Civic Intelligence

Neighborhood Land Power Project

990 • Fiscal year 2019 • EIN 23-2889697

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.URBANTREECONNECTION.ORG
1445 NORTH 52nd STREETPhiladelphia, PA 19131

(215) 877-7203

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$160,115

Down $5,067 (-3.1%) from 2018

Net Assets

Up

$73,349

Up $8,919 (+14%) from 2018

Liabilities

Down

$86,766

Down $13,986 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$339,690

Down $5,202 (-1.5%) from 2018

Expenses

Down

$331,966

Down $22,228 (-6.3%) from 2018

Net Income

Up

$7,724

Up $17,026 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $201,043Liabilities 2010: $84,871Net Assets 2010: $116,1722010Assets 2011: $257,619Liabilities 2011: $19,563Net Assets 2011: $238,0562011Assets 2012: $248,467Liabilities 2012: $25,350Net Assets 2012: $223,1172012Assets 2013: $233,383Liabilities 2013: $31,472Net Assets 2013: $201,9112013Assets 2014: $319,671Liabilities 2014: $24,008Net Assets 2014: $295,6632014Assets 2015: $239,056Liabilities 2015: $29,044Net Assets 2015: $210,0122015Assets 2016: $148,041Liabilities 2016: $109,385Net Assets 2016: $38,6562016Assets 2017: $181,137Liabilities 2017: $107,063Net Assets 2017: $74,0742017Assets 2018: $165,182Liabilities 2018: $100,752Net Assets 2018: $64,4302018Assets 2019: $160,115Liabilities 2019: $86,766Net Assets 2019: $73,3492019Assets 2020: $325,147Liabilities 2020: $71,325Net Assets 2020: $253,8222020Assets 2021: $597,220Liabilities 2021: $64,185Net Assets 2021: $533,0352021Assets 2022: $1,231,690Liabilities 2022: $50,531Net Assets 2022: $1,181,1592022Assets 2023: $1,223,906Liabilities 2023: $50,873Net Assets 2023: $1,173,0332023Assets 2024: $1,848,275Liabilities 2024: $29,101Net Assets 2024: $1,819,1742024

Highlighted filing

2019

Assets$160,115
Liabilities$86,766
Net Assets$73,349
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,6072010Expenses 2011: $460,4202011Revenue 2012: $547,538Expenses 2012: $610,005Net Income 2012: -$62,4672012Revenue 2013: $650,224Expenses 2013: $671,430Net Income 2013: -$21,2062013Revenue 2014: $731,724Expenses 2014: $637,972Net Income 2014: $93,7522014Revenue 2015: $612,987Expenses 2015: $698,254Net Income 2015: -$85,2672015Revenue 2016: $385,098Expenses 2016: $556,454Net Income 2016: -$171,3562016Revenue 2017: $391,205Expenses 2017: $356,342Net Income 2017: $34,8632017Revenue 2018: $344,892Expenses 2018: $354,194Net Income 2018: -$9,3022018Revenue 2019: $339,690Expenses 2019: $331,966Net Income 2019: $7,7242019Revenue 2020: $527,943Expenses 2020: $349,405Net Income 2020: $178,5382020Revenue 2021: $654,874Expenses 2021: $377,342Net Income 2021: $277,5322021Revenue 2022: $1,101,632Expenses 2022: $451,829Net Income 2022: $649,8032022Revenue 2023: $541,325Expenses 2023: $559,454Net Income 2023: -$18,1292023Revenue 2024: $1,281,714Expenses 2024: $635,573Net Income 2024: $646,1412024

Highlighted filing

2019

Revenue$339,690
Expenses$331,966
Net Income$7,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$340,895
Mission and Program Overview

Mission

Urban tree connection's mission is to build a neighborhood rooted food and land system through community leadership development and land-based strategies in west philadelphia.

Urban tree connection's mission is to work with residents in philadelphia's historically marginalized urban communities to transform abandoned open spaces into safe and functional places that inspire and promote positive human interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$63,963$102,929▲ $38,966
Cash and Non-Interest-Bearing Accounts$52,120$30,282▼ $21,838
Savings and Temporary Cash Investments$31,904$11,882▼ $20,022
Land, Buildings, and Equipment, Net$15,093$10,018▼ $5,075
Investments in Publicly Traded Securities$2,102$3,447▲ $1,345
Prepaid Expenses and Deferred Charges-$1,557-
Total Assets$165,182$160,115▼ $5,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,048$80,820▼ $12,228
Accounts Payable and Accrued Expenses$7,704$5,946▼ $1,758
Total Liabilities$100,752$86,766▼ $13,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,500$97,500▲ $35,000
Net Assets Without Donor Restrictions$1,930$-24,151▼ $26,081
Total Net Assets Fund Balance$64,430$73,349▲ $8,919
Total Liabilities and Net Assets / Fund Balance$165,182$160,115▼ $5,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,570$32,570
Equipment$3,623$27,873$31,496
Land$6,395-$6,395
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noelle WarfordExecutive DirectorFT$59,400$59,400

Board Members and Trustees

NameTitle
India BluntBoard Chair
David CruzBoard Secretary
Shane MayoBoard Treasurer
Tamar SharabiDirector
Tara Rose BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$332,169
Program Service Revenue
$8,062
Investment Income
$-1,077
Other Revenue
$536
All Other Contributions
$332,169
Change in Net Assets
$7,724

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
Other Non Cash Contri Table32$29,582Fair Market Value (FMV)
Total Noncash Contributions32$29,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,690
Revenue Not Reported on Form 990
$1,195
Total Revenue per Audited Statements
$340,885
Total Revenue per Form 990
$339,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,186
Other Expenses$124,780
Total Fundraising Expense$32,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,679$30,505$21,967$177,151
Payroll Taxes$14,945$3,657$2,633$21,235
Insurance$14,346$755$0$15,101
Fees for Services Accounting$1,397$10,474$2,095$13,966
All Other Expenses$10,060$467$469$10,996
Office Expenses$0$10,808$0$10,808
Other Employee Benefits$4,768$2,327$1,705$8,800
Fees for Services Other$6,684$0$986$7,670
Occupancy$4,350$580$870$5,800
Interest$4,210$226$0$4,436
Information Technology$3,397$339$508$4,244
Depreciation Depletion$2,902$387$581$3,870
Other Expenses$2,119$283$424$2,826
Conferences and Meetings$0$936$0$936
Total Functional Expenses$237,984$61,744$32,238$331,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,966
Total Expenses per Audited Statements$331,966
Total Expenses per Form 990$331,966
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
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Tree Connection
EIN
23-2889697
Phone
2158777203
Address
1445 NORTH 52nd STREET, PHILADELPHIA, PA 19131

Signing Officer

Name
Noelle Warford
Title
Executive Director
Phone
2158777203
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Warford
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
245

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 is submitted to the board president and treasurer for initial review, and then is disseminated via e-mail to all board members for comment prior to filing.”

Pt VI, Line 12C

“The board will discuss and evaluate the circumstances involving any payment received by a board member for services that benefit the organization.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination for three years after they are filed.”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
IRS990/OtherExpensesGrp/ProgramServicesAmt040127
IRS990/OtherExpensesGrp/ProgramServicesAmt12869
IRS990/OtherExpensesGrp/ProgramServicesAmt21131
IRS990/OtherExpensesGrp/ProgramServicesAmt32119
IRS990/OtherExpensesGrp/TotalAmt040127
IRS990/OtherExpensesGrp/TotalAmt12869
IRS990/OtherExpensesGrp/TotalAmt21131
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177151
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03657
IRS990/PayrollTaxesGrp/ProgramServicesAmt014945
IRS990/PayrollTaxesGrp/TotalAmt021235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01557
IRS990/PrincipalOfficerNm0NOELLE WARFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD FOOD SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION PROGRAMS PROMOTE HEALTH AND WELLNESS, LEADERSHIP DEVELOPMENT, AND ARE ROOTED IN FOOD, LAND, AND ENVIRONMENTAL JUSTICE. FOR ADULTS AND FAMILIES, WE HOST HANDS-ON WORKSHOPS AT OUR COMMUNITY GARDENS AND FARM SITES, COVERING TOPICS SUCH AS HEALTHY COOKING, SUSTAINABLE GROWING METHODS, AND MEDICINAL TINCTURE-MAKING. WE PROVIDE ACCESS TO GARDEN BEDS, TECHNICAL ASSISTANCE, AND RESOURCES (STARTS, SOIL, TOOLS) TO LOCAL COMMUNITY GARDENERS. WE ALSO HAVE A YOUTH APPRENTICESHIP PROGRAM, WHERE STAFF MENTOR YOUTH IN URBAN FARMING, LOCAL FOOD DISTRIBUTION, AND LEADERSHIP DEVELOPMENT. UTC'S YOUTH APPRENTICESHIP PROGRAM HIRES AND MENTORS 10 HIGH-SCHOOL AGED YOUTH THAT PRIMARILY LIVE IN HADDINGTON. THIS UNIQUE, FIVE-MONTH PAID APPRENTICESHIP INTRODUCES YOUTH TO URBAN AGRICULTURE. EACH APPRENTICE RECEIVES MENTORSHIP FROM UTC STAFF IN THE AREAS OF URBAN FARMING AND GARDENING, LOCAL FOOD DISTRIBUTION, AND COMMUNITY EDUCATION AND OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0116015
IRS990/PYOtherRevenueAmt0593
IRS990/PYProgramServiceRevenueAmt013505
IRS990/PYRevenuesLessExpensesAmt0-9302
IRS990/PYSalariesCompEmpBnftPaidAmt0238179
IRS990/PYTotalExpensesAmt0354194
IRS990/PYTotalRevenueAmt0344892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 0. 2016: 0. 2017: 3425. 2018: 593. 2019: 536.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04554
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01917741
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917741
IRS990ScheduleA/TotalSupportAmt01923610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt03623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031496
IRS990ScheduleD/ExpensesSubtotalAmt0331966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032570
IRS990ScheduleD/RevenueNotReportedAmt01195
IRS990ScheduleD/RevenueSubtotalAmt0339690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010018
IRS990ScheduleD/TotalExpensesPerForm990Amt0331966
IRS990ScheduleD/TotalRevenuePerForm990Amt0339690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FARMING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029582
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD PRESIDENT AND TREASURER FOR INITIAL REVIEW, AND THEN IS DISSEMINATED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL DISCUSS AND EVALUATE THE CIRCUMSTANCES INVOLVING ANY PAYMENT RECEIVED BY A BOARD MEMBER FOR SERVICES THAT BENEFIT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165182
IRS990/TotalAssetsEOYAmt0160115
IRS990/TotalAssetsGrp/BOYAmt0165182
IRS990/TotalAssetsGrp/EOYAmt0160115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332169
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237984

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,115
Liabilities
$86,766
Net assets
$73,349
Revenue
$339,690
Expenses
$331,966
Net income
$7,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.28$0.64$0.65
2023Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.54$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.10$0.45$0.65
2021Summary only. Only limited summary data is available for this year.$0.60$0.06$0.53$0.65$0.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.25$0.53$0.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.34$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.06$0.34$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.39$0.56$0.17
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.61$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.65$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.55$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.37