Civic Intelligence

Legacy Land Conservancy

990 • Fiscal year 2020 • EIN 38-2899980

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,323

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,794,723

Up $321,493 (+4.3%) from 2019

Net Assets

Up

$7,662,509

Up $230,391 (+3.1%) from 2019

Liabilities

Up

$132,214

Up $91,102 (+222%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Down

$1,160,191

Down $600,096 (-34%) from 2019

Expenses

Down

$914,143

Down $656,963 (-42%) from 2019

Net Income

Up

$246,048

Up $56,867 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$7,794,723
Liabilities$132,214
Net Assets$7,662,509
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,160,191
Expenses$914,143
Net Income$246,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,178,638
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$4,859,003$4,858,704▼ $299
Investments in Publicly Traded Securities$2,147,601$2,177,097▲ $29,496
Pledges and Grants Receivable$309,666$391,565▲ $81,899
Savings and Temporary Cash Investments$126,886$346,476▲ $219,590
Prepaid Expenses and Deferred Charges$25,650$16,767▼ $8,883
Accounts Receivable$310$0▼ $310
Total Assets$7,473,230$7,794,723▲ $321,493
Other Assets Total$4,114$4,114→ $0
Liabilities
Unsecured Notes Loans Payable-$90,200-
Accounts Payable and Accrued Expenses$41,112$42,014▲ $902
Total Liabilities$41,112$132,214▲ $91,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,444,025$6,700,090▲ $256,065
Net Assets Without Donor Restrictions$988,093$962,419▼ $25,674
Total Net Assets Fund Balance$7,432,118$7,662,509▲ $230,391
Total Liabilities and Net Assets / Fund Balance$7,473,230$7,794,723▲ $321,493

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,858,704-$4,858,704
Equipment$0$18,000$18,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,169,443$0▲ $19,880$20,377$1,168,946
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana KernExecutive DirectorFT$105,417$7,906$113,323

Board Members and Trustees

NameTitle
Simon WhitelockePresident
Larry DollVice President
Bill StrohaverTrustee
Charity SteereTrustee
Dale SassTrustee
Ginny TrocchioTrustee
Jerry NordblomTrustee
Karen UferTrustee
Sandi SmithTrustee
Suzanne DevineTrustee
Neal BilletdeauxMember at Large
John MoranSecretary
George BorelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,469
Program Service Revenue
$0
Investment Income
$66,954
Other Revenue
$11,768
All Other Contributions
$1,044,926
Change in Net Assets
$246,048

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 Other1$68,884Appraisal
Securities Publicly Traded3$6,257Fair Market Value
Total Noncash Contributions4$75,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,173
Revenue Not Reported on Financial Statements
$1,018
Revenue Not Reported on Form 990
$-15,657
Total Revenue per Audited Statements
$1,143,516
Total Revenue per Form 990
$1,160,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,925
Other Expenses$357,218
Total Fundraising Expense$67,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,040$94,874$17,499$358,413
Current Officers, Directors, Trustees, and Key Employees$36,896$44,275$24,246$105,417
Payroll Taxes$56,788$27,928$8,379$93,095
Fees for Services Other$40,146$19,744$5,923$65,813
Occupancy$36,206$17,806$5,342$59,354
Office Expenses$17,152$8,822$2,647$28,621
Information Technology$12,649$6,220$1,866$20,735
Insurance$9,185$4,517$1,355$15,057
Travel$2,230$1,096$329$3,655
Advertising$2,181$1,072$322$3,575
Other Expenses$2,419--$2,419
Fees for Service Investment Mgmnt Fees-$1,018-$1,018
All Other Expenses$527$260$78$865
Total Functional Expenses$618,525$227,632$67,986$914,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$914,143
Expenses per Audited Statements$913,125
Total Expenses per Audited Statements$913,125
Expenses Not Reported on Financial Statements$1,018
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
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Bylaws have been amended to state the consecutive term limit of trustees has increased. Officers are no longer allowed to hold two or more offices. The consecutive term limit of officers has increased. Article pertaining to indemnification of officers, employees, trustees and agents has implemented additional policies related to expense advances.”

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

“Organization's 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
2020-12-15
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
50

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 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 2017. 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 542 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/Desc0DURING FISCAL YEAR 2019-2020 LEGACY LAND CONSERVANCY PROTECTED AN ADDITIONAL 32 ACRES OF FARMLAND AND NATURAL AREAS THROUGH 1 CONSERVATION EASEMENT AND 1 ASSIST WITH LOCAL TOWNSHIP; BRINGING OUR TOTAL OVER A 49-YEAR HISTORY TO MORE THAN 9,000 ACRES OF LAND PROTECTED. IN TOTAL WE HOLD 3,758 ACRES IN CONSERVATION EASEMENTS WITHIN 86 PARCELS AND HAVE PROTECTED, BOTH SOLELY AND IN PARTNERSHIPS, 9,369 ACRES THROUGH 144 PROJECTS. PROTECTING THESE LANDS SAFEGUARDS 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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt028588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt036543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01178638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06220
IRS990/InformationTechnologyGrp/ProgramServicesAmt012649
IRS990/InformationTechnologyGrp/TotalAmt020735
IRS990/InsuranceGrp/FundraisingAmt01355
IRS990/InsuranceGrp/ManagementAndGeneralAmt04517
IRS990/InsuranceGrp/ProgramServicesAmt09185
IRS990/InsuranceGrp/TotalAmt015057
IRS990/InvestmentIncomeGrp/ExclusionAmt038366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02147601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02177097
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04876704
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt07432118
IRS990/NetAssetsOrFundBalancesEOYAmt07662509
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962419
IRS990/NoncashContributionsAmt075141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05342
IRS990/OccupancyGrp/ManagementAndGeneralAmt017806
IRS990/OccupancyGrp/ProgramServicesAmt036206
IRS990/OccupancyGrp/TotalAmt059354
IRS990/OfficeExpensesGrp/FundraisingAmt02647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08822
IRS990/OfficeExpensesGrp/ProgramServicesAmt017152
IRS990/OfficeExpensesGrp/TotalAmt028621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04114
IRS990/OtherAssetsTotalGrp/EOYAmt04114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION VALUATION
IRS990/OtherExpensesGrp/Desc1PURCHASE OF LAND DEVELO
IRS990/OtherExpensesGrp/Desc2LAND PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt068883
IRS990/OtherExpensesGrp/ProgramServicesAmt160116
IRS990/OtherExpensesGrp/ProgramServicesAmt227107
IRS990/OtherExpensesGrp/ProgramServicesAmt32419
IRS990/OtherExpensesGrp/TotalAmt068883
IRS990/OtherExpensesGrp/TotalAmt160116
IRS990/OtherExpensesGrp/TotalAmt227107
IRS990/OtherExpensesGrp/TotalAmt32419
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011768
IRS990/OtherRevenueTotalAmt011768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027928
IRS990/PayrollTaxesGrp/ProgramServicesAmt056788
IRS990/PayrollTaxesGrp/TotalAmt093095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016767
IRS990/PrincipalOfficerNm0GEORGE BOREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01675999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081394
IRS990/PYOtherExpensesAmt01013756
IRS990/PYOtherRevenueAmt02894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0189181
IRS990/PYSalariesCompEmpBnftPaidAmt0557350
IRS990/PYTotalExpensesAmt01571106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01992589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02026095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07580543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt07509513
IRS990ScheduleA/SubstantialContributorsTotAmt071030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01992589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02026095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07580543
IRS990ScheduleA/TotalSupportAmt07729961
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01169443
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01168946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019880
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01132800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01169443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01021234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01132800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0881916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01021234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0812696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0881916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt091300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01018
IRS990ScheduleD/ExpensesSubtotalAmt0913125
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt01018
IRS990ScheduleD/LandGrp/BookValueAmt04858704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04858704
IRS990ScheduleD/ModifiedEasementsCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,794,723
Liabilities
$132,214
Net assets
$7,662,509
Revenue
$1,160,191
Expenses
$914,143
Net income
$246,048
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