Civic Intelligence

Jo Daviess Conservation Foundation Inc.

990 • Fiscal year 2015 • EIN 36-3913497

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.JDCF.ORG
PO Box 216Elizabeth, IL 61028

(815) 858-9100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,597,209

Down $455,788 (-6.5%) from 2014

Net Assets

Down

$6,538,729

Down $503,219 (-7.1%) from 2014

Liabilities

Up

$58,480

Up $47,431 (+429%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

Down

$465,543

Down $1,263,746 (-73%) from 2014

Expenses

Up

$788,890

Up $84,680 (+12%) from 2014

Net Income

Down

-$323,347

Down $1,348,426 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $5,849,285Liabilities 2011: $5,058Net Assets 2011: $5,844,2272011Assets 2012: $5,927,235Liabilities 2012: $8,843Net Assets 2012: $5,918,3922012Assets 2013: $6,025,931Liabilities 2013: $9,062Net Assets 2013: $6,016,8692013Assets 2014: $7,052,997Liabilities 2014: $11,049Net Assets 2014: $7,041,9482014Assets 2015: $6,597,209Liabilities 2015: $58,480Net Assets 2015: $6,538,7292015Assets 2016: $8,344,275Liabilities 2016: $89,541Net Assets 2016: $8,254,7342016Assets 2017: $9,541,683Liabilities 2017: $105,074Net Assets 2017: $9,436,6092017Assets 2018: $10,622,207Liabilities 2018: $635,584Net Assets 2018: $9,986,6232018Assets 2019: $13,165,861Liabilities 2019: $654,471Net Assets 2019: $12,511,3902019Assets 2020: $14,094,275Liabilities 2020: $1,093,106Net Assets 2020: $13,001,1692020Assets 2021: $13,683,840Liabilities 2021: $244,648Net Assets 2021: $13,439,1922021Assets 2022: $15,883,864Liabilities 2022: $228,790Net Assets 2022: $15,655,0742022Assets 2023: $20,550,614Liabilities 2023: $270,328Net Assets 2023: $20,280,2862023Assets 2024: $21,394,058Liabilities 2024: $196,961Net Assets 2024: $21,197,0972024

Highlighted filing

2015

Assets$6,597,209
Liabilities$58,480
Net Assets$6,538,729
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,707,2832011Expenses 2012: $450,6092012Revenue 2013: $793,849Expenses 2013: $695,372Net Income 2013: $98,4772013Revenue 2014: $1,729,289Expenses 2014: $704,210Net Income 2014: $1,025,0792014Revenue 2015: $465,543Expenses 2015: $788,890Net Income 2015: -$323,3472015Revenue 2016: $4,325,387Expenses 2016: $2,602,651Net Income 2016: $1,722,7362016Revenue 2017: $3,294,595Expenses 2017: $2,211,224Net Income 2017: $1,083,3712017Revenue 2018: $1,894,613Expenses 2018: $1,176,899Net Income 2018: $717,7142018Revenue 2019: $4,205,409Expenses 2019: $2,082,867Net Income 2019: $2,122,5422019Revenue 2020: $1,877,292Expenses 2020: $1,720,562Net Income 2020: $156,7302020Revenue 2021: $1,728,367Expenses 2021: $1,511,701Net Income 2021: $216,6662021Revenue 2022: $5,991,742Expenses 2022: $1,939,129Net Income 2022: $4,052,6132022Revenue 2023: $6,339,207Expenses 2023: $2,619,172Net Income 2023: $3,720,0352023Revenue 2024: $2,926,055Expenses 2024: $2,638,367Net Income 2024: $287,6882024

Highlighted filing

2015

Revenue$465,543
Expenses$788,890
Net Income-$323,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,375,396
Mission and Program Overview

Mission

To conserve and enhance natural wildlife habitat, cultural heritage, scenic vistas, and the agricultural character of Jo Daviess County and the surrounding Driftless Area for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,869,563$4,886,309▲ $16,746
Investments in Publicly Traded Securities$1,245,637$1,129,362▼ $116,275
Cash and Non-Interest-Bearing Accounts$294,569$201,637▼ $92,932
Pledges and Grants Receivable$291,155$177,164▼ $113,991
Loans From Officers Directors-$46,500-
Prepaid Expenses and Deferred Charges$500$3,273▲ $2,773
Total Assets$6,873,125$6,597,209▼ $275,916
Other Assets Total$171,701$199,464▲ $27,763
Liabilities
Accounts Payable and Accrued Expenses$11,049$8,064▼ $2,985
Unsecured Notes Loans Payable-$3,916-
Total Liabilities$11,049$58,480▲ $47,431
Net Assets / Fund Balance
Unrestricted Net Assets$5,236,211$5,106,366▼ $129,845
Temporarily Rstr Net Assets$1,625,865$1,432,363▼ $193,502
Total Net Assets Fund Balance$6,862,076$6,538,729▼ $323,347
Total Liabilities and Net Assets / Fund Balance$6,873,125$6,597,209▼ $275,916

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,569,408-$4,569,408
Leasehold Improvements$221,964$65,069$287,033
Equipment$61,498$48,342$109,840
Buildings$33,439$12,622$46,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,058,055$80,461▼ $19,589$84,549$1,025,808
2014$1,056,532$4,537▲ $88,882$89,701$1,058,055
2013$987,379$22,448▲ $97,907$49,292$1,056,532
2012$901,759$31,025▲ $127,082$71,012$987,379
2011$1,009,563-▼ $58,241$48,070$901,759
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BargExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Frances RivoirePresident
Fran PetersonVice-president
Barbara BairdDirector
Celestino RuffiniDirector
Ed AndersonDirector
Heidi ThorpDirector
Lois GordonDirector
Mike MillsDirector
Nancy WinterDirector
Paul RodeDirector
Rich MattasDirector
Skip SchwerdtfegerDirector
Bret JohnsonSecretary
Chris LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,074
Program Service Revenue
$9,580
Investment Income
$-35,791
Other Revenue
$1,680
All Other Contributions
$302,043
Change in Net Assets
$-323,347

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
Books and Publications-$68,288Fair Value
Other Non Cash Contri Table20$17,649Fair Value
Other Non Cash Contri Table7$3,209Fair Value
Securities Publicly Traded1$2,053Market Value
Total Noncash Contributions28$91,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,983
Revenue Not Reported on Financial Statements
$-9,440
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,440
Total Revenue per Audited Statements
$474,983
Total Revenue per Form 990
$465,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,254
Salaries, Compensation, and Employee Benefits$349,636
Total Fundraising Expense$75,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,402$25,640$38,460$320,502
Depreciation Depletion$36,650$3,665$5,497$45,812
Fees for Services Other$30,100$3,010$4,515$37,625
All Other Expenses$32,288$1,197$1,795$35,280
Office Expenses$27,280$2,728$4,092$34,100
Payroll Taxes$20,071$2,007$3,011$25,089
Insurance$16,151$1,615$2,423$20,189
Other Expenses$18,234$7,132$10,697$18,234
Travel$13,673$1,367$2,051$17,091
Fees for Services Management$10,395$1,040$1,559$12,994
Fees for Services Accounting$5,112$511$767$6,390
Other Employee Benefits$3,236$324$485$4,045
Conferences and Meetings$2,450$245$367$3,062
Advertising$1,578$158$236$1,972
Total Functional Expenses$662,296$50,639$75,955$788,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,330
Expenses per Audited Statements$788,890
Total Expenses per Form 990$788,890
Expenses Not Reported on Form 990$9,440
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,440
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$41,820-$9,440-
Business Partner Campaign$21,646---
Total Events$108,060-$9,440$-9,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$46,500-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation is made up with members that pay annual dues to the foundation.”

Form 990, Part VI, Section B, Line 11

“Discussion and review takes place at a monthly governing board meeting.”

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

“Annually, directors and employees are asked to review the conflict of interest policy and return a statement as to whether there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employeees are deliberated and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available for inspection at the administrative offices located in elizabeth, il.”

Filing and Contact Details

Filer

Filer Name
Jo Daviess Conservation Foundation Inc
EIN
36-3913497
Phone
8158589100
Address
PO BOX 216, ELIZABETH, IL 61028

Signing Officer

Name
Steve Barg
Title
Executive Director
Phone
8158589100
Signed
2016-06-27

Organization Details

Principal Officer
Steve Barg
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
182

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 294, GALENA, IL 61036
Preparer
Patrick C Mccarthy CPA
Phone
8157771880
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Conservation easements, either purchased or donated, are valued at their appraised value. The difference between the purchase price and appraised value is reflected as a gift of land or development rights in the statments of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after the signing of the easement agreement, a valuation allowance is established to reduce the value of the conservation easement to $1. The reduction in value due to extinguishment of development rights is reflected as a program expense in the statements of activities and conservation easement valuation expense on the statments of functional expenses. This reduction to $1 value reflects the extinguishment of the development rights.”

PART V, LINE 4:

“Endowment funds are to be used for the defense of easements and conservation projects. At the board's discretion, funds can be placed into an endowment fund for future use.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -9,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,440.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt09440
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01375396
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01615
IRS990/InsuranceGrp/ProgramServicesAmt016151
IRS990/InsuranceGrp/TotalAmt020189
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-84853
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01129362
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05012342
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt046500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028654
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE AND ENHANCE NATURAL WILDLIFE HABITAT, CULTURAL HERITAGE, SCENIC VISTAS, AND THE AGRICULTURAL CHARACTER OF JO DAVIESS COUNTY AND THE SURROUNDING DRIFTLESS AREA FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06862076
IRS990/NetAssetsOrFundBalancesEOYAmt06538729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt049062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9440
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089146
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OfficeExpensesGrp/ProgramServicesAmt027280
IRS990/OfficeExpensesGrp/TotalAmt034100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171701
IRS990/OtherAssetsTotalGrp/EOYAmt0199464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04045
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07132
IRS990/OtherExpensesGrp/ProgramServicesAmt0117359
IRS990/OtherExpensesGrp/ProgramServicesAmt171317
IRS990/OtherExpensesGrp/ProgramServicesAmt218234
IRS990/OtherExpensesGrp/TotalAmt0117359
IRS990/OtherExpensesGrp/TotalAmt189146
IRS990/OtherExpensesGrp/TotalAmt218234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07916
IRS990/OtherRevenueTotalAmt07916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02007
IRS990/PayrollTaxesGrp/ProgramServicesAmt020071
IRS990/PayrollTaxesGrp/TotalAmt025089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03273
IRS990/PrincipalOfficerNm0STEVE BARG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01609825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119720
IRS990/PYOtherExpensesAmt0351993
IRS990/PYOtherRevenueAmt0-7680
IRS990/PYProgramServiceRevenueAmt07424
IRS990/PYRevenuesLessExpensesAmt01025079
IRS990/PYSalariesCompEmpBnftPaidAmt0352217
IRS990/PYTotalExpensesAmt0704210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01729289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03204
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-15091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02075137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05533594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51220
IRS990ScheduleA/PublicSupportPY170Pct00.72470
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05533594
IRS990ScheduleA/TotalSupportAmt06011526
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt033439
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046061
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01058055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080461
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt089701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,597,209
Liabilities
$58,480
Net assets
$6,538,729
Revenue
$465,543
Expenses
$788,890
Net income
-$323,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$2.93$2.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.27$20.3$6.34$2.62$3.72
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.23$15.7$5.99$1.94$4.05
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.24$13.4$1.73$1.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.1$1.09$13.0$1.88$1.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.65$12.5$4.21$2.08$2.12
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.64$9.99$1.89$1.18$0.72
2017Detailed filing. Detailed filing data is available for this year.$9.54$0.11$9.44$3.29$2.21$1.08
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.09$8.25$4.33$2.60$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.06$6.54$0.47$0.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.01$7.04$1.73$0.70$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.79$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.01$5.92$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.84$1.71