Civic Intelligence

Captina Conservancy

990 • Fiscal year 2024 • EIN 27-3571112

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1392%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,556,254

Up $1,080,392 (+73%) from 2023

Net Assets

Up

$2,544,843

Up $1,078,521 (+74%) from 2023

Liabilities

Up

$11,411

Up $1,871 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$1,143,578

Up $1,066,906 (+1392%) from 2023

Expenses

Up

$119,265

Up $12,713 (+12%) from 2023

Net Income

Up

$1,024,313

Up $1,054,193 (+3528%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$2,556,254
Liabilities$11,411
Net Assets$2,544,843
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$1,143,578
Expenses$119,265
Net Income$1,024,313
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,294,625
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
Land, Buildings, and Equipment, Net$678,000$1,409,501▲ $731,501
Investments Other Securities$758,689$769,747▲ $11,058
Savings and Temporary Cash Investments-$252,429-
Cash and Non-Interest-Bearing Accounts$15,916$99,448▲ $83,532
Accounts Receivable-$2,411-
Prepaid Expenses and Deferred Charges$3,129$598▼ $2,531
Total Assets$1,475,862$2,556,254▲ $1,080,392
Other Assets Total$20,128$22,120▲ $1,992
Liabilities
Accounts Payable and Accrued Expenses$9,540$11,411▲ $1,871
Total Liabilities$9,540$11,411▲ $1,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,896$2,144,644▲ $734,748
Net Assets With Donor Restrictions$56,426$400,199▲ $343,773
Total Net Assets Fund Balance$1,466,322$2,544,843▲ $1,078,521
Total Liabilities and Net Assets / Fund Balance$1,475,862$2,556,254▲ $1,080,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,409,501-$1,409,501
Other Securities$769,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$758,689-▲ $88,519$70,000$769,747
2022$751,020-▲ $89,390$75,000$758,689
2021$956,079$22,500▼ $183,866$35,000$751,020
2020$788,030-▲ $226,725$50,000$956,079
2019$765,998$15,000▲ $69,187$55,000$788,030
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary WershingChair
Beverly Kirk ShullVice Chair
Bryce AllenDirector
Chad HammondDirector
Chad KinneyDirector
Fred FowlerDirector
H Ronald PrestonDirector
Mike TarterDirector
Richard SidwellDirector
Rose GrearDirector
Theodore L CopeDirector
Elizabeth EwingExecutive Director
Art MengonSecretary
Leslie VassilarosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,306
Program Service Revenue
$0
Investment Income
$31,272
Other Revenue
$0
Change in Net Assets
$1,024,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,118
Revenue Not Reported on Financial Statements
$7,461
Revenue Not Reported on Form 990
$61,668
Total Revenue per Audited Statements
$1,197,786
Total Revenue per Form 990
$1,143,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,534
Other Expenses$50,731
Total Fundraising Expense$5,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,758$32,824$5,952$68,534
Fees for Services Other$8,048--$8,048
Advertising$6,699--$6,699
Travel$4,598--$4,598
Insurance$495$3,488-$3,983
Occupancy-$2,400-$2,400
Office Expenses-$2,164-$2,164
Other Expenses$2,000$2,911-$2,000
All Other Expenses-$1,195-$1,195
Fees for Services Legal-$766-$766
Total Functional Expenses$64,811$48,502$5,952$119,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,265
Total Expenses per Audited Statements$119,265
Total Expenses per Form 990$119,265
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
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 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 meeting. 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
2025-05-10

Organization Details

Principal Officer
Elizabeth Ewing
Formed
2010
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1
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 XI, line 9:

“Change in beneficial interest in perpetual trust 1,992.”

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.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest in perpetual trust 1,992.”

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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02144644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02164
IRS990/OfficeExpensesGrp/TotalAmt02164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020128
IRS990/OtherAssetsTotalGrp/EOYAmt022120
IRS990/OtherChangesInNetAssetsAmt01992
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12911
IRS990/OtherExpensesGrp/ProgramServicesAmt08641
IRS990/OtherExpensesGrp/ProgramServicesAmt13322
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt08641
IRS990/OtherExpensesGrp/TotalAmt16076
IRS990/OtherExpensesGrp/TotalAmt24161
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598
IRS990/PrincipalOfficerNm0ELIZABETH EWING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015006
IRS990/PYOtherExpensesAmt047036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29880
IRS990/PYSalariesCompEmpBnftPaidAmt059516
IRS990/PYTotalExpensesAmt0106552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01024313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 Amount: $ 128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01107628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01271419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058571
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.24170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.75710
IRS990ScheduleA/PublicSupportTotal509Amt01271419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020059
IRS990ScheduleA/Total509Grp/TotalAmt01271419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01330118
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/AdministrativeExpensesAmt07461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0758689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0769747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt088519
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0751020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0758689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0956079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0751020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0788030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0956079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0765998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0788030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0119265
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07461
IRS990ScheduleD/LandGrp/BookValueAmt01409501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01409501
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059676
IRS990ScheduleD/OtherRevenueAmt01992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0769747
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WESBANCO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt061668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07461
IRS990ScheduleD/RevenueSubtotalAmt01136118
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,254
Liabilities
$11,411
Net assets
$2,544,843
Revenue
$1,143,578
Expenses
$119,265
Net income
$1,024,313
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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