Civic Intelligence

Southwest Michigan Land Conservancy Inc.

990 • Fiscal year 2015 • EIN 38-3038708

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.SWMLC.ORG

View Organization Page

8395 East Main StGalesburg, MI 49053

(269) 324-1600

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

245%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$22,417,095

Up $3,115,834 (+16%) from 2014

Net Assets

Up

$22,258,763

Up $3,231,244 (+17%) from 2014

Liabilities

Down

$158,332

Down $115,410 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$4,063,444

Up $2,885,039 (+245%) from 2014

Expenses

Down

$766,111

Down $19,835 (-2.5%) from 2014

Net Income

Up

$3,297,333

Up $2,904,874 (+740%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,060,869Liabilities 2010: $36,321Net Assets 2010: $9,024,5482010Assets 2011: $10,353,068Liabilities 2011: $302,280Net Assets 2011: $10,050,7882011Assets 2012: $18,331,362Liabilities 2012: $236,617Net Assets 2012: $18,094,7452012Assets 2013: $18,846,101Liabilities 2013: $277,060Net Assets 2013: $18,569,0412013Assets 2014: $19,301,261Liabilities 2014: $273,742Net Assets 2014: $19,027,5192014Assets 2015: $22,417,095Liabilities 2015: $158,332Net Assets 2015: $22,258,7632015Assets 2016: $23,655,980Liabilities 2016: $164,285Net Assets 2016: $23,491,6952016Assets 2017: $26,843,599Liabilities 2017: $128,343Net Assets 2017: $26,715,2562017Assets 2018: $27,008,201Liabilities 2018: $90,358Net Assets 2018: $26,917,8432018Assets 2019: $27,840,717Liabilities 2019: $75,052Net Assets 2019: $27,765,6652019Assets 2020: $28,361,849Liabilities 2020: $119,421Net Assets 2020: $28,242,4282020Assets 2021: $30,119,950Liabilities 2021: $186,142Net Assets 2021: $29,933,8082021Assets 2022: $33,065,040Liabilities 2022: $201,692Net Assets 2022: $32,863,3482022Assets 2023: $33,493,864Liabilities 2023: $47,095Net Assets 2023: $33,446,7692023

Highlighted filing

2015

Assets$22,417,095
Liabilities$158,332
Net Assets$22,258,763
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $556,7882010Expenses 2011: $675,1662011Expenses 2012: $762,2782012Revenue 2013: $1,046,802Expenses 2013: $667,340Net Income 2013: $379,4622013Revenue 2014: $1,178,405Expenses 2014: $785,946Net Income 2014: $392,4592014Revenue 2015: $4,063,444Expenses 2015: $766,111Net Income 2015: $3,297,3332015Revenue 2016: $2,108,223Expenses 2016: $942,151Net Income 2016: $1,166,0722016Revenue 2017: $4,075,493Expenses 2017: $984,383Net Income 2017: $3,091,1102017Revenue 2018: $1,094,663Expenses 2018: $915,979Net Income 2018: $178,6842018Revenue 2019: $2,067,276Expenses 2019: $1,046,630Net Income 2019: $1,020,6462019Revenue 2020: $1,592,473Expenses 2020: $1,133,302Net Income 2020: $459,1712020Revenue 2021: $2,633,609Expenses 2021: $1,332,010Net Income 2021: $1,301,5992021Revenue 2022: $4,766,799Expenses 2022: $1,107,840Net Income 2022: $3,658,9592022Revenue 2023: $1,624,175Expenses 2023: $1,268,683Net Income 2023: $355,4922023

Highlighted filing

2015

Revenue$4,063,444
Expenses$766,111
Net Income$3,297,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 29, 2016
Return Version
2014v6.0
Gross Receipts
$4,103,283
Mission and Program Overview

Mission

Acquisition and conservation of natural areas.

Acquisition & conservation of natural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,349,168$20,308,319▲ $2,959,151
Investments in Publicly Traded Securities$1,125,833$1,117,509▼ $8,324
Savings and Temporary Cash Investments$286,112$395,153▲ $109,041
Prepaid Expenses and Deferred Charges$15,224$19,941▲ $4,717
Pledges and Grants Receivable$27,320$16,144▼ $11,176
Total Assets$19,301,261$22,417,095▲ $3,115,834
Other Assets Total$497,604$560,029▲ $62,425
Liabilities
Unsecured Notes Loans Payable$134,853$84,733▼ $50,120
Accounts Payable and Accrued Expenses$138,889$73,599▼ $65,290
Total Liabilities$273,742$158,332▼ $115,410
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,359,262$20,343,941▲ $2,984,679
Temporarily Rstr Net Assets$823,093$1,245,776▲ $422,683
Unrestricted Net Assets$845,164$669,046▼ $176,118
Total Net Assets Fund Balance$19,027,519$22,258,763▲ $3,231,244
Total Liabilities and Net Assets / Fund Balance$19,301,261$22,417,095▲ $3,115,834

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,019,262-$20,019,262
Equipment$112,709$93,061$205,770
Buildings$176,348-$176,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$239,000-▼ $1,646$1,646$239,000
2014$239,000-▲ $29,059$29,059$239,000
2013$210,000$29,000▲ $30,046$30,046$239,000
2012$428,472-▲ $94,183$312,655$210,000
2011$377,208$50,000▲ $2,691$1,427$428,472
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Todd SanfordChair
W Jack KeiserVice Chair
Betty Lee OngleyDirector
Brian BosgraafDirector
Dave ColemanDirector
Donna Perry KellerDirector
Janice VarneyDirector
Jennifer LauDirector
Jim BirkesDirector
Larry J CaseDirector
ROBERT L O'BOYLEDirector
Thom CoderDirector
Susan HousemanSecretary
Mary HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,998,945
Program Service Revenue
$5,477
Investment Income
$59,022
Other Revenue
$0
All Other Contributions
$3,826,498
Change in Net Assets
$3,297,333

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
Real Estate Other8$2,982,000Fair Market Value
Cars and Other Vehicles1$1,500Blue Book
Total Noncash Contributions9$2,983,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,056,518
Revenue Not Reported on Financial Statements
$6,926
Revenue Not Reported on Form 990
$-59,163
Total Revenue per Audited Statements
$3,997,355
Total Revenue per Form 990
$4,063,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,929
Other Expenses$287,182
Total Fundraising Expense$37,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,293$11,956$20,672$314,921
Current Officers, Directors, Trustees, and Key Employees$82,723$3,493$5,968$92,184
Fees for Services Other$76,870--$76,870
Office Expenses$33,078-$1,502$34,580
Payroll Taxes$30,017$1,271$2,191$33,479
Other Employee Benefits$26,849$1,136$1,959$29,944
Occupancy$24,808$1,999-$26,807
Insurance$17,886--$17,886
Depreciation Depletion-$14,402-$14,402
Fees for Services Management$8,896$350$4,783$14,029
Travel$13,150--$13,150
Other Expenses$6,949$2,620-$9,569
Pension Plan Contributions$7,532$319$550$8,401
Fees for Services Accounting$8,148--$8,148
Interest$6,728--$6,728
Advertising$3,637--$3,637
Fees for Services Legal$2,788--$2,788
Conferences and Meetings$1,290--$1,290
Total Functional Expenses$690,940$37,546$37,625$766,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,111
Total Expenses per Audited Statements$766,111
Total Expenses per Form 990$766,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The organization has an annual audit conducted by an outside auditor and reviewed by the finance committee. In conjunction with the audit, the auditor prepares the form 990. Both are provided to all board members and discussed at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All members sign a conflict of interest policy and annually the policy is discussed with the ramificatons of what conflict of interest entails. All potential conflicts are documented in board minutes with board members recusing themselves from any deliberations that might appear to be a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive director submits an annual report based on the annual workplan which is reviewed by all board members; all board members fill out an evaluation, the board of directors then receives a report on the evaluation and at an executive session, the executive director's salary and performance is discussed. The board president then proposes compensation, which is then voted on by the full board. The executive director annually reviews all staff positions and proposes salary guidelines to the executive committee. The salary guidelines are then approved as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 15B

“The executive director submits an annual report based on the annual workplan which is reviewed by all board members; all board members fill out an evaluation, the board of directors then receives a report on the evaluation and at an executive session, the executive director's salary and performance is discussed. The board president then proposed compensation, which is then voted on by the full board. The executive director annually reviews all staff positions and proposes salary guidelines to the executive committee. The salary guidelines are then approved as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization provides all documents upon request which are on file with all organizational documents and financial statements in the office. The organization utilizes an outside auditor and accountant for all financial management. The organization went through an accreditation process with the land trust alliance in 2011.”

Filing and Contact Details

Filer

Filer Name
Southwest Michigan Land
EIN
38-3038708
Phone
2693241600
Address
8395 EAST MAIN ST, GALESBURG, MI 49053

Signing Officer

Name
Mary Houser
Title
Treasurer
Phone
2693241600
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Ter Louw
Formed
1991
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
345

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Mary K Flegal
Phone
2693831900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 76,870 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Periodically monitored by physical inspection.”

Schedule D, Page 1, Part II, Line 9

“The organization does not record the value of donated easements in its financial statements. The organization records purchased easements in its balance sheet.”

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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/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt017886
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IRS990/InterestGrp/TotalAmt06728
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043243
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01117509
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017349168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020308319
IRS990/LandBldgEquipCostOrOtherBssAmt020401380
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058134
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUISITION & CONSERVATION OF NATURAL AREAS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt022258763
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015779
IRS990/NetUnrlzdGainsLossesInvstAmt0-59163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02983500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01999
IRS990/OccupancyGrp/ProgramServicesAmt024808
IRS990/OccupancyGrp/TotalAmt026807
IRS990/OfficeExpensesGrp/FundraisingAmt01502
IRS990/OfficeExpensesGrp/ProgramServicesAmt033078
IRS990/OfficeExpensesGrp/TotalAmt034580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0497604
IRS990/OtherAssetsTotalGrp/EOYAmt0560029
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029944
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OtherExpensesGrp/ProgramServicesAmt057298
IRS990/OtherExpensesGrp/ProgramServicesAmt16949
IRS990/OtherExpensesGrp/TotalAmt057298
IRS990/OtherExpensesGrp/TotalAmt19569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt030017
IRS990/PayrollTaxesGrp/TotalAmt033479
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07532
IRS990/PensionPlanContributionsGrp/TotalAmt08401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017359262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020343941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019941
IRS990/PrincipalOfficerNm0PETER TER LOUW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05477
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP AND LAND MANAGEMENT OF CONSERVANCY OWNED PROPERTY AND SIGNIFICANT NATURAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070886
IRS990/PYOtherExpensesAmt0345465
IRS990/PYProgramServiceRevenueAmt05053
IRS990/PYRevenuesLessExpensesAmt0392459
IRS990/PYSalariesCompEmpBnftPaidAmt0420481
IRS990/PYTotalExpensesAmt0785946
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt01178405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03297333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03998945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01102466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0992396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01495889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01682073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09271769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216584
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt09312993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04004422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01692789
IRS990ScheduleA/Total509Grp/TotalAmt09312993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04047665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01153179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01049169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01558196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01721368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09529577
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176348
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0239000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1646
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0428472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0312655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0428472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0112709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,417,095
Liabilities
$158,332
Net assets
$22,258,763
Revenue
$4,063,444
Expenses
$766,111
Net income
$3,297,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.05$33.4$1.62$1.27$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.20$32.9$4.77$1.11$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.19$29.9$2.63$1.33$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.12$28.2$1.59$1.13$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.08$27.8$2.07$1.05$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.09$26.9$1.09$0.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.13$26.7$4.08$0.98$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.16$23.5$2.11$0.94$1.17
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.16$22.3$4.06$0.77$3.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.27$19.0$1.18$0.79$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.28$18.6$1.05$0.67$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.24$18.1$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.30$10.1$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.04$9.02$0.56