Civic Intelligence

Montezuma Land Conservancy

990 • Fiscal year 2015 • EIN 31-1632961

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization Profilewww.montezumaland.org
PO Box 1522Cortez, CO 81321

(970) 565-1664

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.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,645

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,363,681

Up $117,375 (+9.4%) from 2014

Net Assets

Up

$1,345,786

Up $110,346 (+8.9%) from 2014

Liabilities

Up

$17,895

Up $7,029 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$1,112,236

Up $428,704 (+63%) from 2014

Expenses

Up

$990,485

Up $368,317 (+59%) from 2014

Net Income

Up

$121,751

Up $60,387 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,200,585Liabilities 2013: $7,409Net Assets 2013: $1,193,1762013Assets 2014: $1,246,306Liabilities 2014: $10,866Net Assets 2014: $1,235,4402014Assets 2015: $1,363,681Liabilities 2015: $17,895Net Assets 2015: $1,345,7862015Assets 2016: $1,872,480Liabilities 2016: $27,863Net Assets 2016: $1,844,6172016Assets 2017: $2,124,277Liabilities 2017: $11,921Net Assets 2017: $2,112,3562017Assets 2018: $2,230,880Liabilities 2018: $97,603Net Assets 2018: $2,133,2772018Assets 2019: $2,397,684Liabilities 2019: $20,177Net Assets 2019: $2,377,5072019Assets 2020: $2,935,920Liabilities 2020: $73,157Net Assets 2020: $2,862,7632020Assets 2021: $3,089,104Liabilities 2021: $54,135Net Assets 2021: $3,034,9692021Assets 2022: $3,361,313Liabilities 2022: $74,567Net Assets 2022: $3,286,7462022Assets 2023: $3,407,485Liabilities 2023: $28,823Net Assets 2023: $3,378,6622023Assets 2024: $3,773,602Liabilities 2024: $74,681Net Assets 2024: $3,698,9212024

Highlighted filing

2015

Assets$1,363,681
Liabilities$17,895
Net Assets$1,345,786
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,244,409Expenses 2013: $1,176,722Net Income 2013: $67,6872013Revenue 2014: $683,532Expenses 2014: $622,168Net Income 2014: $61,3642014Revenue 2015: $1,112,236Expenses 2015: $990,485Net Income 2015: $121,7512015Revenue 2016: $1,740,481Expenses 2016: $1,260,873Net Income 2016: $479,6082016Revenue 2017: $770,571Expenses 2017: $663,572Net Income 2017: $106,9992017Revenue 2018: $592,760Expenses 2018: $416,798Net Income 2018: $175,9622018Revenue 2019: $503,354Expenses 2019: $448,331Net Income 2019: $55,0232019Revenue 2020: $773,759Expenses 2020: $492,624Net Income 2020: $281,1352020Revenue 2021: $789,179Expenses 2021: $648,749Net Income 2021: $140,4302021Revenue 2022: $1,374,933Expenses 2022: $781,873Net Income 2022: $593,0602022Revenue 2023: $784,206Expenses 2023: $841,537Net Income 2023: -$57,3312023Revenue 2024: $1,014,412Expenses 2024: $910,915Net Income 2024: $103,4972024

Highlighted filing

2015

Revenue$1,112,236
Expenses$990,485
Net Income$121,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,129,689
Mission and Program Overview

Mission

The mission of the montezuma land conservancy is to permanently protect important open lands in partnership with landowners, in order to conserve agricultural, natural and scenic open space resources in and around montezuma and dolores counties.

The Conservancy conducts outreach events to landowners and supporters, due diligence and negotiation of new conservation easements, annual site visits on existing easements and annual campaigns to support operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,023,278$1,104,360▲ $81,082
Savings and Temporary Cash Investments$100,394$184,339▲ $83,945
Cash and Non-Interest-Bearing Accounts$104,884--
Pledges and Grants Receivable$13,041$72,996▲ $59,955
Land, Buildings, and Equipment, Net$4,059$1,986▼ $2,073
Prepaid Expenses and Deferred Charges$650--
Total Assets$1,246,306$1,363,681▲ $117,375
Liabilities
Accounts Payable and Accrued Expenses$10,866$14,895▲ $4,029
Deferred Revenue-$3,000-
Total Liabilities$10,866$17,895▲ $7,029
Net Assets / Fund Balance
Unrestricted Net Assets$665,563$715,642▲ $50,079
Temporarily Rstr Net Assets$401,140$451,957▲ $50,817
Permanently Rstr Net Assets$168,737$178,187▲ $9,450
Total Net Assets Fund Balance$1,235,440$1,345,786▲ $110,346
Total Liabilities and Net Assets / Fund Balance$1,246,306$1,363,681▲ $117,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$12,802$14,788
Other Land Buildings-$3,500$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$616,662$87,718▲ $33,749$26,375$711,754
2014$641,699$26,000▼ $15,537$35,500$616,662
2013$515,238$75,450▲ $81,011$30,000$641,699
2012$463,273$30,775▲ $52,690$31,500$515,238
2011$461,544$19,350▲ $5,379$23,000$463,273
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LeibowitzExecutive DirectorFT$52,000$5,645$57,645

Board Members and Trustees

NameTitle
Jack BurkPresident
Betty JanesVice President
Deb GardnerBoard Member
Duncan RoseBoard Member
Jeanne BeckerBoard Member
Jeremy ChristensenBoard Member
Tucker RobinsonSecretary
Doug BaggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,154
Program Service Revenue
$46,142
Investment Income
$65,841
Other Revenue
$23,099
All Other Contributions
$169,905
Change in Net Assets
$121,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,236
Revenue Not Reported on Form 990
$6,048
Total Revenue per Audited Statements
$1,118,284
Total Revenue per Form 990
$1,112,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,684
Salaries, Compensation, and Employee Benefits$134,801
Total Fundraising Expense$20,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,207$9,678$8,616$56,501
Current Officers, Directors, Trustees, and Key Employees$42,361$4,797$4,842$52,000
Office Expenses$11,629$523$2,039$14,191
Other Employee Benefits$11,186$679$1,872$13,737
Occupancy$8,363$1,496$464$10,323
Payroll Taxes$6,757$1,588$1,063$9,408
Insurance$6,791$160$160$7,111
Fees for Services Accounting$6,143$341$341$6,825
Fees for Services Other$5,298$88$88$5,474
Pension Plan Contributions$2,638$371$146$3,155
Other Expenses$2,468$112$99$2,679
Conferences and Meetings$2,366$75$165$2,606
Depreciation Depletion-$2,073-$2,073
Interest-$38-$38
Total Functional Expenses$947,274$22,769$20,442$990,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,938
Expenses per Audited Statements$990,485
Total Expenses per Form 990$990,485
Expenses Not Reported on Form 990$17,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,404
Fundraising Direct Expenses$17,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$34,138$23,338$2,717$20,621
Other Events$17,066$17,066$544$16,522
Total Events$51,204$40,404$17,453$22,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The Board of Directors has directed the Finance Committee of the Board to review the Form 990 and report its findings to the full Board. Management additionally reviews the Form 990 that is prepared by an independent CPA. The 990 is available to all Board Members upon request.”

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

“All Board Members and the Executive Director are required to annually review and update their conflict of interest information. This information is kept readily accessible in the Organizations offices. It is up to individual members to report any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors does a search of relevant salary survey data approximately every three years, or as it feels is appropriate, to maintain salary scales. The Executive Directors salary is set annually by the Finance Committee of the Board of Directors and is approved by the full Board as part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and conflict of interest information are available for public inspection at the offices of the Organization.”

Filing and Contact Details

Filer

Filer Name
Montezuma Land Conservancy
EIN
31-1632961
Phone
9705651664
Address
PO BOX 1522, CORTEZ, CO 81321

Signing Officer

Name
Jon Leibowitz
Title
Executive Director
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Burk
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
75

Preparer

Firm
Hull & Associates PC
Address
780 Simms St Ste 200, Golden, CO 80401
Preparer
Naomi Hull
Phone
3032022702
Supplemental Narrative

Financial Statement Notes

II 9

“The Organization does not capitalize conservation easements and therefore they are not reflected in the Statement of Financial Position. Donated easements are not recorded as revenue in the Statement of Activities, however grants to purchase easements are recorded. Purchases of easements and transactional costs for all easements are recorded as expenses in the Statement of Activities. The footnote describing the accounting policy for conservation easements is as follows The Organization is considered a qualified organization under Internal Revenue Code section 170h3 and may therefore accept donated conservation easements. Conservation easements, which represent a perpetual restriction on the use of land without transfer of ownership of the underlying property, are not reflected in the assets of the Organization. There is no market for the easements and therefore they have not been valued by the Organization in accordance with fair value rules. Donated easements are not recorded as support. Transactional costs to obtain an easement as well as purchase costs for an easement are recorded as expenses in the Statement of Activities in the year the transaction is completed.”

XI 2D

“The audited financial statements show fundraising income and expenses in full whereas the 990 nets these two numbers on the revenue statement.”

XII 2D

“The audited financial statements show fundraising income and expenses in full whereas the 990 nets these two numbers on the revenue statement.”

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IRS990/MissionDesc0THE MISSION OF THE MONTEZUMA LAND CONSERVANCY IS TO PERMANENTLY PROTECT IMPORTANT OPEN LANDS IN PARTNERSHIP WITH LANDOWNERS, IN ORDER TO CONSERVE AGRICULTURAL, NATURAL, AND SCENIC OPEN SPACE RESOURCES IN AND AROUND MONTEZUMA AND DOLORES COUNTIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01345786
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IRS990/OccupancyGrp/FundraisingAmt0464
IRS990/OccupancyGrp/ManagementAndGeneralAmt01496
IRS990/OccupancyGrp/ProgramServicesAmt08363
IRS990/OccupancyGrp/TotalAmt010323
IRS990/OfficeExpensesGrp/FundraisingAmt02039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt011629
IRS990/OfficeExpensesGrp/TotalAmt014191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013737
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISTION AND DUE DILIGENCE
IRS990/OtherExpensesGrp/Desc1TRAINING AND STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt0791215
IRS990/OtherExpensesGrp/ProgramServicesAmt110316
IRS990/OtherExpensesGrp/ProgramServicesAmt21536
IRS990/OtherExpensesGrp/ProgramServicesAmt32468
IRS990/OtherExpensesGrp/TotalAmt0791215
IRS990/OtherExpensesGrp/TotalAmt111613
IRS990/OtherExpensesGrp/TotalAmt21536
IRS990/OtherExpensesGrp/TotalAmt32679
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038207
IRS990/OtherSalariesAndWagesGrp/TotalAmt056501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt06757
IRS990/PayrollTaxesGrp/TotalAmt09408
IRS990/PensionPlanContributionsGrp/FundraisingAmt0146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02638
IRS990/PensionPlanContributionsGrp/TotalAmt03155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168737
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrincipalOfficerNm0JACK BURK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117554
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION - THE PURPOSE OF MONTEZUMA LAND CONSERVANCYS PUBLIC OUTREACH AND EDUCATION PROGRAM IS TO PROVIDE INFORMATION TO STAKEHOLDERS ABOUT LAND CONSERVATION, AND THE MONTEZUMA LAND CONSERVANCY, IN ORDER TO INSPIRE STAKEHOLDERS TO ACT ON BEHALF OF LAND CONSERVATION AND THE MONTEZUMA LAND CONSERVANCY. THE CONSERVANCY ENGAGES PEOPLE THROUGH NEWSLETTERS, FIELD TRIPS, INFORMATIONAL EVENTS, NEWS RELEASES, ITS WEBSITE AND, WORKSHOPS AND MEETINGS WITH LANDOWNERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036667
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP - AT THE BEGINNING OF THE YEAR, MONTEZUMA LAND CONSERVANCY WAS RESPONSIBLE FOR 79 CONSERVATION EASEMENTS IN COLORADO, TOTALING APPROXIMATELY 37,788 ACRES. BY THE END OF THE YEAR THE CONSERVANCY WAS RESPONSIBLE FOR 85 EASEMENTS TOTALING APPROXIMATELY 41,218 ACRES. NO EASEMENT RESTRICTIONS WERE DECREASED OR TERMINATED. THE CONSERVANCY PERFORMED MONITORING ON ALL OF THE EASEMENTS THEREBY ENSURING THE CONTINUED PROTECTION OF THESE IMPORTANT LANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503722
IRS990/PYOtherRevenueAmt08758
IRS990/PYProgramServiceRevenueAmt03590
IRS990/PYRevenuesLessExpensesAmt061364
IRS990/PYSalariesCompEmpBnftPaidAmt0118446
IRS990/PYTotalExpensesAmt0622168
IRS990/PYTotalRevenueAmt0683532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05142779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt05142779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05142779
IRS990ScheduleA/TotalSupportAmt05344212
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/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0616662
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0711754
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033749
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0641699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0616662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0515238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0641699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0463273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0515238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0461544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0463273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014788
IRS990ScheduleD/ExpensesIncurredEnforcementAmt063776
IRS990ScheduleD/ExpensesNotReportedAmt017453
IRS990ScheduleD/ExpensesSubtotalAmt0990485
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32832
IRS990ScheduleD/OtherExpensesIncludedAmt017453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt017453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,363,681
Liabilities
$17,895
Net assets
$1,345,786
Revenue
$1,112,236
Expenses
$990,485
Net income
$121,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$1.01$0.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$0.78$0.84$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.29$1.37$0.78$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.03$0.79$0.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.07$2.86$0.77$0.49$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$0.50$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.10$2.13$0.59$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.77$0.66$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.74$1.26$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$1.11$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.68$0.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.24$1.18$0.07