Civic Intelligence

Kennebunkport Conservation Trust

990 • Fiscal year 2014 • EIN 23-7271573

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilekporttrust.org
PO Box 7004Cape Porpoise, ME 04014

(207) 967-3465

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$110,746

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$19,938,923

Down $1,322,539 (-6.2%) from 2013

Net Assets

Down

$19,788,852

Down $1,311,777 (-6.2%) from 2013

Liabilities

Down

$150,071

Down $10,762 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Down

$1,284,009

Down $492,729 (-28%) from 2013

Expenses

Up

$494,478

Up $112,625 (+29%) from 2013

Net Income

Down

$789,531

Down $605,354 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,891,231Liabilities 2011: $378,899Net Assets 2011: $18,512,3322011Assets 2012: $20,016,324Liabilities 2012: $310,580Net Assets 2012: $19,705,7442012Assets 2013: $21,261,462Liabilities 2013: $160,833Net Assets 2013: $21,100,6292013Assets 2014: $19,938,923Liabilities 2014: $150,071Net Assets 2014: $19,788,8522014Assets 2015: $19,228,519Liabilities 2015: $1,931Net Assets 2015: $19,226,5882015Assets 2016: $19,083,364Liabilities 2016: $1,385Net Assets 2016: $19,081,9792016Assets 2017: $19,928,218Liabilities 2017: $114,083Net Assets 2017: $19,814,1352017Assets 2018: $22,893,834Liabilities 2018: $432,442Net Assets 2018: $22,461,3922018Assets 2019: $24,512,447Liabilities 2019: $786,436Net Assets 2019: $23,726,0112019Assets 2020: $24,664,830Liabilities 2020: $795,652Net Assets 2020: $23,869,1782020Assets 2021: $23,403,727Liabilities 2021: $2,692Net Assets 2021: $23,401,0352021Assets 2022: $22,640,019Liabilities 2022: $23,596Net Assets 2022: $22,616,4232022Assets 2023: $30,180,156Liabilities 2023: $17,564Net Assets 2023: $30,162,5922023Assets 2024: $30,309,589Liabilities 2024: $102,958Net Assets 2024: $30,206,6312024

Highlighted filing

2014

Assets$19,938,923
Liabilities$150,071
Net Assets$19,788,852
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,281,8642011Expenses 2012: $479,9422012Revenue 2013: $1,776,738Expenses 2013: $381,853Net Income 2013: $1,394,8852013Revenue 2014: $1,284,009Expenses 2014: $494,478Net Income 2014: $789,5312014Revenue 2015: -$36,375Expenses 2015: $525,889Net Income 2015: -$562,2642015Revenue 2016: $737,182Expenses 2016: $492,174Net Income 2016: $245,0082016Revenue 2017: $1,275,751Expenses 2017: $528,470Net Income 2017: $747,2812017Revenue 2018: $1,253,579Expenses 2018: $618,846Net Income 2018: $634,7332018Revenue 2019: $1,518,701Expenses 2019: $704,634Net Income 2019: $814,0672019Revenue 2020: $1,959,869Expenses 2020: $1,929,032Net Income 2020: $30,8372020Revenue 2021: $2,120,294Expenses 2021: $946,352Net Income 2021: $1,173,9422021Revenue 2022: $622,136Expenses 2022: $728,890Net Income 2022: -$106,7542022Revenue 2023: $854,127Expenses 2023: $590,382Net Income 2023: $263,7452023Revenue 2024: $887,241Expenses 2024: $670,681Net Income 2024: $216,5602024

Highlighted filing

2014

Revenue$1,284,009
Expenses$494,478
Net Income$789,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,324,715
Mission and Program Overview

Mission

With the assistance from the community and countless volunteers, the Trust has build a network of protected places. It blends land preservation, stewardship, member engagement, education of natural and historic resources into our mission.

To conserve and preserve open space land in and around Kennebunkport, Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,861,072$14,110,525▼ $1,750,547
Investments in Publicly Traded Securities$4,542,954$5,069,861▲ $526,907
Investments Program Related$555,408$486,730▼ $68,678
Cash and Non-Interest-Bearing Accounts$54,953$65,697▲ $10,744
Pledges and Grants Receivable$61,500$11,888▼ $49,612
Prepaid Expenses and Deferred Charges-$5,460-
Savings and Temporary Cash Investments$129$34▼ $95
Total Assets$21,261,462$19,938,923▼ $1,322,539
Other Assets Total$185,446$188,728▲ $3,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,458$125,000▼ $34,458
Accounts Payable and Accrued Expenses$1,375$25,071▲ $23,696
Total Liabilities$160,833$150,071▼ $10,762
Net Assets / Fund Balance
Unrestricted Net Assets$16,002,267$14,262,167▼ $1,740,100
Temporarily Rstr Net Assets$5,098,362$5,526,685▲ $428,323
Total Net Assets Fund Balance$21,100,629$19,788,852▼ $1,311,777
Total Liabilities and Net Assets / Fund Balance$21,261,462$19,938,923▼ $1,322,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,972,174-$11,972,174
Buildings$1,259,837$342,556$1,602,393
Other Land Buildings$768,545-$768,545
Equipment$109,969$102,040$212,009
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom BradburyExecutive DirectorFT$110,746$110,746

Board Members and Trustees

NameTitle
Arnie AmorosoPresident
Bud DanisDirector
Christ AngelosDirector
Jenne James KemberDirector
Karen DombrowskiDirector
Karl PepinDirector
Larry McKayDirector
Lois SamuelsDirector
Mark RollerDirector
Michael WestonDirector
Pam MorganDirector
William DuganDirector
Jerry MullinSecretary
David JourdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,365
Program Service Revenue
$0
Investment Income
$186,357
Other Revenue
$67,287
All Other Contributions
$1,030,365
Change in Net Assets
$789,531

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$88,353local tax assessment value
Total Noncash Contributions1$88,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,715
Revenue Not Reported on Financial Statements
$-40,706
Other Revenue Adjustments
$-40,706
Total Revenue per Audited Statements
$1,324,715
Total Revenue per Form 990
$1,284,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,998
Other Expenses$241,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,865--$143,865
Depreciation Depletion$77,230--$77,230
Payroll Taxes$59,209--$59,209
Other Employee Benefits$49,924--$49,924
Other Expenses$31,382--$31,382
Occupancy$21,778--$21,778
Office Expenses$16,877--$16,877
Insurance$15,613--$15,613
Interest$11,726--$11,726
Fees for Services Accounting$750--$750
Total Functional Expenses$494,478$0$0$494,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,184
Total Expenses per Audited Statements$535,184
Total Expenses per Form 990$494,478
Expenses Not Reported on Financial Statements$-40,706
Other Expense Adjustments$-40,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,647
Fundraising Direct Expenses$40,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$48,647$48,647$40,706$7,941
Total Events$48,647$48,647$40,706$7,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
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, Part VI, Section B, Line 11A

“The Treasurer reviews the return before signing.”

Form 990, Part VI, Section B, Line 12A

“The Treasurer reviews all transactions for possible conflict.”

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

“The compensation of the Executive Director is determined by gathering comparable date. The amount is then discussed and approved by the compensation committee and Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kennebunkport Conservation Trust
EIN
23-7271573
Phone
2079673465
Address
PO Box 7004, Cape Porpoise, ME 04014

Signing Officer

Name
Dave Jourdan
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnie Amoroso
Formed
1973
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment is to restate value of fixed assets after completion of the current year audit.”

Financial Statement Notes

XI 4B

“Expenses related to even fundraising were shown on the financial statements as expenses but shown on the Form 990 as a reduction of revenue, thereby reducing revenue and expenses on the Form 990.”

XII 4B

“Expenses related to even fundraising were shown on the financial statements as expenses but shown on the Form 990 as a reduction of revenue, thereby reducing revenue and expenses on the Form 990.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05069861
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015861072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014110525
IRS990/LandBldgEquipCostOrOtherBssAmt014555121
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To conserve and preserve open space land in and around Kennebunkport, Maine.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt021100629
IRS990/NetAssetsOrFundBalancesEOYAmt019788852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027406
IRS990/NoncashContributionsAmt088353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021778
IRS990/OccupancyGrp/TotalAmt021778
IRS990/OfficeExpensesGrp/ProgramServicesAmt016877
IRS990/OfficeExpensesGrp/TotalAmt016877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185446
IRS990/OtherAssetsTotalGrp/EOYAmt0188728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049924
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt066124
IRS990/OtherExpensesGrp/ProgramServicesAmt131382
IRS990/OtherExpensesGrp/TotalAmt066124
IRS990/OtherExpensesGrp/TotalAmt131382
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031940
IRS990/OtherRevenueTotalAmt031940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143865
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt059209
IRS990/PayrollTaxesGrp/TotalAmt059209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05460
IRS990/PrincipalOfficerNm0Arnie Amoroso
IRS990/PriorPeriodAdjustmentsAmt0-2101308
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01309894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0415124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189555
IRS990/PYOtherRevenueAmt051720
IRS990/PYRevenuesLessExpensesAmt01394885
IRS990/PYSalariesCompEmpBnftPaidAmt0192298
IRS990/PYTotalExpensesAmt0381853
IRS990/PYTotalRevenueAmt01776738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0789531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01030365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01309894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01206299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02265190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06766286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01322783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01322783
IRS990ScheduleA/InvestmentIncomeCYPct00.15660
IRS990ScheduleA/InvestmentIncomePYPct00.15390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0359617
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.80090
IRS990ScheduleA/PublicSupportPY509Pct00.81260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06766286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01206299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02265190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954538
IRS990ScheduleA/Total509Grp/TotalAmt06766286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01324715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01797577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01695068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02386822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01244504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08448686
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/BuildingsGrp/BookValueAmt01259837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-40706
IRS990ScheduleD/ExpensesSubtotalAmt0535184
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011972174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011972174
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-40706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0768545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0768545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40706
IRS990ScheduleD/RevenueSubtotalAmt01324715
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses related to even fundraising were shown on the financial statements as expenses but shown on the Form 990 as a reduction of revenue, thereby reducing revenue and expenses on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to even fundraising were shown on the financial statements as expenses but shown on the Form 990 as a reduction of revenue, thereby reducing revenue and expenses on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalAcreageCnt0135.40
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014110525
IRS990ScheduleD/TotalEasementsCnt011
IRS990ScheduleD/TotalExpensesPerForm990Amt0494478
IRS990ScheduleD/TotalRevenuePerForm990Amt01284009

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,938,923
Liabilities
$150,071
Net assets
$19,788,852
Revenue
$1,284,009
Expenses
$494,478
Net income
$789,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$0.10$30.2$0.89$0.67$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.02$30.2$0.85$0.59$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.02$22.6$0.62$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$2.12$0.95$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.80$23.9$1.96$1.93$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.79$23.7$1.52$0.70$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.43$22.5$1.25$0.62$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.11$19.8$1.28$0.53$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$0.74$0.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.04$0.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.15$19.8$1.28$0.49$0.79
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.16$21.1$1.78$0.38$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.31$19.7$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.38$18.5$2.28