Civic Intelligence

Legacy Land Conservancy

990 • Fiscal year 2019 • EIN 38-2899980

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileLEGACYLANDCONSERVANCY.ORG
6276 Jackson Road Suite GAnn Arbor, MI 48103

(734) 302-5263

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$53,889

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,473,230

Up $188,846 (+2.6%) from 2018

Net Assets

Up

$7,432,118

Up $198,967 (+2.8%) from 2018

Liabilities

Down

$41,112

Down $10,121 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$1,760,287

Up $901,345 (+105%) from 2018

Expenses

Up

$1,571,106

Up $540,792 (+52%) from 2018

Net Income

Up

$189,181

Up $360,553 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,074,746Liabilities 2011: $27,211Net Assets 2011: $5,047,5352011Assets 2012: $4,811,119Liabilities 2012: $20,394Net Assets 2012: $4,790,7252012Assets 2013: $6,566,590Liabilities 2013: $111,366Net Assets 2013: $6,455,2242013Assets 2014: $6,751,198Liabilities 2014: $35,310Net Assets 2014: $6,715,8882014Assets 2015: $7,396,155Liabilities 2015: $44,699Net Assets 2015: $7,351,4562015Assets 2016: $7,554,726Liabilities 2016: $84,468Net Assets 2016: $7,470,2582016Assets 2017: $7,326,884Liabilities 2017: $56,011Net Assets 2017: $7,270,8732017Assets 2018: $7,284,384Liabilities 2018: $51,233Net Assets 2018: $7,233,1512018Assets 2019: $7,473,230Liabilities 2019: $41,112Net Assets 2019: $7,432,1182019Assets 2020: $7,794,723Liabilities 2020: $132,214Net Assets 2020: $7,662,5092020Assets 2021: $8,262,588Liabilities 2021: $146,704Net Assets 2021: $8,115,8842021Assets 2022: $8,848,888Liabilities 2022: $52,484Net Assets 2022: $8,796,4042022Assets 2023: $8,617,261Liabilities 2023: $121,864Net Assets 2023: $8,495,3972023Assets 2024: $9,647,246Liabilities 2024: $250,149Net Assets 2024: $9,397,0972024Assets 2025: $12,380,975Liabilities 2025: $248,518Net Assets 2025: $12,132,4572025

Highlighted filing

2019

Assets$7,473,230
Liabilities$41,112
Net Assets$7,432,118
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,316Expenses 2011: $971,666Net Income 2011: $305,6502011Expenses 2012: $719,0042012Revenue 2013: $2,422,719Expenses 2013: $759,391Net Income 2013: $1,663,3282013Revenue 2014: $1,101,097Expenses 2014: $956,238Net Income 2014: $144,8592014Revenue 2015: $1,330,723Expenses 2015: $686,914Net Income 2015: $643,8092015Revenue 2016: $2,078,416Expenses 2016: $1,921,962Net Income 2016: $156,4542016Revenue 2017: $2,067,232Expenses 2017: $2,437,589Net Income 2017: -$370,3572017Revenue 2018: $858,942Expenses 2018: $1,030,314Net Income 2018: -$171,3722018Revenue 2019: $1,760,287Expenses 2019: $1,571,106Net Income 2019: $189,1812019Revenue 2020: $1,160,191Expenses 2020: $914,143Net Income 2020: $246,0482020Revenue 2021: $840,019Expenses 2021: $765,921Net Income 2021: $74,0982021Revenue 2022: $2,512,327Expenses 2022: $1,466,859Net Income 2022: $1,045,4682022Revenue 2023: $1,622,186Expenses 2023: $2,169,064Net Income 2023: -$546,8782023Revenue 2024: $2,101,105Expenses 2024: $1,429,778Net Income 2024: $671,3272024Revenue 2025: $6,942,265Expenses 2025: $4,433,785Net Income 2025: $2,508,4802025

Highlighted filing

2019

Revenue$1,760,287
Expenses$1,571,106
Net Income$189,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,772,337
Mission and Program Overview

Mission

To protect natural areas, working farmlands, waters and public recreation spaces in southeastern michigan.

Protect natural areas, working farmlands, waters and recreation spaces in southeastern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,486,998$4,859,003▲ $372,005
Investments in Publicly Traded Securities$2,070,100$2,147,601▲ $77,501
Pledges and Grants Receivable$285,728$309,666▲ $23,938
Savings and Temporary Cash Investments$412,447$126,886▼ $285,561
Prepaid Expenses and Deferred Charges$24,997$25,650▲ $653
Accounts Receivable-$310-
Total Assets$7,284,384$7,473,230▲ $188,846
Other Assets Total$4,114$4,114→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,233$41,112▼ $10,121
Total Liabilities$51,233$41,112▼ $10,121
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,355,298$5,766,946▲ $411,648
Unrestricted Net Assets$1,137,034$988,093▼ $148,941
Temporarily Rstr Net Assets$740,819$677,079▼ $63,740
Total Net Assets Fund Balance$7,233,151$7,432,118▲ $198,967
Total Liabilities and Net Assets / Fund Balance$7,284,384$7,473,230▲ $188,846

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,859,003-$4,859,003
Equipment$0$18,000$18,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,132,800$10,000▲ $48,693$22,050$1,169,443
2018$1,021,234$24,000▲ $121,566$34,000$1,132,800
2017$881,916$17,000▲ $153,833$31,515$1,021,234
2016$812,696$77,320▲ $2,285$10,385$881,916
2015$800,900$85,725▲ $18,174$92,103$812,696
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana KernExecutive DirectorFT$47,917$5,972$53,889

Board Members and Trustees

NameTitle
Simon WhitelockePresident
Larry DollVice President
Adam SmithTrustee
Bill StrohaverTrustee
Dale SassTrustee
George BorelTrustee
Ginny TrocchioTrustee
Karen UferTrustee
Kathleen TimberlakeTrustee
Neal BilletdeauxTrustee
Suzanne DevineTrustee
John MoranSecretary
Charlie CroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,999
Program Service Revenue
$0
Investment Income
$81,394
Other Revenue
$2,894
All Other Contributions
$1,470,860
Change in Net Assets
$189,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other5$813,724Appraisal
Securities Publicly Traded6$31,344Fair Market Value
Total Noncash Contributions11$845,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,786
Total Revenue per Audited Statements
$1,770,073
Total Revenue per Form 990
$1,760,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,756
Salaries, Compensation, and Employee Benefits$557,350
Total Fundraising Expense$61,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,801$138,917$27,726$418,444
Payroll Taxes$52,774$30,936$7,279$90,989
Occupancy$39,881$23,378$5,501$68,760
Fees for Services Other$38,972$22,847$5,376$67,195
Current Officers, Directors, Trustees, and Key Employees$18,688$19,646$9,583$47,917
Office Expenses$18,991$11,130$2,619$32,740
Other Expenses$19,806--$19,806
Insurance$8,144$4,774$1,123$14,041
Information Technology$6,587$3,862$909$11,358
All Other Expenses$3,186$1,868$439$5,493
Advertising$1,693$992$234$2,919
Travel$1,277$749$176$2,202
Depreciation Depletion$580$340$80$1,000
Total Functional Expenses$1,250,622$259,439$61,045$1,571,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,106
Total Expenses per Audited Statements$1,571,106
Total Expenses per Form 990$1,571,106
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlie CroneTreasurerTREASURER IS EXECUTIVE VICE PRESIDENT OF ORGANIZATION'S BANK OF RECORD, BANK OF ANN ARBOR.No-
Ginny TrochioTrusteeTrustee Works for Washtenaw County Parks and Recreation Department, Whom Organization Partners With on Many Land Transactions.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Organizations process to review form 990: form 990 is presented to, and reviewed by, the governing body. After discussion, a board member will sign the return and it will be directed to an individual who ensures the return is filed in accordance with irs guidelines.”

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

“All board members, and employees, will complete a conflict of interest form on an annual basis and report any occurence of a conflict. Upon receipt of a notice of possible conflict of interest, the board of trustees will review the circumstances and approve procedures or policies to eliminate any potential conflict.”

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

“The executive director's compensation is reviewed annually by the board of trustees. Any action to change or modify the compensation is voted on by the full board with a majority of the board approving such change or modification.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Land Conservancy
EIN
38-2899980
Phone
7343025263
Address
6276 JACKSON ROAD SUITE G, ANN ARBOR, MI 48103

Signing Officer

Name
George Borel
Title
Treasurer
Phone
7343271423
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Borel
Formed
1971
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
100

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Edwards CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART II, LINE 3:

“1. 54 acres in manchester twp: error in description of reserved right division lines discovered upon review of easement. Corrected and re-recorded 5/4/19. 2. 54 acres in webster twp: removed right to build 66' paved path and replaced with 20' maximum unpaved access path to provide public access for neighboring wcparc easement.”

PART X, LINE 2:

“No provision for federal and state income taxes has been made since conservancy is exempt under section 501(c)(3) of the internal revenue code. The conservancy files information returns in the u.s. Federal jurisdiction and these returns are generally no longer subject to examination by tax authorities for years before 2016. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

Part II, Line 9 - Accounting for Conservation Easements

“The easements are reported as other assets in the financial statements for the value of $1 per easement; in addition, when the donation is received revenue and expenses are recorded for the appraised value of the donation.”

Raw XML AppendixShowing 400 of 546 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/ActivityOrMissionDesc0PROTECT NATURAL AREAS, WORKING FARMLANDS, WATERS AND RECREATION SPACES IN SOUTHEASTERN MICHIGAN.
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IRS990/Desc0DURING FISCAL YEAR 2018-2019 LEGACY LAND CONSERVANCY PROTECTED AN ADDITIONAL 268 ACRES OF FARMLAND AND NATURAL AREAS THROUGH 5 CONSERVATION EASEMENTS AND ACQUIRED A NEW 25 ACRE NATURE PRESERVE; BRINGING OUR TOTAL OVER A 48-YEAR HISTORY TO MORE THAN 9,000 ACRES OF LAND PROTECTED. IN TOTAL WE HOLD 3,714 ACRES IN CONSERVATION EASEMENTS WITHIN 85 PARCELS AND HAVE PROTECTED, BOTH SOLELY AND IN PARTNERSHIPS, 9,350 ACRES THROUGH 141 PROJECTS. PROTECTING THESE LANDS SAFEGAURDS ACCESS TO CLEAN WATER FOR DRINKING AND RECREATION, CONSERVES NATURAL SPACES TO SUPPORT PUBLIC RECREATION, PROTECTS WILDLIFE HABITAT, AND SUPPORTS THE CONTINUED VITALITY OF OUR LOCAL WORKING FARMS. IT IS IMPORTANT THAT WE CONTINUE TO INCREASE THE PACE OF CONSERVATION IN ORDER TO SECURE A LAND BASE FOR FUTURE GENERATIONS AND ENHANCE OUR REGION'S QUALITY OF PLACE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt01123
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IRS990/InsuranceGrp/ProgramServicesAmt08144
IRS990/InsuranceGrp/TotalAmt014041
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037164
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT NATURAL AREAS, WORKING FARMLANDS, WATERS AND RECREATION SPACES IN SOUTHEASTERN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0845068
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023378
IRS990/OccupancyGrp/ProgramServicesAmt039881
IRS990/OccupancyGrp/TotalAmt068760
IRS990/OfficeExpensesGrp/FundraisingAmt02619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011130
IRS990/OfficeExpensesGrp/ProgramServicesAmt018991
IRS990/OfficeExpensesGrp/TotalAmt032740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1PURCHASE OF LAND DEVELO
IRS990/OtherExpensesGrp/Desc2LAND PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0438719
IRS990/OtherExpensesGrp/ProgramServicesAmt1310177
IRS990/OtherExpensesGrp/ProgramServicesAmt239346
IRS990/OtherExpensesGrp/ProgramServicesAmt319806
IRS990/OtherExpensesGrp/TotalAmt0438719
IRS990/OtherExpensesGrp/TotalAmt1310177
IRS990/OtherExpensesGrp/TotalAmt239346
IRS990/OtherExpensesGrp/TotalAmt319806
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02894
IRS990/OtherRevenueTotalAmt02894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030936
IRS990/PayrollTaxesGrp/ProgramServicesAmt052774
IRS990/PayrollTaxesGrp/TotalAmt090989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05355298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05766946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025650
IRS990/PrincipalOfficerNm0GEORGE BOREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046013
IRS990/PYOtherExpensesAmt0439278
IRS990/PYOtherRevenueAmt08538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-171372
IRS990/PYSalariesCompEmpBnftPaidAmt0591036
IRS990/PYTotalExpensesAmt01030314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01992589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02026095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01230337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07729411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt07609970
IRS990ScheduleA/SubstantialContributorsTotAmt0119441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01675999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01992589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01230337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07729411
IRS990ScheduleA/TotalSupportAmt07876854
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01132800
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01169443
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048693
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01021234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01132800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0812696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077320
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt085725
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092103
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt09786
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,473,230
Liabilities
$41,112
Net assets
$7,432,118
Revenue
$1,760,287
Expenses
$1,571,106
Net income
$189,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.25$12.1$6.94$4.43$2.51
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.25$9.40$2.10$1.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.12$8.50$1.62$2.17$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.80$2.51$1.47$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.15$8.12$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.13$7.66$1.16$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.04$7.43$1.76$1.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.05$7.23$0.86$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.06$7.27$2.07$2.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$2.08$1.92$0.16
2015Summary only. Only limited summary data is available for this year.$7.40$0.04$7.35$1.33$0.69$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.72$1.10$0.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.11$6.46$2.42$0.76$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.72
2011Summary only. Only limited summary data is available for this year.$5.07$0.03$5.05$1.28$0.97$0.31