Civic Intelligence

Protect the Adirondacks Inc.

990 • Fiscal year 2018 • EIN 32-0290036

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization ProfileWWW.PROTECTADKS.ORG
PO Box 48North Creek, NY 12853

(518) 685-3008

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$107,120

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

361%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,645,620

Up $964,538 (+142%) from 2017

Net Assets

Up

$1,635,949

Up $961,867 (+143%) from 2017

Liabilities

Up

$9,671

Up $2,671 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$1,202,268

Up $941,281 (+361%) from 2017

Expenses

Down

$242,018

Down $7,501 (-3.0%) from 2017

Net Income

Up

$960,250

Up $948,782 (+8273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $740,070Liabilities 2012: $48,601Net Assets 2012: $691,4692012Assets 2013: $706,059Liabilities 2013: $37,555Net Assets 2013: $668,5042013Assets 2014: $656,889Liabilities 2014: $25,222Net Assets 2014: $631,6672014Assets 2015: $645,531Liabilities 2015: $5,871Net Assets 2015: $639,6602015Assets 2016: $667,155Liabilities 2016: $7,000Net Assets 2016: $660,1552016Assets 2017: $681,082Liabilities 2017: $7,000Net Assets 2017: $674,0822017Assets 2018: $1,645,620Liabilities 2018: $9,671Net Assets 2018: $1,635,9492018Assets 2019: $1,505,037Liabilities 2019: $9,853Net Assets 2019: $1,495,1842019Assets 2020: $1,552,670Liabilities 2020: $43,790Net Assets 2020: $1,508,8802020Assets 2021: $1,663,923Liabilities 2021: $8,172Net Assets 2021: $1,655,7512021Assets 2022: $1,774,091Liabilities 2022: $8,666Net Assets 2022: $1,765,4252022Assets 2023: $1,708,632Liabilities 2023: $13,848Net Assets 2023: $1,694,7842023Assets 2024: $1,685,740Liabilities 2024: $24,034Net Assets 2024: $1,661,7062024Assets 2025: $1,631,074Liabilities 2025: $12,699Net Assets 2025: $1,618,3752025

Highlighted filing

2018

Assets$1,645,620
Liabilities$9,671
Net Assets$1,635,949
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $272,9842012Expenses 2013: $291,2642013Revenue 2014: $261,169Expenses 2014: $298,309Net Income 2014: -$37,1402014Revenue 2015: $261,286Expenses 2015: $253,301Net Income 2015: $7,9852015Revenue 2016: $278,479Expenses 2016: $272,040Net Income 2016: $6,4392016Revenue 2017: $260,987Expenses 2017: $249,519Net Income 2017: $11,4682017Revenue 2018: $1,202,268Expenses 2018: $242,018Net Income 2018: $960,2502018Revenue 2019: $272,367Expenses 2019: $375,117Net Income 2019: -$102,7502019Revenue 2020: $362,448Expenses 2020: $349,918Net Income 2020: $12,5302020Revenue 2021: $416,185Expenses 2021: $332,232Net Income 2021: $83,9532021Revenue 2022: $558,976Expenses 2022: $352,373Net Income 2022: $206,6032022Revenue 2023: $352,928Expenses 2023: $442,428Net Income 2023: -$89,5002023Revenue 2024: $427,840Expenses 2024: $519,190Net Income 2024: -$91,3502024Revenue 2025: $465,456Expenses 2025: $549,901Net Income 2025: -$84,4452025

Highlighted filing

2018

Revenue$1,202,268
Expenses$242,018
Net Income$960,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,549,147
Mission and Program Overview

Mission

Protect is a grassroots, membership organization dedicated to the protection, stewardship and sustainability of the natural environment and human communities of the adirondack park and the new york state forest preserve for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,322$644,830▲ $194,508
Cash and Non-Interest-Bearing Accounts$102,412$537,028▲ $434,616
Savings and Temporary Cash Investments$96,548$87,021▼ $9,527
Pledges and Grants Receivable$7,500$85,700▲ $78,200
Investments Other Securities$24,300$35,441▲ $11,141
Accounts Receivable-$5,600-
Total Assets$681,082$1,645,620▲ $964,538
Other Assets Total-$250,000-
Liabilities
Accounts Payable and Accrued Expenses$7,000$9,671▲ $2,671
Total Liabilities$7,000$9,671▲ $2,671
Net Assets / Fund Balance
Permanently Rstr Net Assets-$847,889-
Unrestricted Net Assets$604,828$676,534▲ $71,706
Temporarily Rstr Net Assets$69,254$111,526▲ $42,272
Total Net Assets Fund Balance$674,082$1,635,949▲ $961,867
Total Liabilities and Net Assets / Fund Balance$681,082$1,645,620▲ $964,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,645-$191,645
Equipment$3,185$61,345$64,530
Other Land Buildings$450,000--
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter BauerExecutive DiFT$107,120$107,120

Board Members and Trustees

NameTitle
Charles ClusenChair
Andy ConeyDirector
Barbara RottierDirector
Dean CookDirector
Evelyn GreeneDirector
James DawsonDirector
John W CaffryDirector
Lorraine DuvallDirector
Mark LawtonDirector
Nancy BernsteinDirector
PETER O'SHEADirector
Peter HornbeckDirector
Phil TerrieDirector
Richard BoothDirector
Robert C GlennonDirector
Roger GrayDirector
Marilyn DuboisCo-vice Chai
Michael WilsonCo-vice Chai
Sid HarringCo-vice Chai
James LongSecretary
David M QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,563
Program Service Revenue
$31,270
Investment Income
$-1,631
Other Revenue
$66
All Other Contributions
$1,120,790
Change in Net Assets
$960,250

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$430,000Fair Market Value
Securities Publicly Traded2$427,990Fair Market Value
Total Noncash Contributions3$857,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,268
Revenue Not Reported on Form 990
$46,124
Total Revenue per Audited Statements
$1,248,392
Total Revenue per Form 990
$1,202,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,809
Other Expenses$106,209
Total Fundraising Expense$25,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,303$9,427$13,390$107,120
Office Expenses$23,619$2,641$3,752$30,012
Other Salaries and Wages$9,176$1,026$1,458$11,660
Payroll Taxes$7,476$836$1,188$9,500
Other Employee Benefits$5,925$663$941$7,529
Fees for Services Accounting$5,242$597$796$6,635
Information Technology$5,188$580$824$6,592
Travel$5,031$562$799$6,392
Occupancy$4,977$557$791$6,325
Insurance$3,722$416$591$4,729
Conferences and Meetings$4,291--$4,291
Fees for Services Other$1,176$1,791$178$3,145
Fees for Services Legal$2,630--$2,630
Advertising$1,897$212$301$2,410
Other Expenses$716$1,134$113$1,963
Fees for Service Investment Mgmnt Fees$413$46$66$525
Depreciation Depletion$296$33$47$376
Total Functional Expenses$196,262$20,521$25,235$242,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$286,525
Expenses per Audited Statements$242,018
Total Expenses per Form 990$242,018
Expenses Not Reported on Form 990$44,507
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members support and help protect fight for upgrading the management of our state lands in the park, for healthy forests, clean waters, and abundant wildlife by working hand-in-hand with landowners, businesses and lawmakers.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided a copy of the form 990 for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews and approves any salary and benefit increases for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Protect makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Protect the Adirondacks Inc
EIN
32-0290036
Phone
5186853008
Address
PO BOX 48, NORTH CREEK, NY 12853

Signing Officer

Name
Peter Bauer
Title
Executive Director
Phone
5186853088
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bauer
Formed
2009
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
108

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Protect is a grassroots, membership organization dedicated to the protection, stewardship and sustainability of the natural environment and human communities of the adirondack park and the new york state forest preserve for current and future generations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation implemented the asc accounting for income taxes and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The corporation has not recognized any benefits from uncertain tax positions in 2018 and believes it has no uncertain tax positions for which are reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of june 30, 2018. Form 990 tax returns filed by the corporation are subject to examination by the irs up to three years after the extended due date of each return. Form 990 tax filings for the corporation are no longer subject to examination for the fiscal year ended june 30, 2014 and prior.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0344637
IRS990/GrossReceiptsAmt01549147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0824
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0580
IRS990/InformationTechnologyGrp/ProgramServicesAmt05188
IRS990/InformationTechnologyGrp/TotalAmt06592
IRS990/InsuranceGrp/FundraisingAmt0591
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt03722
IRS990/InsuranceGrp/TotalAmt04729
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035441
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644830
IRS990/LandBldgEquipCostOrOtherBssAmt0706175
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346879
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051773
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT IS A GRASSROOTS, MEMBERSHIP ORGANIZATION DEDICATED TO THE PROTECTION, STEWARDSHIP AND SUSTAINABILITY OF THE NATURAL ENVIRONMENT AND HUMAN COMMUNITIES OF THE ADIRONDACK PARK AND THE NEW YORK STATE FOREST PRESERVE FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0674082
IRS990/NetAssetsOrFundBalancesEOYAmt01635949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2242
IRS990/NetUnrlzdGainsLossesInvstAmt01617
IRS990/NoncashContributionsAmt0857990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0791
IRS990/OccupancyGrp/ManagementAndGeneralAmt0557
IRS990/OccupancyGrp/ProgramServicesAmt04977
IRS990/OccupancyGrp/TotalAmt06325
IRS990/OfficeExpensesGrp/FundraisingAmt03752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OfficeExpensesGrp/ProgramServicesAmt023619
IRS990/OfficeExpensesGrp/TotalAmt030012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07529
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ProgramServicesAmt030184
IRS990/OtherExpensesGrp/ProgramServicesAmt1716
IRS990/OtherExpensesGrp/TotalAmt030184
IRS990/OtherExpensesGrp/TotalAmt11963
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01458
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09176
IRS990/OtherSalariesAndWagesGrp/TotalAmt011660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt07476
IRS990/PayrollTaxesGrp/TotalAmt09500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0847889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031270
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION ADVOCACY - RECOMMENDS PUBLIC POLICY POSITIONS TO THE BOD FOR ADOPTION,IMPLEMENTS A BROAD SPECTRUM OF POLICY INITIATIVES CENTERED AROUND THE NYS DEC'S MANAGEMENT AND ACQUISITION OF THE NYS FOREST PRESERVE, AND THE REGULATION OF PRIVATE LAND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADIRONDACK RESEARCH LIBRARY MAINTAINS THE LARGEST COLLECTION OF ADIRONDACK INFORMATIONAL MATERIALS OUTSIDE OF THE PARK BOUNDARIES. IT HAS MAPS, PERIODICALS, TECHNICAL REPORTS, PHOTOS, SLIDES, VIDEO AND AUDIO TAPES AND ARCHIVAL MATERIALS FROM PROMINENT ADIRONDACK CONSERVATIONISTS OF THE 19TH AND 20TH CENTURIES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0120397
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IRS990/PYRevenuesLessExpensesAmt011468
IRS990/PYSalariesCompEmpBnftPaidAmt0129122
IRS990/PYTotalExpensesAmt0249519
IRS990/PYTotalRevenueAmt0260987
IRS990/ReconcilationRevenueExpnssAmt0960250
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01172563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02153796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020395

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,620
Liabilities
$9,671
Net assets
$1,635,949
Revenue
$1,202,268
Expenses
$242,018
Net income
$960,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.47$0.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$0.43$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.35$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$0.56$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.42$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.27$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.20$0.24$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.26$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.27