Civic Intelligence

The Walthour - Moss Foundation

990 • Fiscal year 2015 • EIN 23-7380583

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWALTHOUR-MOSS.COM
PO Box 1744Southern Pines, NC 28388

(910) 692-7219

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$25,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$21,473,155

Up $182,097 (+0.9%) from 2014

Net Assets

Up

$20,818,016

Up $251,178 (+1.2%) from 2014

Liabilities

Down

$655,139

Down $69,081 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Down

$551,942

Down $124,518 (-18%) from 2014

Expenses

Down

$222,365

Down $4,253 (-1.9%) from 2014

Net Income

Down

$329,577

Down $120,265 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2012: $19,560,652Liabilities 2012: $26,141Net Assets 2012: $19,534,5112012Assets 2014: $21,291,058Liabilities 2014: $724,220Net Assets 2014: $20,566,8382014Assets 2015: $21,473,155Liabilities 2015: $655,139Net Assets 2015: $20,818,0162015Assets 2016: $23,239,448Liabilities 2016: $587,897Net Assets 2016: $22,651,5512016Assets 2020: $25,897,832Liabilities 2020: $286,649Net Assets 2020: $25,611,1832020Assets 2021: $26,694,282Liabilities 2021: $198,307Net Assets 2021: $26,495,9752021Assets 2022: $25,870,979Liabilities 2022: $116,766Net Assets 2022: $25,754,2132022Assets 2023: $26,698,392Liabilities 2023: $7,863Net Assets 2023: $26,690,5292023Assets 2024: $27,516,951Liabilities 2024: $6,528Net Assets 2024: $27,510,4232024

Highlighted filing

2015

Assets$21,473,155
Liabilities$655,139
Net Assets$20,818,016
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $190,5642012Revenue 2014: $676,460Expenses 2014: $226,618Net Income 2014: $449,8422014Revenue 2015: $551,942Expenses 2015: $222,365Net Income 2015: $329,5772015Revenue 2016: $2,015,194Expenses 2016: $283,241Net Income 2016: $1,731,9532016Revenue 2020: $595,779Expenses 2020: $186,445Net Income 2020: $409,3342020Revenue 2021: $773,158Expenses 2021: $234,192Net Income 2021: $538,9662021Revenue 2022: $685,381Expenses 2022: $236,268Net Income 2022: $449,1132022Revenue 2023: $750,967Expenses 2023: $416,462Net Income 2023: $334,5052023Revenue 2024: $1,020,968Expenses 2024: $388,343Net Income 2024: $632,6252024

Highlighted filing

2015

Revenue$551,942
Expenses$222,365
Net Income$329,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,170,400
Mission and Program Overview

Mission

The walthour moss foundation owns, preserves and maintains land in its natural state for conservation and for the enjoyment of the general public.

The walthour moss foundation owns, preserves and maintains 4000 acres of land in its natural state for conservation and the enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,934,127$18,966,051▲ $31,924
Investments in Publicly Traded Securities$1,487,706$1,761,717▲ $274,011
Savings and Temporary Cash Investments$639,615$403,311▼ $236,304
Cash and Non-Interest-Bearing Accounts$229,610$341,976▲ $112,366
Accounts Receivable-$100-
Total Assets$21,291,058$21,473,155▲ $182,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,396$639,785▼ $79,611
Accounts Payable and Accrued Expenses$4,824$15,354▲ $10,530
Total Liabilities$724,220$655,139▼ $69,081
Net Assets / Fund Balance
Unrestricted Net Assets$19,566,838$19,803,827▲ $236,989
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets-$14,189-
Total Net Assets Fund Balance$20,566,838$20,818,016▲ $251,178
Total Liabilities and Net Assets / Fund Balance$21,291,058$21,473,155▲ $182,097

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,922,913-$18,922,913
Other Land Buildings$18,913$38,224$57,137
Buildings$24,225$311$24,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
2011$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseOtherTotal
Katie WalshDirector$12,500$12,500$25,000

Board Members and Trustees

NameTitle
Dick MooreChairman
Stephen LaterPresident
Alan DretelDirector
Cameron SadlerDirector
Caroline YoungDirector
Dan ButlerDirector
David CarterDirector
Dennis PaulesDirector
Dominick PagnottaDirector
George LittleDirector
Jim GranitoDirector
Jock TateDirector
Neil SchwartzbergDirector
Virginia ThomassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,612
Program Service Revenue
$0
Investment Income
$58,286
Other Revenue
$31,044
All Other Contributions
$462,612
Change in Net Assets
$329,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,821
Salaries, Compensation, and Employee Benefits$73,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,318--$68,318
Office Expenses$9,457$16,523-$25,980
Fees for Service Investment Mgmnt Fees-$14,336-$14,336
Insurance$10,796$3,149-$13,945
Interest$11,530--$11,530
Fees for Services Management$7,010--$7,010
All Other Expenses$2,831$2,646-$5,477
Payroll Taxes$5,226--$5,226
Depreciation Depletion$3,869--$3,869
Fees for Services Accounting-$2,998-$2,998
Other Expenses$2,418--$2,418
Total Functional Expenses$182,713$39,652$0$222,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,015
Fundraising Direct Expenses$26,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$27,375$27,375$10,064$17,311
Horse Country Social$6,442$6,442$8,241$-1,799
Total Events$58,015$58,015$26,971$31,044
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
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
Yes
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 A, Line 2

“The development officer is currently on the board of directors and she was being paid the fair market value for her services in that department. The amount she was paid was $12,500 in the year ended 2015. She is still on the board but is no longer being paid for her services in this function.”

Form 990, Part VI, Section B, Line 11

“The board is presented with a complete copy of the 990 at the board meeting and discusses it. After approval by the board, it is then signed and the return is electronically filed with the internal revenue service.”

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

“Each board member is required to report any conflict of interest matter and must submit a written statement of this policy adherence.”

Form 990, Part VI, Section B, Line 15

“The officers review the compensation and job performance of the executive director and recommend compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The executive director of the organization will make these documents available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
The Walthour - Moss Foundation
EIN
23-7380583
Phone
9106927219
Address
PO BOX 1744, SOUTHERN PINES, NC 28388

Signing Officer

Name
Stephen Later
Title
President
Phone
9106924900
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Later
Formed
1978
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Holden Thomasson & Longfellow Pc
Address
325-B W PENNSYLVANIA AVE, SOUTHERN PINES, NC 28387
Preparer
Virginia C Thomasson
Phone
9106927219
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Temporarily restricted net assets 12-31-15 14,189.”

Financial Statement Notes

PART II, LINE 5:

“Wmf is obligated, pursuant the laws of nc and regulations of the irs, to enforce the terms of its conservation easements in order to protect the conservation values of the lands subject thereto. Wmf will undertake preventive efforts to avoid potential easement violations and, of course, address potential and actual violations of its conservation easements.”

PART II, LINE 9:

“Conservation easements are recorded at the fair market value at the date of the contribution of the conservation easement. The easements are reflected on the balance sheet in the fixed asset section and categorized as land.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0639785
IRS990/NetAssetsOrFundBalancesBOYAmt020566838
IRS990/NetAssetsOrFundBalancesEOYAmt020818016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99626
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016523
IRS990/OfficeExpensesGrp/ProgramServicesAmt09457
IRS990/OfficeExpensesGrp/TotalAmt025980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014189
IRS990/OtherExpensesGrp/Desc0FIRE LANE AND TRAIL MAI
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2AUTO & GASS
IRS990/OtherExpensesGrp/ProgramServicesAmt058728
IRS990/OtherExpensesGrp/ProgramServicesAmt12530
IRS990/OtherExpensesGrp/ProgramServicesAmt22418
IRS990/OtherExpensesGrp/TotalAmt058728
IRS990/OtherExpensesGrp/TotalAmt12530
IRS990/OtherExpensesGrp/TotalAmt22418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068318
IRS990/OtherSalariesAndWagesGrp/TotalAmt068318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05226
IRS990/PayrollTaxesGrp/TotalAmt05226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN LATER
IRS990/PriorPeriodAdjustmentsAmt07038
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221076
IRS990/PYOtherExpensesAmt0137958
IRS990/PYOtherRevenueAmt027472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0449842
IRS990/PYSalariesCompEmpBnftPaidAmt088660
IRS990/PYTotalExpensesAmt0226618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0329577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01755014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470353
IRS990ScheduleA/InvestmentIncomeCYPct00.19090
IRS990ScheduleA/InvestmentIncomePYPct00.19790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80910
IRS990ScheduleA/PublicSupportPY509Pct00.80210
IRS990ScheduleA/PublicSupportTotal509Amt01993164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278861
IRS990ScheduleA/Total509Grp/TotalAmt01993164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02463517
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt024225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024536
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt018922913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018922913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057137
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WMF IS OBLIGATED, PURSUANT THE LAWS OF NC AND REGULATIONS OF THE IRS, TO ENFORCE THE TERMS OF ITS CONSERVATION EASEMENTS IN ORDER TO PROTECT THE CONSERVATION VALUES OF THE LANDS SUBJECT THERETO. WMF WILL UNDERTAKE PREVENTIVE EFFORTS TO AVOID POTENTIAL EASEMENT VIOLATIONS AND, OF COURSE, ADDRESS POTENTIAL AND ACTUAL VIOLATIONS OF ITS CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE RECORDED AT THE FAIR MARKET VALUE AT THE DATE OF THE CONTRIBUTION OF THE CONSERVATION EASEMENT. THE EASEMENTS ARE REFLECTED ON THE BALANCE SHEET IN THE FIXED ASSET SECTION AND CATEGORIZED AS LAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018966051
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE COUNTRY SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,473,155
Liabilities
$655,139
Net assets
$20,818,016
Revenue
$551,942
Expenses
$222,365
Net income
$329,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$1.02$0.39$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.01$26.7$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.12$25.8$0.69$0.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.20$26.5$0.77$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.29$25.6$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.59$22.7$2.02$0.28$1.73
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.66$20.8$0.55$0.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.72$20.6$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.03$19.5$0.19