Civic Intelligence

Mchenry County Conservation Foundation

990 • Fiscal year 2018 • EIN 36-4340160

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilewww.mchenryconservation.org
PO Box 1108Woodstock, IL 60098

(815) 759-9390

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$989,672

Up $200,604 (+25%) from 2017

Net Assets

Up

$989,672

Up $200,604 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$202,682

Up $95,219 (+89%) from 2017

Expenses

Down

$21,308

Down $26,335 (-55%) from 2017

Net Income

Up

$181,374

Up $121,554 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $612,577Liabilities 2012: $0Net Assets 2012: $612,5772012Assets 2013: $497,623Net Assets 2013: $497,6232013Assets 2014: $507,997Liabilities 2014: $0Net Assets 2014: $507,9972014Assets 2015: $511,302Liabilities 2015: $0Net Assets 2015: $511,3022015Assets 2016: $706,452Liabilities 2016: $0Net Assets 2016: $706,4522016Assets 2017: $789,068Liabilities 2017: $0Net Assets 2017: $789,0682017Assets 2018: $989,672Liabilities 2018: $0Net Assets 2018: $989,6722018Assets 2019: $967,592Liabilities 2019: $0Net Assets 2019: $967,5922019Assets 2020: $1,189,115Liabilities 2020: $0Net Assets 2020: $1,189,1152020Assets 2021: $1,887,979Liabilities 2021: $0Net Assets 2021: $1,887,9792021Assets 2022: $1,867,711Liabilities 2022: $0Net Assets 2022: $1,867,7112022Assets 2023: $1,878,248Liabilities 2023: $1,841Net Assets 2023: $1,876,4072023Assets 2024: $1,946,582Liabilities 2024: $263Net Assets 2024: $1,946,3192024Assets 2025: $1,915,763Liabilities 2025: $156Net Assets 2025: $1,915,6072025

Highlighted filing

2018

Assets$989,672
Liabilities$0
Net Assets$989,672
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $20,2482012Revenue 2013: $19,686Expenses 2013: $134,640Net Income 2013: -$114,9542013Revenue 2014: $18,168Expenses 2014: $7,794Net Income 2014: $10,3742014Revenue 2015: $92,722Expenses 2015: $89,417Net Income 2015: $3,3052015Revenue 2016: $219,749Expenses 2016: $13,548Net Income 2016: $206,2012016Revenue 2017: $107,463Expenses 2017: $47,643Net Income 2017: $59,8202017Revenue 2018: $202,682Expenses 2018: $21,308Net Income 2018: $181,3742018Revenue 2019: $105,865Expenses 2019: $177,775Net Income 2019: -$71,9102019Revenue 2020: $311,136Expenses 2020: $114,167Net Income 2020: $196,9692020Revenue 2021: $810,264Expenses 2021: $174,988Net Income 2021: $635,2762021Revenue 2022: $147,520Expenses 2022: $139,112Net Income 2022: $8,4082022Revenue 2023: $255,634Expenses 2023: $254,355Net Income 2023: $1,2792023Revenue 2024: $458,133Expenses 2024: $377,975Net Income 2024: $80,1582024Revenue 2025: $363,000Expenses 2025: $288,624Net Income 2025: $74,3762025

Highlighted filing

2018

Revenue$202,682
Expenses$21,308
Net Income$181,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$223,788
Mission and Program Overview

Mission

To promote, support, assist, sustain and encourage the charitable, educational, scientific and recreational programs, projects and policies of the McHenry County Conservation District and other open space organizations. This is accomplished through conservation programs and grants for the purpose of open space conservation.

To promote, support, assist, sustain and encourage the charitable, educational, scientific and recreational programs, projects and policies of the McHenry County Conservation District and other open space organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,191$434,258▲ $1,067
Cash and Non-Interest-Bearing Accounts$120,052$285,444▲ $165,392
Investments Other Securities$235,825$269,970▲ $34,145
Total Assets$789,068$989,672▲ $200,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$694,747$771,531▲ $76,784
Temporarily Rstr Net Assets$66,878$187,532▲ $120,654
Permanently Rstr Net Assets$27,443$30,609▲ $3,166
Total Net Assets Fund Balance$789,068$989,672▲ $200,604
Total Liabilities and Net Assets / Fund Balance$789,068$989,672▲ $200,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$61,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,885-▲ $7,022-$61,218
2016-$50,000▲ $5,156-$54,885
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brad SemelPresident
Kevin J IversVice President
Dave BrandtDirector
Dennis DreherDirector
Martie GormanDirector
Ray EisbrenerSecretary
Kimberly H BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,088
Program Service Revenue
$0
Investment Income
$16,671
Other Revenue
$14,923
All Other Contributions
$154,033
Change in Net Assets
$181,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,682
Revenue Not Reported on Form 990
$45,136
Total Revenue per Audited Statements
$247,818
Total Revenue per Form 990
$202,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,708
Grants and Similar Amounts Paid$5,600
Total Fundraising Expense$4,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,866$2,867$2,867$8,600
Grants to Domestic Orgs$5,600--$5,600
Fees for Services Accounting-$1,919-$1,919
Office Expenses$974-$69$1,043
All Other Expenses-$25$760$785
Fees for Service Investment Mgmnt Fees-$689-$689
Other Expenses$375$721$125$500
Total Functional Expenses$9,834$6,659$4,815$21,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,214
Expenses Not Reported on Form 990$25,906
Expenses per Audited Statements$21,308
Total Expenses per Form 990$21,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McHenry County Conservation DistrictWoodstock, IL501c3Conservation programs$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,824
Fundraising Direct Expenses$20,356
Gaming Gross Income$4,105
Gaming Direct Expenses$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Outdoor Beer Trail$16,194$15,194$3,142$12,052
Tap into Your Wild Side$22,401$9,922$557$9,365
Total Events$48,879$31,824$20,356$11,468
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”

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

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to public disclosure. The Organization management provides upon request information subject to public disclosure. Additionally, three years of form 990 filed by the Organization are available at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
McHenry County Conservation Foundation
EIN
36-4340160
Phone
8157599390
Address
PO Box 1108, Woodstock, IL 60098

Signing Officer

Name
Brad Semel
Title
President
Phone
8157599390
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Semel President
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA LLC
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adminsitrative services, 8,600.”

Financial Statement Notes

XI 2D

“Raffle expenses included in form 990, Part VIII, Line 9b750. Fundrasing events expense included in form 990, Part VIII, Line 8b 20,356.”

XII 2D

“Raffle expenses included in form 990, Part VIII, Line 9b750. Fundrasing events expense included in form 990, Part VIII, Line 8b 20,356.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434258
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362728209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0McHenry County Conservation District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05600
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt025906
IRS990ScheduleD/ExpensesSubtotalAmt021308
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019230
IRS990ScheduleD/OtherExpensesIncludedAmt021106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt021106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161218
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Endowment fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RevenueNotReportedAmt045136
IRS990ScheduleD/RevenueSubtotalAmt0202682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Raffle expenses included in form 990, Part VIII, Line 9b750. Fundrasing events expense included in form 990, Part VIII, Line 8b 20,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Raffle expenses included in form 990, Part VIII, Line 9b750. Fundrasing events expense included in form 990, Part VIII, Line 8b 20,356.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt0269970
IRS990ScheduleD/TotalExpensesPerForm990Amt021308
IRS990ScheduleD/TotalRevenuePerForm990Amt0202682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tap into Your Wild Side
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Great Outdoor Beer Trail
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06626
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Conservation programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McHenry County Conservation District
IRS990ScheduleI/RecipientTable/RecipientEIN0362728209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018410 US Hwy 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Woodstock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060098
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to public disclosure. The Organization management provides upon request information subject to public disclosure. Additionally, three years of form 990 filed by the Organization are available at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adminsitrative services, 8,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$989,672
Liabilities
$0
Net assets
$989,672
Revenue
$202,682
Expenses
$21,308
Net income
$181,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.36$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.81$0.17$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.02$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.02