Civic Intelligence

Blue Ridge Land Conservancy

990 • Fiscal year 2024 • EIN 31-0496895

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

1305 Maple Ave SWRoanoke, VA 24016

(540) 985-0000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$116,357

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$1,827,417

Up $504,789 (+38%) from 2022

Net Assets

Up

$1,824,025

Up $504,060 (+38%) from 2022

Liabilities

Up

$3,392

Up $729 (+27%) from 2022

Revenue

Down

$473,667

Down $263,179 (-36%) from 2022

Expenses

Up

$493,937

Up $111,153 (+29%) from 2022

Net Income

Down

-$20,270

Down $374,332 (-106%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,000Liabilities 2010: $1,845Net Assets 2010: $166,8452010Assets 2011: $176,590Liabilities 2011: $792Net Assets 2011: $175,7982011Assets 2012: $178,828Liabilities 2012: $404Net Assets 2012: $178,4242012Assets 2015: $276,984Liabilities 2015: $150Net Assets 2015: $276,8342015Assets 2016: $296,270Liabilities 2016: $358Net Assets 2016: $295,9122016Assets 2017: $329,524Liabilities 2017: $1,091Net Assets 2017: $328,4332017Assets 2018: $370,426Liabilities 2018: $1,179Net Assets 2018: $369,2472018Assets 2019: $432,197Liabilities 2019: $226Net Assets 2019: $431,9712019Assets 2020: $951,493Liabilities 2020: $151,653Net Assets 2020: $799,8402020Assets 2021: $1,259,293Liabilities 2021: $186,539Net Assets 2021: $1,072,7542021Assets 2022: $1,322,628Liabilities 2022: $2,663Net Assets 2022: $1,319,9652022Assets 2024: $1,827,417Liabilities 2024: $3,392Net Assets 2024: $1,824,0252024Assets 2025: $1,781,110Liabilities 2025: $5,921Net Assets 2025: $1,775,1892025

Highlighted filing

2024

Assets$1,827,417
Liabilities$3,392
Net Assets$1,824,025

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $197,194Expenses 2010: $171,166Net Income 2010: $26,0282010Revenue 2011: $174,903Expenses 2011: $170,220Net Income 2011: $4,6832011Revenue 2012: $169,402Expenses 2012: $165,052Net Income 2012: $4,3502012Revenue 2015: $179,650Expenses 2015: $200,140Net Income 2015: -$20,4902015Revenue 2016: $229,579Expenses 2016: $199,369Net Income 2016: $30,2102016Revenue 2017: $224,156Expenses 2017: $217,214Net Income 2017: $6,9422017Revenue 2018: $246,301Expenses 2018: $224,248Net Income 2018: $22,0532018Revenue 2019: $323,699Expenses 2019: $256,854Net Income 2019: $66,8452019Revenue 2020: $699,463Expenses 2020: $339,062Net Income 2020: $360,4012020Revenue 2021: $529,301Expenses 2021: $376,542Net Income 2021: $152,7592021Revenue 2022: $736,846Expenses 2022: $382,784Net Income 2022: $354,0622022Revenue 2024: $473,667Expenses 2024: $493,937Net Income 2024: -$20,2702024Revenue 2025: $448,093Expenses 2025: $541,302Net Income 2025: -$93,2092025

Highlighted filing

2024

Revenue$473,667
Expenses$493,937
Net Income-$20,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$492,079
Mission and Program Overview

Mission

To promote the conservation of western virginia's natural resources, farms, forests, waterways and rural landscapes

To promote and protect the conservation of western virginias natural resources, farms, forests, waterways and rural landscapes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,441$1,047,186▲ $65,745
Investments Other Securities$534,515$578,891▲ $44,376
Savings and Temporary Cash Investments$260,559$155,087▼ $105,472
Cash and Non-Interest-Bearing Accounts$19,259$46,253▲ $26,994
Total Assets$1,795,774$1,827,417▲ $31,643
Liabilities
Other Liabilities$4,518$3,392▼ $1,126
Total Liabilities$4,518$3,392▼ $1,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,205$1,790,611▲ $24,406
Net Assets With Donor Restrictions$25,051$33,414▲ $8,363
Total Net Assets Fund Balance$1,791,256$1,824,025▲ $32,769
Total Liabilities and Net Assets / Fund Balance$1,795,774$1,827,417▲ $31,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,715$19,994$242,709
Other Land Buildings$24,184$49,563$73,747
Equipment$9,820$36,235$46,055
Land$790,467-$42,967
Other Securities$578,891--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C PerryExecutive DirectorFT$84,124$32,233$116,357

Board Members and Trustees

NameTitle
Bobby MountcastlePresident
Wendy KendrickPresident Elect
Alan McphersonTrustee
Ann TrinkleTrustee
Colbert BoydTrustee
Eva HartmannTrustee
Hunter NaffTrustee
Janet ScheidTrustee
Susan McswainTrustee
Sid Barritt IiiSecretary
J Ross WimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,336
Program Service Revenue
$0
Investment Income
$25,714
Other Revenue
$-3,383
All Other Contributions
$416,731
Change in Net Assets
$-20,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$82,000Appraisal and Tax Assessment
Total Noncash Contributions2$82,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,828
Other Expenses$165,109
Total Fundraising Expense$43,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,584$8,866$8,866$177,316
Current Officers, Directors, Trustees, and Key Employees$50,474$16,825$16,825$84,124
Other Employee Benefits$38,841$4,855$4,855$48,551
Office Expenses$14,935$3,182$4,791$22,908
Payroll Taxes$15,069$1,884$1,884$18,837
Depreciation Depletion$0$18,438$0$18,438
Insurance$12,078$692$692$13,462
Fees for Services Other$13,291$0$0$13,291
All Other Expenses$7,455$3,537$1,864$12,856
Fees for Services Accounting$10,830$570$0$11,400
Travel$11,108$0$0$11,108
Information Technology$4,086$2,043$2,043$8,172
Fees for Service Investment Mgmnt Fees$6,708$353$0$7,061
Advertising$5,619$0$624$6,243
Fees for Services Legal$4,865$256$0$5,121
Occupancy$2,841$355$355$3,551
Conferences and Meetings$2,793$0$0$2,793
Other Expenses$0$2,170$0$2,170
Interest$111$14$14$139
Total Functional Expenses$386,707$64,040$43,190$493,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,412
Fundraising Gross Income$14,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conservation Celebration$48,822$18,306$18,412$-106
Total Events$48,822$18,306$18,412$-106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$3,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Land Savers United
EIN
31-0496895
Phone
5409850000
Address
1305 MAPLE AVE SW, ROANOKE, VA 24016

Signing Officer

Name
David C Perry
Title
Executive Director
Phone
5409850000
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
2

Preparer

Firm
J Moore & Company Pc
Address
7636 WILLIAMSON RD STE 100, ROANOKE, VA 24019
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each member of the board of trustees receives a copy of the form 990 and it is approved by vote of the board before it is filed.

Pt VI, Line 19

No documents have been disclosed to the public.

Pt VI, Line 18

Form 990 is available upon request

Pt XII, Line 1

The organization uses the modified cash basis of accounting

Pt VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Financial Statement Notes

Pt II, Line 5

Land savers united (lsu)is dedicated to monitoring and preserving the conservation easements it accepts for as long as such easements exist. Because the conservation easements are perpetual in duration, lsu understands that annual monitoring, at a minimum, is necessary to detect changes in the easement lands, to ensure that lands are being used in accordance with the terms of the easements and that any violations of the easements are identified as soon as possible. Furthermore, regular and consistent monitoring will enhance lsus relationships with the landowners.

Pt II, Line 9

Lsu records land at cost, if purchased, or at fair value at the date of acquisition, if all or part of the land was received as a donation. Fair value is generally determined by appraisal at the time of acquisition. Upon sale or gift, the book value of the land is reported as a program expense, and the related proceeds, if any, are reported as revenue in the statement of activities. Conservation land is real property with significant ecological value. These properties are either managed in an effort to protect the natural biological diversity of the property, or transferred to other organizations who will manage the lands in a similar fashion. Conservation easements are comprised of rights and/or restrictions over the owned property that are conveyed by a property owner to lsu almost always in perpetuity, in order to protect the owned property as a significant natural area, as defined in federal tax regulations. These easements may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original grantor. Conservation easements, by their very nature, do not generate material amounts of cash inflow annually.

Pt II, Line 3

Irs safe harbor election. Also see attachment.

Raw XML AppendixShowing 400 of 532 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/InterestGrp/ProgramServicesAmt0111
IRS990/InterestGrp/TotalAmt0139
IRS990/InvestmentIncomeGrp/ExclusionAmt025714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025714
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0534515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0578891
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047186
IRS990/LandBldgEquipCostOrOtherBssAmt01152978
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0812
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0812
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROMOTE AND PROTECT THE CONSERVATION OF WESTERN VIRGINIAS NATURAL RESOURCES, FARMS, FORESTS, WATERWAYS AND RURAL LANDSCAPES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01791256
IRS990/NetAssetsOrFundBalancesEOYAmt01824025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4195
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01766205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01790611
IRS990/NoncashContributionsAmt082000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0355
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355
IRS990/OccupancyGrp/ProgramServicesAmt02841
IRS990/OccupancyGrp/TotalAmt03551
IRS990/OfficeExpensesGrp/FundraisingAmt04791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03182
IRS990/OfficeExpensesGrp/ProgramServicesAmt014935
IRS990/OfficeExpensesGrp/TotalAmt022908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048551
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1377
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22170
IRS990/OtherExpensesGrp/ProgramServicesAmt016961
IRS990/OtherExpensesGrp/ProgramServicesAmt19058
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt016961
IRS990/OtherExpensesGrp/TotalAmt19435
IRS990/OtherExpensesGrp/TotalAmt22170
IRS990/OtherLiabilitiesGrp/BOYAmt04518
IRS990/OtherLiabilitiesGrp/EOYAmt03392
IRS990/OtherRevenueTotalAmt0812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt015069
IRS990/PayrollTaxesGrp/TotalAmt018837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID C PERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027950
IRS990/PYOtherExpensesAmt0205332
IRS990/PYOtherRevenueAmt01519
IRS990/PYRevenuesLessExpensesAmt0448281
IRS990/PYSalariesCompEmpBnftPaidAmt0295095
IRS990/PYTotalExpensesAmt0500427
IRS990/PYTotalRevenueAmt0948708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS/OTHER INCOME 2019: 45583. 2020: 39335. 2021: 37752. 2022: 39764. 2023: 49634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133929
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212068
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt03038159
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03038159
IRS990ScheduleA/TotalSupportAmt03384156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0222715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242709
IRS990ScheduleD/EquipmentGrp/BookValueAmt09820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046055
IRS990ScheduleD/ExpensesIncurredEnforcementAmt035000
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0790467
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0747500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042967
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.78$0.45$0.54$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.47$0.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.74$0.38$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.19$1.07$0.53$0.38$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.70$0.34$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.32$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20$0.17$0.03