Civic Intelligence

Captina Conservancy

990 • Fiscal year 2020 • EIN 27-3571112

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.CAPTINA.ORG
PO Box 318Barnesville, OH 43713

(740) 238-3415

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$28,804

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,480,375

Down $78,316 (-5.0%) from 2019

Net Assets

Down

$1,463,430

Down $92,399 (-5.9%) from 2019

Liabilities

Up

$16,945

Up $14,083 (+492%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$69,224

Down $20,888 (-23%) from 2019

Expenses

Down

$65,675

Down $42,317 (-39%) from 2019

Net Income

Up

$3,549

Up $21,429 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $636,759Liabilities 2016: $0Net Assets 2016: $636,7592016Assets 2017: $795,430Liabilities 2017: $6,243Net Assets 2017: $789,1872017Assets 2018: $1,602,373Liabilities 2018: $11,306Net Assets 2018: $1,591,0672018Assets 2019: $1,558,691Liabilities 2019: $2,862Net Assets 2019: $1,555,8292019Assets 2020: $1,480,375Liabilities 2020: $16,945Net Assets 2020: $1,463,4302020Assets 2021: $1,656,703Liabilities 2021: $8,214Net Assets 2021: $1,648,4892021Assets 2022: $1,441,125Liabilities 2022: $12,714Net Assets 2022: $1,428,4112022Assets 2023: $1,475,862Liabilities 2023: $9,540Net Assets 2023: $1,466,3222023Assets 2024: $2,556,254Liabilities 2024: $11,411Net Assets 2024: $2,544,8432024Assets 2025: $2,570,908Liabilities 2025: $9,000Net Assets 2025: $2,561,9082025

Highlighted filing

2020

Assets$1,480,375
Liabilities$16,945
Net Assets$1,463,430
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $12,138Expenses 2016: $31,869Net Income 2016: -$19,7312016Revenue 2017: $157,779Expenses 2017: $37,228Net Income 2017: $120,5512017Revenue 2018: $790,234Expenses 2018: $135,283Net Income 2018: $654,9512018Revenue 2019: $90,112Expenses 2019: $107,992Net Income 2019: -$17,8802019Revenue 2020: $69,224Expenses 2020: $65,675Net Income 2020: $3,5492020Revenue 2021: $133,104Expenses 2021: $83,822Net Income 2021: $49,2822021Revenue 2022: $151,250Expenses 2022: $93,904Net Income 2022: $57,3462022Revenue 2023: $76,672Expenses 2023: $106,552Net Income 2023: -$29,8802023Revenue 2024: $1,143,578Expenses 2024: $119,265Net Income 2024: $1,024,3132024Revenue 2025: $158,556Expenses 2025: $138,134Net Income 2025: $20,4222025

Highlighted filing

2020

Revenue$69,224
Expenses$65,675
Net Income$3,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$172,107
Mission and Program Overview

Mission

To promote, preserve and protect the biodiversity, the natural beauty, and the environmental health of the captina creek and regional watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$758,217$788,030▲ $29,813
Land, Buildings, and Equipment, Net$678,000$678,000→ $0
Cash and Non-Interest-Bearing Accounts$14,869$13,200▼ $1,669
Prepaid Expenses and Deferred Charges$2,605$1,145▼ $1,460
Total Assets$1,453,691$1,480,375▲ $26,684
Liabilities
Accounts Payable and Accrued Expenses$6,757$9,642▲ $2,885
Other Liabilities$0$7,303▲ $7,303
Total Liabilities$6,757$16,945▲ $10,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,934$1,463,430▲ $16,496
Total Net Assets Fund Balance$1,446,934$1,463,430▲ $16,496
Total Liabilities and Net Assets / Fund Balance$1,453,691$1,480,375▲ $26,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$678,000-$678,000
Other Securities$788,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$765,998$15,000▲ $69,187$55,000$788,030
2018$800,173-▲ $58,119$85,000$765,998
2017$654,585$150,000▲ $24,647$25,435$800,173
2016$631,527-▲ $36,365$10,435$654,585
2015$616,242$1,600▲ $13,685-$631,527
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth EwingExecutive Director as of Oct 2019FT$28,804$28,804
Abbey HeywardExecutive Director Through Sept 2019FT$6,933$6,933

Board Members and Trustees

NameTitle
Chad KinneyChair
Mike TarterVice Chair
Colton RileyDirector
Gary WershingDirector
Greg LippDirector
Mary LenczewskiDirector
Theodore CopeDirector
Richard SidwellSecretary
Leslie VassilarosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,138
Program Service Revenue
$0
Investment Income
$49,086
Other Revenue
$0
All Other Contributions
$18,820
Change in Net Assets
$3,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,070
Revenue Not Reported on Financial Statements
$7,154
Revenue Not Reported on Form 990
$20,101
Total Revenue per Audited Statements
$82,171
Total Revenue per Form 990
$69,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,094
Other Expenses$23,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,443$14,294-$35,737
Fees for Services Accounting-$4,500-$4,500
Insurance$809$2,848-$3,657
Payroll Taxes$2,050$1,368-$3,418
Other Employee Benefits$1,763$1,176-$2,939
Travel$2,708--$2,708
Occupancy-$2,400-$2,400
Office Expenses-$2,000-$2,000
All Other Expenses$443$714-$1,157
Other Expenses$724$510-$724
Advertising$307--$307
Total Functional Expenses$32,965$32,710$0$65,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,675
Total Expenses per Audited Statements$65,675
Total Expenses per Form 990$65,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$7,303
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Richard sidwell is second cousins to theodore cope.”

Form 990, Part VI, Section A, line 6

“Membership pay annual dues or lifetime members pay one-time dues.”

Form 990, Part VI, Section B, line 11B

“Form 990 and schedules are emailed to directors, the 990 is reviewed in detail with the executive director and the executive committee.”

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

“The conflict of interest policy is reviewed annually with the directors and each director is required to sign the document.”

Form 990, Part VI, Section C, line 19

“The public is invited to attend all board meetings; full financial reporting is provided at each metting. The documents are not available publically other than at these meetings unless requested.”

Filing and Contact Details

Filer

Filer Name
Captina Conservancy
EIN
27-3571112
Phone
7402383415
Address
PO BOX 318, BARNESVILLE, OH 43713

Signing Officer

Name
Elizabeth Ewing
Title
Executive Director
Phone
7402383415
Signed
2021-05-13

Organization Details

Principal Officer
Elizabeth Ewing
Formed
2010
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Kozicki Hughes Tickerhoof Pllc
Address
32 TWENTIETH STREET SUITE 300, WHEELING, WV 26003
Preparer
Aimee E Tickerhoof CPA
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Governance has elected to have an annual audit performed starting in fiscal year june 30, 2020.”

Financial Statement Notes

Part II, Line 3:

“We have adopted in full the national land trust alliance standard concerning annual monitoring of conservation easements.”

Part II, Line 9:

“We have adopted in full the national land trust alliance standard concerning annual monitoring of conservation easements.”

Part V, Line 4:

“The endowment funds will be used to support our ability to maintain, monitor and provide stewardshp of the easements we hold in perpetuity.”

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IRS990/PayrollTaxesGrp/TotalAmt03418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01145
IRS990/PrincipalOfficerNm0ELIZABETH EWING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075476
IRS990/PYOtherExpensesAmt083293
IRS990/PYOtherRevenueAmt0161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17880
IRS990/PYSalariesCompEmpBnftPaidAmt024699
IRS990/PYTotalExpensesAmt0107992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 Amount: $ 2,402. 2016 Amount: $ 2,502. 2017 Amount: $ 56. 2018 Amount: $ 161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050950
IRS990ScheduleA/InvestmentIncomeCYPct00.05010
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94490
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt0961869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/Total509Grp/TotalAmt0961869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017940
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07155
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0765998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0788030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069187
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0800173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0765998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0654585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0800173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0631527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0654585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0616242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0631527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065675
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07154
IRS990ScheduleD/LandGrp/BookValueAmt0678000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0788030
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WESBANCO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt020101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07154
IRS990ScheduleD/RevenueSubtotalAmt062070
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE HAVE ADOPTED IN FULL THE NATIONAL LAND TRUST ALLIANCE STANDARD CONCERNING ANNUAL MONITORING OF CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WE HAVE ADOPTED IN FULL THE NATIONAL LAND TRUST ALLIANCE STANDARD CONCERNING ANNUAL MONITORING OF CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT OUR ABILITY TO MAINTAIN, MONITOR AND PROVIDE STEWARDSHP OF THE EASEMENTS WE HOLD IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4:
IRS990ScheduleD/TotalAcreageCnt01465.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0788030
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/TotalExpensesPerForm990Amt065675
IRS990ScheduleD/TotalLiabilityAmt07303
IRS990ScheduleD/TotalRevenuePerForm990Amt069224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065675
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,375
Liabilities
$16,945
Net assets
$1,463,430
Revenue
$69,224
Expenses
$65,675
Net income
$3,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.16$0.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.54$1.14$0.12$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.79$0.14$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.16$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.03$0.02