Civic Intelligence

Heartlands Conservancy

990 • Fiscal year 2020 • EIN 37-1273869

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileWWW.HEARTLANDSCONSERVANCY.ORG
29 E Main StreetBelleville, IL 62220

(618) 566-4451

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,432

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,856,786

Up $154,229 (+3.3%) from 2019

Net Assets

Up

$3,625,501

Up $123,759 (+3.5%) from 2019

Liabilities

Up

$1,231,285

Up $30,470 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$1,635,690

Up $656,760 (+67%) from 2019

Expenses

Up

$1,524,140

Up $624,892 (+69%) from 2019

Net Income

Up

$111,550

Up $31,868 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,526,167Liabilities 2014: $930,893Net Assets 2014: $2,595,2742014Assets 2017: $4,781,382Liabilities 2017: $1,565,968Net Assets 2017: $3,215,4142017Assets 2018: $4,735,223Liabilities 2018: $1,333,694Net Assets 2018: $3,401,5292018Assets 2019: $4,702,557Liabilities 2019: $1,200,815Net Assets 2019: $3,501,7422019Assets 2020: $4,856,786Liabilities 2020: $1,231,285Net Assets 2020: $3,625,5012020Assets 2021: $3,430,960Liabilities 2021: $833,758Net Assets 2021: $2,597,2022021Assets 2022: $3,317,252Liabilities 2022: $818,962Net Assets 2022: $2,498,2902022Assets 2023: $4,160,523Liabilities 2023: $1,327,223Net Assets 2023: $2,833,3002023Assets 2024: $4,429,091Liabilities 2024: $1,404,480Net Assets 2024: $3,024,6112024

Highlighted filing

2020

Assets$4,856,786
Liabilities$1,231,285
Net Assets$3,625,501
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,556,562Expenses 2014: $1,508,999Net Income 2014: $47,5632014Revenue 2017: $1,169,215Expenses 2017: $1,228,149Net Income 2017: -$58,9342017Revenue 2018: $1,302,168Expenses 2018: $1,113,777Net Income 2018: $188,3912018Revenue 2019: $978,930Expenses 2019: $899,248Net Income 2019: $79,6822019Revenue 2020: $1,635,690Expenses 2020: $1,524,140Net Income 2020: $111,5502020Revenue 2021: $703,873Expenses 2021: $1,724,868Net Income 2021: -$1,020,9952021Revenue 2022: $1,326,929Expenses 2022: $1,328,430Net Income 2022: -$1,5012022Revenue 2023: $4,283,519Expenses 2023: $4,002,800Net Income 2023: $280,7192023Revenue 2024: $2,072,377Expenses 2024: $1,914,642Net Income 2024: $157,7352024

Highlighted filing

2020

Revenue$1,635,690
Expenses$1,524,140
Net Income$111,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,635,690
Mission and Program Overview

Mission

To conserve, connect, and restore the diverse natural and cultural resources that sustain the people and communities of southwestern illinois.

The organization's mission is to conserve, connect, and restore natural and cultural resources to sustain the people of southwestern illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,746,259$2,841,645▲ $95,386
Savings and Temporary Cash Investments$1,807,009$1,739,231▼ $67,778
Accounts Receivable$147,533$272,315▲ $124,782
Cash and Non-Interest-Bearing Accounts$200$2,100▲ $1,900
Prepaid Expenses and Deferred Charges$61$0▼ $61
Total Assets$4,702,557$4,856,786▲ $154,229
Other Assets Total$1,495$1,495→ $0
Liabilities
Escrow Account Liability$986,000$764,000▼ $222,000
Accounts Payable and Accrued Expenses$101,663$206,727▲ $105,064
Unsecured Notes Loans Payable$0$150,000▲ $150,000
Deferred Revenue$97,483$80,989▼ $16,494
Other Liabilities$15,669$29,569▲ $13,900
Total Liabilities$1,200,815$1,231,285▲ $30,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,957,623$3,076,969▲ $119,346
Net Assets With Donor Restrictions$544,119$548,532▲ $4,413
Total Net Assets Fund Balance$3,501,742$3,625,501▲ $123,759
Total Liabilities and Net Assets / Fund Balance$4,702,557$4,856,786▲ $154,229

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,835,324-$2,835,324
Equipment$6,321$74,102$80,423
Other Land Buildings$0$9,517$9,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$220,931-▲ $17,801-$238,732
2019$287,388-▲ $19,909$86,366$220,931
2018$372,559-▲ $3,829$89,000$287,388
2017$358,060-▲ $14,499-$372,559
2016$221,734$89,000▲ $47,326-$358,060
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VandevordPresident/CEOFT$73,432$73,432

Board Members and Trustees

NameTitle
William ReichertBoard Chairman
Ronda LatinaVice Chairman
Anne WernerDirectors
Bill BoardmanDirectors
Brenda ChandlerDirectors
Charles MeierDirectors
Cliff SchuetteDirectors
Dawnesha JohnsonDirectors
Gary HueslmannDirectors
Nancy LarsonDirectors
Robert NelsonSecretary
Janet HaroianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,242
Program Service Revenue
$0
Investment Income
$22,568
Other Revenue
$206,880
All Other Contributions
$1,007,837
Change in Net Assets
$111,550

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 Other1$55,260R/e Tax Assessment
Total Noncash Contributions1$55,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,209
Total Revenue per Audited Statements
$1,647,899
Total Revenue per Form 990
$1,635,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,183
Salaries, Compensation, and Employee Benefits$510,957
Total Fundraising Expense$111,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,158$82,770$76,755$397,683
Current Officers, Directors, Trustees, and Key Employees$29,843$28,822$14,767$73,432
Payroll Taxes$22,071$10,747$7,024$39,842
Occupancy-$22,020-$22,020
All Other Expenses$3,032$17,536$256$20,824
Fees for Services Accounting$559$15,180$892$16,631
Office Expenses$985$9,405$3,587$13,977
Other Expenses$8,036$3,819$2,064$13,919
Travel$5,916$1,290$493$7,699
Insurance$1,843$4,399$211$6,453
Interest-$2,406-$2,406
Depreciation Depletion-$1,580-$1,580
Fees for Services Legal$1,188--$1,188
Total Functional Expenses$1,211,230$200,974$111,936$1,524,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,140
Total Expenses per Audited Statements$1,524,140
Total Expenses per Form 990$1,524,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$26,782
Accrued Interest$2,406
Accrued Payroll Liabilities$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 chairman of the board and the treasurer each review the form 990 and approve it before it is filed with the government.”

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

“All employees and board members are given a copy of the conflict of interest policy annually, and all must sign a form verifying that they are in compliance with the policy. The director reviews these signed forms.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the governing board of diectors.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartlands Conservancy
EIN
37-1273869
Phone
6185664451
Address
29 E MAIN STREET, BELLEVILLE, IL 62220

Signing Officer

Name
Janet Haroian
Title
Treasurer
Phone
6185664451
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E William Reichert Iii
Formed
1992
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Dale B Holtmann CPA
Phone
6182778100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Footnote disclosure - the organization is considered a "qualified organization" under section 170(h)(3) of the internal revenue code 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 as assets of the organization. The following is the footnote as reported in the december 31, 2020 financial statements: the organization holds the following 33 conservation easements as of december 31, 2020: easement acreage sally brown property 79 zeke brown property 99 willoughby farm 30 willaredt, phase i 40 carl & penelope daubach property 15 william & christine boardman property 50 william & lavonne mohr property 42 warner partnership 66 willaredt, phase ii 14 miriam huelsmann property 10 arlington wetland-card 8 arlington wetland-madison county 75 high valley 13 carol lefevre 155 boardmann ii 50 nitzsche a & b 160 flat creek mitigation 32 rockhouse llc 719 weilbacher - south 212 weilbacher - north 104 berger - property 36 mid kasky i 13 mid kasky ii 12 mid kasky iii 4 elm river - wayne co 37 gateway commerce center east 14 margaret butz 6 loepker (countrymark mitigation) 10 william c. Drda woods 71 little muddy mitigation area 157 fahey agricultural easement 160 possum trot easement (sangamon) 123 total 2,616”

PART IV, LINE 1B:

“Heartlands acts as an intermediary for various organizations which are required to restore or preserve wetlands located in southwestern illinois. These payments are released in accordance with the agreements between heartlands, the receipent, and the payors.”

PART IV, LINE 2B:

“Heartlands acts as an intermediary for various organizations which are required to restore or preserve wetlands located in southwestern illinois. These payments are released in accordance with the agreements between heartlands, the receipent, and the payors.”

PART V, LINE 4:

“Funds will be used to cover the costs associated with stewarding its land and easements over the long-term and enforcing conservation easements.”

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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04399
IRS990/InsuranceGrp/ProgramServicesAmt01843
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IRS990/InterestGrp/ManagementAndGeneralAmt02406
IRS990/InterestGrp/TotalAmt02406
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IRS990/LandBldgEquipCostOrOtherBssAmt02925264
IRS990/LegalDomicileStateCd0IL
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010054
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE, CONNECT, AND RESTORE THE DIVERSE NATURAL AND CULTURAL RESOURCES THAT SUSTAIN THE PEOPLE AND COMMUNITIES OF SOUTHWESTERN ILLINOIS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02957623
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IRS990/NoncashContributionsAmt055260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022020
IRS990/OccupancyGrp/TotalAmt022020
IRS990/OfficeExpensesGrp/FundraisingAmt03587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0985
IRS990/OfficeExpensesGrp/TotalAmt013977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS & SERVICE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05887
IRS990/OtherExpensesGrp/FundraisingAmt12064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13819
IRS990/OtherExpensesGrp/ProgramServicesAmt0438978
IRS990/OtherExpensesGrp/ProgramServicesAmt1445427
IRS990/OtherExpensesGrp/ProgramServicesAmt215194
IRS990/OtherExpensesGrp/ProgramServicesAmt38036
IRS990/OtherExpensesGrp/TotalAmt0445865
IRS990/OtherExpensesGrp/TotalAmt1445427
IRS990/OtherExpensesGrp/TotalAmt215194
IRS990/OtherExpensesGrp/TotalAmt313919
IRS990/OtherLiabilitiesGrp/BOYAmt015669
IRS990/OtherLiabilitiesGrp/EOYAmt029569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210649
IRS990/OtherRevenueTotalAmt0200130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010747
IRS990/PayrollTaxesGrp/ProgramServicesAmt022071
IRS990/PayrollTaxesGrp/TotalAmt039842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0E WILLIAM REICHERT III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028046
IRS990/PYOtherExpensesAmt0436263
IRS990/PYOtherRevenueAmt086588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079682
IRS990/PYSalariesCompEmpBnftPaidAmt0462985
IRS990/PYTotalExpensesAmt0899248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01396188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01739231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05826260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-16807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0406228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt05826260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01133223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05826260
IRS990ScheduleA/TotalSupportAmt06338637
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0986000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238732
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086366
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0372559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0221734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt089000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0358060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047326
IRS990ScheduleD/DistributionsDuringYearAmt0222000
IRS990ScheduleD/EndingBalanceAmt0764000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080423
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01524140
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026782

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,856,786
Liabilities
$1,231,285
Net assets
$3,625,501
Revenue
$1,635,690
Expenses
$1,524,140
Net income
$111,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.40$3.02$2.07$1.91$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.33$2.83$4.28$4.00$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.82$2.50$1.33$1.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.83$2.60$0.70$1.72$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.23$3.63$1.64$1.52$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.20$3.50$0.98$0.90$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.33$3.40$1.30$1.11$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.57$3.22$1.17$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.60$1.56$1.51$0.05