Civic Intelligence

Parklands Foundation

990 • Fiscal year 2022 • EIN 37-6075466

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 17, 2022

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

16th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$54,894

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,208,735

Up $227,010 (+3.8%) from 2021

Net Assets

Up

$6,175,715

Up $240,358 (+4.0%) from 2021

Liabilities

Down

$33,020

Down $13,348 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$1,017,186

Up $473,628 (+87%) from 2021

Expenses

Up

$284,654

Up $14,658 (+5.4%) from 2021

Net Income

Up

$732,532

Up $458,970 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$6,208,735
Liabilities$33,020
Net Assets$6,175,715
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$1,017,186
Expenses$284,654
Net Income$732,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,674,117
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$3,835,184$3,903,264▲ $68,080
Investments in Publicly Traded Securities$1,083,631$1,144,916▲ $61,285
Intangible Assets$436,629$436,629→ $0
Savings and Temporary Cash Investments$435,679$416,756▼ $18,923
Cash and Non-Interest-Bearing Accounts$83,462$299,069▲ $215,607
Prepaid Expenses and Deferred Charges$7,140$8,088▲ $948
Accounts Receivable$100,000$13▼ $99,987
Total Assets$5,981,725$6,208,735▲ $227,010
Liabilities
Accounts Payable and Accrued Expenses$26,468$33,020▲ $6,552
Mortgage Notes Payable Secured by Investment Property$17,500$0▼ $17,500
Deferred Revenue$2,400$0▼ $2,400
Total Liabilities$46,368$33,020▼ $13,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,378,215$5,628,698▲ $250,483
Net Assets With Donor Restrictions$557,142$547,017▼ $10,125
Total Net Assets Fund Balance$5,935,357$6,175,715▲ $240,358
Total Liabilities and Net Assets / Fund Balance$5,981,725$6,208,735▲ $227,010

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,774,939-$3,774,939
Equipment$128,325$132,337$260,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,510,999$18,194▲ $74,385$82,000$1,521,203
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ShoemakerLand StewardFT$54,894$54,894
Erin HerbezAdmin. DirectorPT$29,452$29,452

Board Members and Trustees

NameTitle
Eric SmithPresident
Francis SandersVice President
Corrie ScottDirector
Daniel DeneenDirector
Deanna FrautschiDirector
Douglas Kaufman-dicksonDirector
Finn AmbleDirector
James FranksDirector
Jessica ChambersDirector
Mark KotteDirector
Mark LarsenDirector
Michael DohertyDirector
Paul Van NessDirector
Shannon FultonDirector
William SnyderDirector
Guy FrakerHonorary Director
Roger AndersonHonorary Director
Kathryn EverettSecretary
Michael MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,846
Program Service Revenue
$44,534
Investment Income
$567,558
Other Revenue
$25,248
All Other Contributions
$317,725
Change in Net Assets
$732,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-492,174
Total Revenue per Audited Statements
$525,012
Total Revenue per Form 990
$1,017,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,044
Salaries, Compensation, and Employee Benefits$120,610
Total Fundraising Expense$12,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,028$7,159$7,159$84,346
Other Salaries and Wages$25,145--$25,145
Office Expenses$23,538$1,415-$24,953
Depreciation Depletion$24,627--$24,627
Insurance$9,551$4,590$71$14,212
Fees for Services Accounting-$13,135-$13,135
All Other Expenses$7,666$883$2,200$10,749
Occupancy$5,649$3,854-$9,503
Payroll Taxes$7,281$548$548$8,377
Information Technology-$5,739-$5,739
Other Expenses$2,107$1,084$2,276$5,467
Other Employee Benefits$2,271$256$215$2,742
Fees for Services Other$1,249--$1,249
Fees for Services Legal$714--$714
Advertising$251--$251
Conferences and Meetings$65--$65
Total Functional Expenses$233,522$38,663$12,469$284,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,654
Total Expenses per Audited Statements$284,654
Total Expenses per Form 990$284,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,976
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Event$10,452$10,452-$10,452
Outreach Event$5,074$5,074-$5,074
Total Events$15,526$15,526-$15,526
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 A, Line 6

“The members elect the board of directors (3 year terms) via a voice vote at the annual meeting held in september.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors (3 year terms) via a voice vote at the annual meeting held in september.”

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
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mckinley
Formed
1967
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
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, 2022, 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 2019 are closed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1954894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2029452
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LAND STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMIN. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt023976
IRS990/GainOrLossGrp/SecuritiesAmt0542409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01199340
IRS990/GrossReceiptsAmt01674117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05739
IRS990/InformationTechnologyGrp/TotalAmt05739
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt04590
IRS990/InsuranceGrp/ProgramServicesAmt09551
IRS990/InsuranceGrp/TotalAmt014212
IRS990/IntangibleAssetsGrp/BOYAmt0436629
IRS990/IntangibleAssetsGrp/EOYAmt0436629
IRS990/InvestmentIncomeGrp/ExclusionAmt025149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01083631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01144916
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03835184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03903264
IRS990/LandBldgEquipCostOrOtherBssAmt04035601
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0656931
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044445
IRS990/MembersOrStockholdersInd01
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/BOYAmt017500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05935357
IRS990/NetAssetsOrFundBalancesEOYAmt06175715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0542409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0542409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-492174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05378215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05628698
IRS990/NoncashContributionsAmt018194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03854
IRS990/OccupancyGrp/ProgramServicesAmt05649
IRS990/OccupancyGrp/TotalAmt09503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OfficeExpensesGrp/ProgramServicesAmt023538
IRS990/OfficeExpensesGrp/TotalAmt024953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02742
IRS990/OtherExpensesGrp/Desc0PROPERTY RESTORATION AN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ProgramServicesAmt035234
IRS990/OtherExpensesGrp/ProgramServicesAmt111006
IRS990/OtherExpensesGrp/ProgramServicesAmt27140
IRS990/OtherExpensesGrp/ProgramServicesAmt32107
IRS990/OtherExpensesGrp/TotalAmt035234
IRS990/OtherExpensesGrp/TotalAmt111006
IRS990/OtherExpensesGrp/TotalAmt27140
IRS990/OtherExpensesGrp/TotalAmt35467
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01272
IRS990/OtherRevenueTotalAmt01272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025145
IRS990/OtherSalariesAndWagesGrp/TotalAmt025145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0548
IRS990/PayrollTaxesGrp/ProgramServicesAmt07281
IRS990/PayrollTaxesGrp/TotalAmt08377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08088
IRS990/PrincipalOfficerNm0MICHAEL MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CRP/CREP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FARMLAND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100174
IRS990/PYOtherExpensesAmt0156650
IRS990/PYOtherRevenueAmt01519
IRS990/PYProgramServiceRevenueAmt042550
IRS990/PYRevenuesLessExpensesAmt0273562
IRS990/PYSalariesCompEmpBnftPaidAmt0113346
IRS990/PYTotalExpensesAmt0269996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0732532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026235

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,208,735
Liabilities
$33,020
Net assets
$6,175,715
Revenue
$1,017,186
Expenses
$284,654
Net income
$732,532
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