Civic Intelligence

Parklands Foundation

990 • Fiscal year 2021 • EIN 37-6075466

Feb 29, 2020 to Feb 28, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.PARKLANDSFOUNDATION.ORG
PO Box 12Normal, IL 61761-0012

(309) 454-3169

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$52,661

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,981,725

Up $393,087 (+7.0%) from 2020

Net Assets

Up

$5,935,357

Up $382,905 (+6.9%) from 2020

Liabilities

Up

$46,368

Up $10,182 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$543,558

Up $223,395 (+70%) from 2020

Expenses

Up

$269,996

Up $8,861 (+3.4%) from 2020

Net Income

Up

$273,562

Up $214,534 (+363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $4,933,893Liabilities 2011: $93,368Net Assets 2011: $4,840,5252011Assets 2012: $4,920,119Liabilities 2012: $79,338Net Assets 2012: $4,840,7812012Assets 2013: $4,922,322Liabilities 2013: $62,129Net Assets 2013: $4,860,1932013Assets 2014: $4,994,559Liabilities 2014: $44,234Net Assets 2014: $4,950,3252014Assets 2015: $5,061,557Liabilities 2015: $20,638Net Assets 2015: $5,040,9192015Assets 2016: $4,926,873Liabilities 2016: $17,841Net Assets 2016: $4,909,0322016Assets 2017: $5,134,645Liabilities 2017: $56,205Net Assets 2017: $5,078,4402017Assets 2018: $5,590,672Liabilities 2018: $39,059Net Assets 2018: $5,551,6132018Assets 2019: $5,612,356Liabilities 2019: $36,855Net Assets 2019: $5,575,5012019Assets 2020: $5,588,638Liabilities 2020: $36,186Net Assets 2020: $5,552,4522020Assets 2021: $5,981,725Liabilities 2021: $46,368Net Assets 2021: $5,935,3572021Assets 2022: $6,208,735Liabilities 2022: $33,020Net Assets 2022: $6,175,7152022Assets 2023: $6,115,087Liabilities 2023: $13,456Net Assets 2023: $6,101,6312023Assets 2024: $7,823,803Liabilities 2024: $15,622Net Assets 2024: $7,808,1812024Assets 2025: $8,321,712Liabilities 2025: $37,000Net Assets 2025: $8,284,7122025

Highlighted filing

2021

Assets$5,981,725
Liabilities$46,368
Net Assets$5,935,357
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,030Expenses 2011: $257,628Net Income 2011: -$169,5982011Expenses 2012: $150,9682012Revenue 2013: $140,802Expenses 2013: $170,688Net Income 2013: -$29,8862013Revenue 2014: $120,403Expenses 2014: $164,565Net Income 2014: -$44,1622014Revenue 2015: $176,332Expenses 2015: $168,577Net Income 2015: $7,7552015Revenue 2016: $133,251Expenses 2016: $173,148Net Income 2016: -$39,8972016Revenue 2017: $219,062Expenses 2017: $223,697Net Income 2017: -$4,6352017Revenue 2018: $569,806Expenses 2018: $216,402Net Income 2018: $353,4042018Revenue 2019: $260,062Expenses 2019: $204,750Net Income 2019: $55,3122019Revenue 2020: $320,163Expenses 2020: $261,135Net Income 2020: $59,0282020Revenue 2021: $543,558Expenses 2021: $269,996Net Income 2021: $273,5622021Revenue 2022: $1,017,186Expenses 2022: $284,654Net Income 2022: $732,5322022Revenue 2023: $333,444Expenses 2023: $323,584Net Income 2023: $9,8602023Revenue 2024: $654,368Expenses 2024: $346,770Net Income 2024: $307,5982024Revenue 2025: $748,111Expenses 2025: $370,819Net Income 2025: $377,2922025

Highlighted filing

2021

Revenue$543,558
Expenses$269,996
Net Income$273,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$780,101
Mission and Program Overview

Mission

To preserve, protect, and ecologically restore historic natural lands in the middle and upper Mackinaw Valley watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,833,577$3,835,184▲ $1,607
Investments in Publicly Traded Securities$1,136,425$1,083,631▼ $52,794
Intangible Assets$436,629$436,629→ $0
Savings and Temporary Cash Investments$138,680$435,679▲ $296,999
Accounts Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$30,841$83,462▲ $52,621
Prepaid Expenses and Deferred Charges$12,486$7,140▼ $5,346
Total Assets$5,588,638$5,981,725▲ $393,087
Liabilities
Accounts Payable and Accrued Expenses$35,452$26,468▼ $8,984
Mortgage Notes Payable Secured by Investment Property$734$17,500▲ $16,766
Deferred Revenue-$2,400-
Total Liabilities$36,186$46,368▲ $10,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,821,203$5,378,215▲ $557,012
Net Assets With Donor Restrictions$731,249$557,142▼ $174,107
Total Net Assets Fund Balance$5,552,452$5,935,357▲ $382,905
Total Liabilities and Net Assets / Fund Balance$5,588,638$5,981,725▲ $393,087

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,774,939-$3,774,939
Equipment$60,245$107,710$167,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,171,933$200,000▲ $203,066$64,000$1,510,999
2020$1,350,811-▲ $6,376$185,254$1,171,933
2019$1,338,560-▲ $61,847$49,596$1,350,811
2018$1,292,173$2,000▲ $144,036$99,649$1,338,560
2017$1,146,284-▲ $195,889$50,000$1,292,173
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ShoemakerLand StewardFT$52,661$52,661
Erin HerbezAdmin. DirectorPT$28,864$28,864

Board Members and Trustees

NameTitle
Douglas Kaufman-dicksonSteward Chair
Eric SmithPresident
Francis SandersVice President
Angelo CapparellaDirector
Corrie ScottDirector
Dan DeneenDirector
Dee FrautschiDirector
Finn AmbleDirector
Ginny EvesDirector
Jessica ChambersDirector
Jim FranksDirector
Kathryn EverettDirector
Mark KotteDirector
Mark LarsenDirector
Morgan ArmbrustDirector
Paul Van NessDirector
Guy FrakerHonorary Director
Roger AndersonHonorary Director
Cristina AlmeidaSecretary
Michael MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,315
Program Service Revenue
$42,550
Investment Income
$100,174
Other Revenue
$1,519
All Other Contributions
$360,589
Change in Net Assets
$273,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,343
Total Revenue per Audited Statements
$652,901
Total Revenue per Form 990
$543,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,650
Salaries, Compensation, and Employee Benefits$113,346
Total Fundraising Expense$9,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,553$6,972-$81,525
Other Salaries and Wages$14,539-$6,972$21,511
Depreciation Depletion$19,880--$19,880
All Other Expenses$11,001$335$1,684$13,020
Insurance$5,828$4,891-$10,719
Fees for Services Accounting-$9,709-$9,709
Payroll Taxes$6,816$533$533$7,882
Information Technology$2,160$5,381-$7,541
Other Expenses$7,464--$7,464
Office Expenses$4,912$1,893-$6,805
Conferences and Meetings$4,455--$4,455
Other Employee Benefits$2,010$209$209$2,428
Occupancy-$2,400-$2,400
Fees for Services Other$1,906--$1,906
Interest-$178-$178
Advertising$24--$24
Total Functional Expenses$228,097$32,501$9,398$269,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,996
Total Expenses per Audited Statements$269,996
Total Expenses per Form 990$269,996
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
Fundraising Gross Income$394
Fundraising Direct Expenses$125
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 B, Line 11B

“Line 11b explanation - the board or finance committee reviews form 990 before filing.”

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

“Each board member receives a copy of the policy at the beginning of the term. Each board member is required to sign the policy annually (each january). Conflicts are monitored on a case by case basis as decisions are made for the purchase, conservation, and maintenance of lands.”

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

“The board of directors meets and evaluates the land steward's and executive director's performance at least annually. A report of the evaluation and recommendations is presented to the board for review and a recommendation is then made to the full board of directors, which then votes on any changes to the individual's salary.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Parklands Foundation Inc
EIN
37-6075466
Phone
3094543169
Address
PO BOX 12, NORMAL, IL 61761-0012

Signing Officer

Name
Michael Mckinley
Title
Treasurer
Phone
3094543169
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mckinley
Formed
1967
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
50

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“A formal inspection is performed by the easement director each february to assess the compliance with the requirements of the easement. The results of the inspection are presented to the board of directors annually in a board meeting. The foundation funds an easement defense fund in the case of a break of easement, in which case the board will seek injunctive relief and any other remedy available including money damages and attorney fees.”

PART II, LINE 9:

“Conservation easements are reported at fair value in a separate line item on the face of the statement of activities, and included in land and easements contributed for conservation on the statement of activities in the year contributed. The footnotes disclose the accounting policy related to easements and their fair value.”

PART V, LINE 4:

“CONSERVATION”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of february 28, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2018 are closed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEWARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20LAND STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMIN. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0125
IRS990/FundraisingGrossIncomeAmt0394
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GainOrLossGrp/SecuritiesAmt072639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309057
IRS990/GrossReceiptsAmt0780101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05381
IRS990/InformationTechnologyGrp/ProgramServicesAmt02160
IRS990/InformationTechnologyGrp/TotalAmt07541
IRS990/InsuranceGrp/ManagementAndGeneralAmt04891
IRS990/InsuranceGrp/ProgramServicesAmt05828
IRS990/InsuranceGrp/TotalAmt010719
IRS990/IntangibleAssetsGrp/BOYAmt0436629
IRS990/IntangibleAssetsGrp/EOYAmt0436629
IRS990/InterestGrp/ManagementAndGeneralAmt0178
IRS990/InterestGrp/TotalAmt0178
IRS990/InvestmentIncomeGrp/ExclusionAmt026235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01136425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01083631
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03833577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03835184
IRS990/LandBldgEquipCostOrOtherBssAmt03942894
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038726
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND ECOLOGICALLY RESTORE HISTORIC NATURAL LANDS IN THE MIDDLE AND UPPER MACKINAW VALLEY WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017500
IRS990/NetAssetsOrFundBalancesBOYAmt05552452
IRS990/NetAssetsOrFundBalancesEOYAmt05935357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04821203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05378215
IRS990/NoncashContributionsAmt0312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/ProgramServicesAmt04912
IRS990/OfficeExpensesGrp/TotalAmt06805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02428
IRS990/OtherExpensesGrp/Desc0PROPERTY RESTORATION AN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt050889
IRS990/OtherExpensesGrp/ProgramServicesAmt113821
IRS990/OtherExpensesGrp/ProgramServicesAmt27839
IRS990/OtherExpensesGrp/ProgramServicesAmt37464
IRS990/OtherExpensesGrp/TotalAmt050889
IRS990/OtherExpensesGrp/TotalAmt113821
IRS990/OtherExpensesGrp/TotalAmt27839
IRS990/OtherExpensesGrp/TotalAmt37464
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014539
IRS990/OtherSalariesAndWagesGrp/TotalAmt021511
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0533
IRS990/PayrollTaxesGrp/ProgramServicesAmt06816
IRS990/PayrollTaxesGrp/TotalAmt07882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07140
IRS990/PrincipalOfficerNm0MICHAEL MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CRP/CREP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FARMLAND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087911
IRS990/PYOtherExpensesAmt0166557
IRS990/PYOtherRevenueAmt07231
IRS990/PYProgramServiceRevenueAmt041146
IRS990/PYRevenuesLessExpensesAmt059028
IRS990/PYSalariesCompEmpBnftPaidAmt094578
IRS990/PYTotalExpensesAmt0261135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149843

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,981,725
Liabilities
$46,368
Net assets
$5,935,357
Revenue
$543,558
Expenses
$269,996
Net income
$273,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.04$8.28$0.75$0.37$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.02$7.81$0.65$0.35$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.10$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.18$1.02$0.28$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.05$5.94$0.54$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.04$5.58$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.04$5.55$0.57$0.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.08$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$0.12$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.06$4.86$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.84$0.15
2011Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$0.09$0.26$0.17