467$4,422▼ $4,045
Total Liabilities$19,717$41,922▲ $22,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,538,598$1,567,371▲ $28,773
Unrestricted Net Assets$789,784$753,550▼ $36,234
Permanently Rstr Net Assets$39,131$40,048▲ $917
Total Net Assets Fund Balance$2,367,513$2,360,969▼ $6,544
Total Liabilities and Net Assets / Fund Balance$2,387,230$2,402,891▲ $15,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,226,124-$1,226,124
Leasehold Improvements$730,399$120,810$851,209
Equipment$10,061$8,791$18,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,226-▲ $1,420-$41,143
2015$41,269-▼ $508-$40,226
2014$39,672-▲ $3,049-$41,269
2013$34,872-▲ $5,270-$39,672
2012$32,161-▲ $3,151-$34,872
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William Chamberlin JrPresident
Abby PeckDirector
Dorrance BelinDirector
Elaine ShepardDirector
Eliza ComlyDirector
Ellie HydeDirector
George GinaderDirector
Gretchen LuddersDirector
James DoughertyDirector
James VipondDirector
Kate CrowleyDirector
Kathleen GraffDirector
Kimberly Kost-scanlonDirector
Margaret HullDirector
Michael WilliamsonDirector
Pat AckerDirector
Tara AtkinsDirector
William BoothDirector
William TersteegDirector
James ClarkSecretary
Lou HouckTreasurer
Sandra BoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,230
Program Service Revenue
$21,053
Investment Income
$10,808
Other Revenue
$43,724
All Other Contributions
$153,230
Change in Net Assets
$-6,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,815
Revenue Not Reported on Form 990
$26,534
Total Revenue per Audited Statements
$255,349
Total Revenue per Form 990
$228,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,839
Other Expenses$111,520
Total Fundraising Expense$12,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,610$44,498$8,478$107,586
Depreciation Depletion$55,481$325-$55,806
All Other Expenses$10,896$3,063$292$14,251
Occupancy$7,680$1,920-$9,600
Payroll Taxes$4,828$3,933$749$9,510
Fees for Services Accounting-$7,660-$7,660
Pension Plan Contributions$2,079$1,695$323$4,097
Other Expenses$3,772$841$1,262$3,772
Other Employee Benefits$1,343$1,094$209$2,646
Total Functional Expenses$156,514$66,030$12,815$235,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,893
Expenses per Audited Statements$235,359
Total Expenses per Form 990$235,359
Expenses Not Reported on Form 990$26,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,745
Fundraising Direct Expenses$22,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,454$61,454$20,687$40,767
Total Events$61,454$61,454$20,687$40,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Accrued$2,902
Accrued Expenses$1,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Kathleen graff dorrance belin director director family relationship kathleen graff william chamberlain jr director pres/dir family relationship william chamberlain jr dorrance belin pres/dir director family relationship”

Form 990, Page 6, Part VI, Line 7A

“Only the members on the board of directors have the authority to elect the conservancy's board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 at a finance committee meeting and then shares the form 990 with the full board of directors via email for review and feedback.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews all disclosure statements at least once per year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process is handled by the executive committee on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Countryside Conservancy
EIN
23-2787790
Phone
5709456995
Address
PO BOX 55, LA PLUME, PA 18440-0055

Signing Officer

Name
William Chamberlin Jr
Title
President
Phone
5709456995
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chamberlin Jr
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
5,075

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Michael a Lawrence
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the conservation of land and natural resources in northeastern pennsylvania.”

Form 990, Part XI, Line 9

“Direct expenses, special events 22,034 direct expenses, special events -22,034”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“See attached written policy.”

Schedule D, Page 1, Part II, Line 9

“Easements are not recorded as assets on the financial statements. They typically have no discernable cost basis to the conservancy, nor do they lend themselves to useful life or depreciable life computations. In certain instances, the conservancy receives grant funds to procure an easement. The conservancy then makes a grant payment to the land owner to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue and the resulting grant funds are paid out as expense.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses, special events 22,034”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses, special events 22,034”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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
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IRS990/FundraisingGrossIncomeAmt063745
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt09600
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048386
IRS990/OtherAssetsTotalGrp/EOYAmt056894
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02646
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROF FEES- SURVEY
IRS990/OtherExpensesGrp/Desc3TROLLEY TRAIL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01502
IRS990/OtherExpensesGrp/FundraisingAmt11262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841
IRS990/OtherExpensesGrp/ProgramServicesAmt05841
IRS990/OtherExpensesGrp/ProgramServicesAmt14909
IRS990/OtherExpensesGrp/ProgramServicesAmt25075
IRS990/OtherExpensesGrp/ProgramServicesAmt33772
IRS990/OtherExpensesGrp/TotalAmt08344
IRS990/OtherExpensesGrp/TotalAmt17012
IRS990/OtherExpensesGrp/TotalAmt25075
IRS990/OtherExpensesGrp/TotalAmt33772
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt02013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03933
IRS990/PayrollTaxesGrp/ProgramServicesAmt04828
IRS990/PayrollTaxesGrp/TotalAmt09510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02079
IRS990/PensionPlanContributionsGrp/TotalAmt04097
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM CHAMBERLIN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE THE CONSERVATION OF LAND AND NATURAL RESOURCES IN NORTHEASTERN PENNSYLVANIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5468
IRS990/PYOtherExpensesAmt0119319
IRS990/PYOtherRevenueAmt038133
IRS990/PYProgramServiceRevenueAmt021420
IRS990/PYRevenuesLessExpensesAmt060006
IRS990/PYSalariesCompEmpBnftPaidAmt0126929
IRS990/PYTotalExpensesAmt0246248
IRS990/PYTotalRevenueAmt0306254
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS SMALL REVENUE SOURCES 259,845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259845
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81840
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IRS990ScheduleA/SubstantialContributorsTotAmt020108
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174283
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475198
IRS990ScheduleA/TotalSupportAmt01792396
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041143
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,402,891
Liabilities
$41,922
Net assets
$2,360,969
Revenue
$228,815
Expenses
$235,359
Net income
-$6,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.08$4.91$1.88$0.40$1.49
2023Summary only. Only limited summary data is available for this year.$3.77$0.35$3.42$0.40$0.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.40$0.61$0.35$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.08$3.14$0.58$0.30$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.23$2.86$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$0.40$0.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.07$2.58$0.28$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.52$0.39$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.31$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.70$0.20$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.19$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.19