Civic Intelligence

Pennsylvania Association of Conservation Districts Inc

990 • Fiscal year 2015 • EIN 23-6395202

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.PACD.ORG

View Organization Page

25 N Front StHarrisburg, PA 17101

(717) 238-7223

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,642

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,967,702

Up $679,792 (+30%) from 2014

Net Assets

Down

$868,882

Down $23,099 (-2.6%) from 2014

Liabilities

Up

$2,098,820

Up $702,891 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$1,436,767

Up $125,649 (+9.6%) from 2014

Expenses

Up

$1,459,866

Up $108,044 (+8.0%) from 2014

Net Income

Up

-$23,099

Up $17,605 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,040,510Liabilities 2010: $2,230,134Net Assets 2010: $810,3762010Assets 2011: $2,100,444Liabilities 2011: $1,284,691Net Assets 2011: $815,7532011Assets 2012: $2,724,179Liabilities 2012: $1,848,116Net Assets 2012: $876,0632012Assets 2013: $2,490,452Liabilities 2013: $1,557,767Net Assets 2013: $932,6852013Assets 2014: $2,287,910Liabilities 2014: $1,395,929Net Assets 2014: $891,9812014Assets 2015: $2,967,702Liabilities 2015: $2,098,820Net Assets 2015: $868,8822015Assets 2016: $3,065,296Liabilities 2016: $2,150,004Net Assets 2016: $915,2922016Assets 2017: $3,384,144Liabilities 2017: $2,382,910Net Assets 2017: $1,001,2342017Assets 2018: $3,152,218Liabilities 2018: $2,060,666Net Assets 2018: $1,091,5522018Assets 2019: $3,630,274Liabilities 2019: $2,495,268Net Assets 2019: $1,135,0062019Assets 2020: $3,311,699Liabilities 2020: $2,149,255Net Assets 2020: $1,162,4442020Assets 2021: $2,379,665Liabilities 2021: $1,137,393Net Assets 2021: $1,242,2722021Assets 2022: $2,577,881Liabilities 2022: $1,204,214Net Assets 2022: $1,373,6672022Assets 2023: $2,456,812Liabilities 2023: $1,048,577Net Assets 2023: $1,408,2352023Assets 2024: $1,948,573Liabilities 2024: $674,699Net Assets 2024: $1,273,8742024

Highlighted filing

2015

Assets$2,967,702
Liabilities$2,098,820
Net Assets$868,882
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,8232010Expenses 2011: $1,279,4222011Expenses 2012: $1,268,0372012Expenses 2013: $1,325,1372013Revenue 2014: $1,311,118Expenses 2014: $1,351,822Net Income 2014: -$40,7042014Revenue 2015: $1,436,767Expenses 2015: $1,459,866Net Income 2015: -$23,0992015Revenue 2016: $1,401,282Expenses 2016: $1,342,869Net Income 2016: $58,4132016Revenue 2017: $1,509,580Expenses 2017: $1,423,638Net Income 2017: $85,9422017Revenue 2018: $1,796,342Expenses 2018: $1,706,024Net Income 2018: $90,3182018Revenue 2019: $2,149,707Expenses 2019: $2,106,253Net Income 2019: $43,4542019Revenue 2020: $2,296,924Expenses 2020: $2,269,486Net Income 2020: $27,4382020Revenue 2021: $2,308,404Expenses 2021: $2,223,530Net Income 2021: $84,8742021Revenue 2022: $2,656,352Expenses 2022: $2,524,957Net Income 2022: $131,3952022Revenue 2023: $2,585,515Expenses 2023: $2,550,947Net Income 2023: $34,5682023Revenue 2024: $2,785,853Expenses 2024: $2,901,739Net Income 2024: -$115,8862024

Highlighted filing

2015

Revenue$1,436,767
Expenses$1,459,866
Net Income-$23,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$1,458,325
Mission and Program Overview

Mission

Promote soil & water conservation programs of pennsylvania's conservation districts

Promote soil & water conservation programs of pennsylvania's conservation districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,300,613$2,015,622▲ $715,009
Land, Buildings, and Equipment, Net$524,578$512,760▼ $11,818
Pledges and Grants Receivable$462,669$439,279▼ $23,390
Cash and Non-Interest-Bearing Accounts$50$41▼ $9
Total Assets$2,287,910$2,967,702▲ $679,792
Liabilities
Deferred Revenue$1,262,709$1,995,636▲ $732,927
Mortgage Notes Payable Secured by Investment Property$61,661$41,992▼ $19,669
Other Liabilities$46,701$32,071▼ $14,630
Accounts Payable and Accrued Expenses$24,858$29,121▲ $4,263
Total Liabilities$1,395,929$2,098,820▲ $702,891
Net Assets / Fund Balance
Unrestricted Net Assets$864,493$846,453▼ $18,040
Temporarily Rstr Net Assets$27,488$22,429▼ $5,059
Total Net Assets Fund Balance$891,981$868,882▼ $23,099
Total Liabilities and Net Assets / Fund Balance$2,287,910$2,967,702▲ $679,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,760$129,639$442,399
Land$200,000-$200,000
Equipment-$28,710$28,710
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B MaidenExecutive DiFT$86,642$86,642

Board Members and Trustees

NameTitle
Jack TresslerPresident
Charles DuritsaDirector
Clifford LaneDirector
Daniel FarnhamDirector
Dr Robert ShannonDirector
Gail Phelps SmithDirector
Patricia SueckDirector
Piper SherburneDirector
Glenn R SeidelFirst VP
Donald KoontzSecond VP
Kenneth MeckSecretary
David CrowlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,623
Program Service Revenue
$284,979
Investment Income
$468
Other Revenue
$-4,303
Change in Net Assets
$-23,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,230
Revenue Not Reported on Financial Statements
$28,537
Other Revenue Adjustments
$28,537
Total Revenue per Audited Statements
$1,408,230
Total Revenue per Form 990
$1,436,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,186
Other Expenses$511,680
Total Fundraising Expense$47
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,109$35,521-$686,630
Conferences and Meetings$244,539$6,934-$251,473
Current Officers, Directors, Trustees, and Key Employees$43,321$43,321-$86,642
Other Employee Benefits$65,789$285-$66,074
Payroll Taxes$57,133$6,482-$63,615
Occupancy$59,395--$59,395
Travel$54,899$28-$54,927
Office Expenses$46,269$2,003-$48,272
Pension Plan Contributions$41,249$3,976-$45,225
Fees for Services Other$15,556$1,660-$17,216
Fees for Services Accounting$13,750$2,250-$16,000
Information Technology$5,656$5,051$47$10,754
Insurance$7,366$3,039-$10,405
Fees for Services Lobbying$8,250--$8,250
Depreciation Depletion$7,918--$7,918
Fees for Services Legal$7,279--$7,279
Advertising$3,892--$3,892
All Other Expenses$3,255$284-$3,539
Other Expenses$2,196$177-$2,196
Interest$2,151--$2,151
Total Functional Expenses$1,348,073$111,746$47$1,459,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,459,866
Expenses per Audited Statements$1,431,329
Total Expenses per Audited Statements$1,431,329
Expenses Not Reported on Financial Statements$28,537
Other Expense Adjustments$28,537
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$30,946
Security Deposit$1,200
Payroll Withholdings$-75
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
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 7A

“Each conservation district shall have one vote at pacd region meetings and executive council meetings which shall be cast by its voting delegate, or by an alternative delegate, selected and certified on behalf of the conservation districts. To be entitled to vote the conservation district must be in good standing by having paid its dues during the previous fiscal year. There are 62 members currently.”

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

“The cpa preparing form 990 sends a draft copy to the executive director who in turn makes it available to the board of directors.”

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

“The organization monitors and enforces compliance with its written conflict of interest policy by means of a questionnaire.”

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

“Compensation is reviewed annually by the executive board. Salary surveys are also reviewed by the executive board and administrators.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pa Assoc of Conservation Districts
EIN
23-6395202
Phone
7172387223
Address
25 N FRONT ST, HARRISBURG, PA 17101

Signing Officer

Name
Brenda Shambaugh
Title
Executive Director
Phone
7172387223
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Shambaugh
Formed
1961
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Functional expenses for rental included with revenue 21,558 grant administration -54,952 released from restriction 4,857 functional expenses for rental included with revenue -21,558 grant administration 54,952 released from restriction -4,857”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

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

“Functional expenses for rental included with revenue -21,558 grant administration 54,952 released from restriction -4,857”

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

“Functional expenses for rental included with revenue -21,558 grant administration 54,952 released from restriction -4,857”

Raw XML AppendixShowing 400 of 519 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/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05051
IRS990/InformationTechnologyGrp/ProgramServicesAmt05656
IRS990/InformationTechnologyGrp/TotalAmt010754
IRS990/InsuranceGrp/ManagementAndGeneralAmt03039
IRS990/InsuranceGrp/ProgramServicesAmt07366
IRS990/InsuranceGrp/TotalAmt010405
IRS990/InterestGrp/ProgramServicesAmt02151
IRS990/InterestGrp/TotalAmt02151
IRS990/InvestmentIncomeGrp/ExclusionAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512760
IRS990/LandBldgEquipCostOrOtherBssAmt0671109
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt021558
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SOIL & WATER CONSERVATION PROGRAMS OF PENNSYLVANIA'S CONSERVATION DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041992
IRS990/NetAssetsOrFundBalancesBOYAmt0891981
IRS990/NetAssetsOrFundBalancesEOYAmt0868882
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4303
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4303
IRS990/NetUnrelatedBusTxblIncmAmt0-4303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059395
IRS990/OccupancyGrp/TotalAmt059395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/ProgramServicesAmt046269
IRS990/OfficeExpensesGrp/TotalAmt048272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066074
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3AUXILARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ProgramServicesAmt03332
IRS990/OtherExpensesGrp/ProgramServicesAmt11725
IRS990/OtherExpensesGrp/ProgramServicesAmt22044
IRS990/OtherExpensesGrp/ProgramServicesAmt32196
IRS990/OtherExpensesGrp/TotalAmt03332
IRS990/OtherExpensesGrp/TotalAmt12460
IRS990/OtherExpensesGrp/TotalAmt22221
IRS990/OtherExpensesGrp/TotalAmt32196
IRS990/OtherLiabilitiesGrp/BOYAmt046701
IRS990/OtherLiabilitiesGrp/EOYAmt032071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06482
IRS990/PayrollTaxesGrp/ProgramServicesAmt057133
IRS990/PayrollTaxesGrp/TotalAmt063615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041249
IRS990/PensionPlanContributionsGrp/TotalAmt045225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439279
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0BRENDA SHAMBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT DUES
IRS990/ProgramServiceRevenueGrp/Desc1102/105 ANNUAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2EROSION & SEDIMENT. TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4CHAPTER 102 TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01078613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0489543
IRS990/PYOtherRevenueAmt0-907
IRS990/PYProgramServiceRevenueAmt0232874
IRS990/PYRevenuesLessExpensesAmt0-40704
IRS990/PYSalariesCompEmpBnftPaidAmt0862279
IRS990/PYTotalExpensesAmt01351822
IRS990/PYTotalRevenueAmt01311118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4303
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02015622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05608930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05608930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01078613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05608930
IRS990ScheduleA/TotalSupportAmt05616517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04469
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05625
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt024128
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03520
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt033273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049380
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052191
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050664
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0152235
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0197520
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0208765
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0202656
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0608941
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010125
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt040213
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08520
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt058858
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0228353
IRS990ScheduleC/LobbyingCeilingAmt0913412
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028537
IRS990ScheduleD/ExpensesSubtotalAmt01431329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherExpensesNotIncludedAmt028537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030946

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,702
Liabilities
$2,098,820
Net assets
$868,882
Revenue
$1,436,767
Expenses
$1,459,866
Net income
-$23,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.67$1.27$2.79$2.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.05$1.41$2.59$2.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.37$2.66$2.52$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.14$1.24$2.31$2.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$2.15$1.16$2.30$2.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.63$2.50$1.14$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.15$2.06$1.09$1.80$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.38$2.38$1.00$1.51$1.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.07$2.15$0.92$1.40$1.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.10$0.87$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.40$0.89$1.31$1.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.56$0.93$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.85$0.88$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.28$0.82$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.23$0.81$1.22