Civic Intelligence

Three Valley Conservation Trust

990 • Fiscal year 2015 • EIN 31-1418241

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.3VCT.ORG
PO Box 234Oxford, OH 45056

(513) 524-2150

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,192

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,811,497

Up $53,720 (+1.4%) from 2014

Net Assets

Up

$3,323,801

Up $35,157 (+1.1%) from 2014

Liabilities

Up

$487,696

Up $18,563 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$1,951,170

Down $3,034,162 (-61%) from 2014

Expenses

Down

$1,802,922

Down $1,976,697 (-52%) from 2014

Net Income

Down

$148,248

Down $1,057,465 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $876,091Liabilities 2010: $19,932Net Assets 2010: $856,1592010Assets 2011: $1,235,137Liabilities 2011: $217,137Net Assets 2011: $1,018,0002011Assets 2012: $2,184,824Liabilities 2012: $555,392Net Assets 2012: $1,629,4322012Assets 2013: $2,368,248Liabilities 2013: $296,201Net Assets 2013: $2,072,0472013Assets 2014: $3,757,777Liabilities 2014: $469,133Net Assets 2014: $3,288,6442014Assets 2015: $3,811,497Liabilities 2015: $487,696Net Assets 2015: $3,323,8012015Assets 2016: $3,765,167Liabilities 2016: $289,562Net Assets 2016: $3,475,6052016Assets 2017: $4,068,539Liabilities 2017: $771,686Net Assets 2017: $3,296,8532017Assets 2018: $4,097,862Liabilities 2018: $699,560Net Assets 2018: $3,398,3022018Assets 2019: $4,646,784Liabilities 2019: $515,859Net Assets 2019: $4,130,9252019Assets 2020: $5,054,020Liabilities 2020: $505,468Net Assets 2020: $4,548,5522020Assets 2021: $5,378,441Liabilities 2021: $221,784Net Assets 2021: $5,156,6572021Assets 2022: $4,945,445Liabilities 2022: $338,382Net Assets 2022: $4,607,0632022Assets 2023: $5,086,660Liabilities 2023: $314,177Net Assets 2023: $4,772,4832023Assets 2024: $5,825,510Liabilities 2024: $448,159Net Assets 2024: $5,377,3512024

Highlighted filing

2015

Assets$3,811,497
Liabilities$487,696
Net Assets$3,323,801
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,908,0892010Expenses 2011: $1,588,1042011Expenses 2012: $5,129,5432012Revenue 2013: $6,576,483Expenses 2013: $6,272,003Net Income 2013: $304,4802013Revenue 2014: $4,985,332Expenses 2014: $3,779,619Net Income 2014: $1,205,7132014Revenue 2015: $1,951,170Expenses 2015: $1,802,922Net Income 2015: $148,2482015Revenue 2016: $2,552,883Expenses 2016: $2,514,538Net Income 2016: $38,3452016Revenue 2017: $3,471,765Expenses 2017: $3,567,588Net Income 2017: -$95,8232017Revenue 2018: $1,844,579Expenses 2018: $1,467,835Net Income 2018: $376,7442018Revenue 2019: $1,664,809Expenses 2019: $1,372,767Net Income 2019: $292,0422019Revenue 2020: $464,176Expenses 2020: $394,759Net Income 2020: $69,4172020Revenue 2021: $1,000,005Expenses 2021: $802,771Net Income 2021: $197,2342021Revenue 2022: $471,878Expenses 2022: $445,630Net Income 2022: $26,2482022Revenue 2023: $612,686Expenses 2023: $776,419Net Income 2023: -$163,7332023Revenue 2024: $1,081,846Expenses 2024: $734,923Net Income 2024: $346,9232024

Highlighted filing

2015

Revenue$1,951,170
Expenses$1,802,922
Net Income$148,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,264,268
Mission and Program Overview

Mission

Three valley conservation trust partners with people and communities to conserve the natural environment and cultural heritage of our service area for the well-being of future generations.

To conserve the natural environment and cultural heritage of our service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,262,417$2,427,800▲ $165,383
Land, Buildings, and Equipment, Net$828,532$827,646▼ $886
Cash and Non-Interest-Bearing Accounts$355,864$455,053▲ $99,189
Accounts Receivable$63,183$32,353▼ $30,830
Prepaid Expenses and Deferred Charges$5,936$25,247▲ $19,311
Savings and Temporary Cash Investments$10,030$10,033▲ $3
Total Assets$3,757,777$3,811,497▲ $53,720
Other Assets Total$231,815$33,365▼ $198,450
Liabilities
Deferred Revenue$349,751$418,037▲ $68,286
Mortgage Notes Payable Secured by Investment Property$80,000$0▼ $80,000
Accounts Payable and Accrued Expenses$39,382$69,659▲ $30,277
Total Liabilities$469,133$487,696▲ $18,563
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,936$1,546,011▼ $144,925
Permanently Rstr Net Assets$1,476,208$1,482,974▲ $6,766
Temporarily Rstr Net Assets$121,500$294,816▲ $173,316
Total Net Assets Fund Balance$3,288,644$3,323,801▲ $35,157
Total Liabilities and Net Assets / Fund Balance$3,757,777$3,811,497▲ $53,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,665$2,869$4,534
Land$825,981-$2,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,155,795$196,413▼ $3,661-$2,322,156
2014$1,801,640$330,435▲ $154,683$114,478$2,155,795
2013$1,193,350$452,904▲ $169,288-$1,801,640
2012$703,733$487,779▲ $3,078$955$1,193,350
2011$624,875$79,690▼ $467$365$703,733
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WoedlExecutive DirectorFT$39,126$16,066$55,192

Board Members and Trustees

NameTitle
Amy LeedyChairperson
Calvin ConradPast President
Marlene Hoffman1st Vice Chair
Sandra Woy-hazleton2nd Vice Chair
Amy ButterfieldTrustee
Cathy LoucasTrustee
Donna MccollumTrustee
Eric R SauerTrustee
Erika NelsonTrustee
Graham MitchellTrustee
Janet KrebsTrustee
Mark BoardmanTrustee
Pat KaufmanTrustee
Robert ThurstonSecretary
Roger MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,635
Program Service Revenue
$162,128
Investment Income
$68,126
Other Revenue
$10,281
All Other Contributions
$235,832
Change in Net Assets
$148,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-113,091
Total Revenue per Audited Statements
$1,838,079
Total Revenue per Form 990
$1,951,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,618,200
Salaries, Compensation, and Employee Benefits$184,722
Total Fundraising Expense$3,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,392$16,495$868$115,755
Fees for Services Other$72,480--$72,480
Current Officers, Directors, Trustees, and Key Employees$46,913$7,865$414$55,192
Fees for Services Accounting-$29,752-$29,752
Occupancy$13,911$3,402$179$17,492
Office Expenses$11,044$2,623$139$13,806
Payroll Taxes$9,110$1,528$80$10,718
Insurance$8,405$1,409$74$9,888
All Other Expenses$4,309$723$38$5,070
Travel$3,885$652$34$4,571
Other Expenses$2,206$2,096$110$4,412
Other Employee Benefits$2,599$436$22$3,057
Advertising--$1,240$1,240
Conferences and Meetings$952$160$8$1,120
Depreciation Depletion$753$133-$886
Interest$274$46$2$322
Total Functional Expenses$1,719,769$79,945$3,208$1,802,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,922
Total Expenses per Audited Statements$1,802,922
Total Expenses per Form 990$1,802,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,005
Fundraising Direct Expenses$9,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for Acres$42,735$18,135-$18,135
Elegant Dinner$7,950$870$151$719
Total Events$50,685$19,005$9,204$9,801
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect new trustees at their annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members vote to elect the trustee positions at their annual meeting. The members are also granted one vote at the annual meeting or any called meeting for any items of discussion that may be presented at these meetings.”

Form 990, Part VI, Section B, Line 11

“The finance committee, including the chair and treasurer, review the form 990 prior to filing.”

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

“Trustees are required to disclose conflicts annually and on an "as needed" basis as conflicts arise. If a trustee has a conflict of interest, the trustee is required to abstain from board discussions related to the transaction and to abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The trustees determine and approve the compensation package for the executive director. The trustees do not seek out comparability data for compensation review as the executive director makes less than $100,000.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request and are also presented in the board manual, which is located at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Three Valley Conservation Trust
EIN
31-1418241
Phone
5135242150
Address
PO BOX 234, OXFORD, OH 45056

Signing Officer

Name
Elizabeth Woedl
Title
Executive Director
Phone
5135242150
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Leedy
Formed
1994
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
63

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit and selection of independent auditor. This process is consistent with the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031680
IRS990/FundraisingDirectExpensesAmt09204
IRS990/FundraisingGrossIncomeAmt019005
IRS990/GainOrLossGrp/OtherAmt0-23275
IRS990/GainOrLossGrp/SecuritiesAmt04172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01443123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180435
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104356
IRS990/GrossReceiptsAmt02264268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt01409
IRS990/InsuranceGrp/ProgramServicesAmt08405
IRS990/InsuranceGrp/TotalAmt09888
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/ProgramServicesAmt0274
IRS990/InterestGrp/TotalAmt0322
IRS990/InvestmentIncomeGrp/ExclusionAmt087229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02262417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02427800
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827646
IRS990/LandBldgEquipCostOrOtherBssAmt0830515
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0203710
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREE VALLEY CONSERVATION TRUST PARTNERS WITH PEOPLE AND COMMUNITIES TO CONSERVE THE NATURAL ENVIRONMENT AND CULTURAL HERITAGE OF OUR SERVICE AREA FOR THE WELL-BEING OF FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03288644
IRS990/NetAssetsOrFundBalancesEOYAmt03323801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113091
IRS990/NoncashContributionsAmt013821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0179
IRS990/OccupancyGrp/ManagementAndGeneralAmt03402
IRS990/OccupancyGrp/ProgramServicesAmt013911
IRS990/OccupancyGrp/TotalAmt017492
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OfficeExpensesGrp/ProgramServicesAmt011044
IRS990/OfficeExpensesGrp/TotalAmt013806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231815
IRS990/OtherAssetsTotalGrp/EOYAmt033365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03057
IRS990/OtherExpensesGrp/Desc0EASEMENT PURCHASE
IRS990/OtherExpensesGrp/Desc1RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2APPRAISAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt01439436
IRS990/OtherExpensesGrp/ProgramServicesAmt15100
IRS990/OtherExpensesGrp/ProgramServicesAmt22206
IRS990/OtherExpensesGrp/TotalAmt01439436
IRS990/OtherExpensesGrp/TotalAmt112625
IRS990/OtherExpensesGrp/TotalAmt25100
IRS990/OtherExpensesGrp/TotalAmt34412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01528
IRS990/PayrollTaxesGrp/ProgramServicesAmt09110
IRS990/PayrollTaxesGrp/TotalAmt010718
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01476208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01482974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025247
IRS990/PrincipalOfficerNm0AMY LEEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162128
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST WORKS WITH CITIZENS AND GOVERNMENTS TO CREATE LAND USE AND WATERSHED PROTECTION POLICIES TO MAKE IT EASIER FOR LANDOWNERS TO CHOOSE TO PROTECT THEIR FAMILY'S LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04699537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125208
IRS990/PYOtherExpensesAmt03620682
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0160567
IRS990/PYRevenuesLessExpensesAmt01205713
IRS990/PYSalariesCompEmpBnftPaidAmt0158937
IRS990/PYTotalExpensesAmt03779619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04985332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01663416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04699537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06464452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04098438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01664099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018589942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325966
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01595

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Filings

Displayed year

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

Open filing
Assets
$3,811,497
Liabilities
$487,696
Net assets
$3,323,801
Revenue
$1,951,170
Expenses
$1,802,922
Net income
$148,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.45$5.38$1.08$0.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.31$4.77$0.61$0.78$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.34$4.61$0.47$0.45$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.22$5.16$1.00$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.51$4.55$0.46$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.52$4.13$1.66$1.37$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.70$3.40$1.84$1.47$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.77$3.30$3.47$3.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.29$3.48$2.55$2.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.49$3.32$1.95$1.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.47$3.29$4.99$3.78$1.21
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.07$6.58$6.27$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.56$1.63$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$1.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$2.91