Civic Intelligence

Southwest Michigan Land Conservancy Inc.

990 • Fiscal year 2019 • EIN 38-3038708

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.04x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$27,840,717

Up $832,516 (+3.1%) from 2018

Net Assets

Up

$27,765,665

Up $847,822 (+3.1%) from 2018

Liabilities

Down

$75,052

Down $15,306 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Up

$2,067,276

Up $972,613 (+89%) from 2018

Expenses

Up

$1,046,630

Up $130,651 (+14%) from 2018

Net Income

Up

$1,020,646

Up $841,962 (+471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$27,840,717
Liabilities$75,052
Net Assets$27,765,665
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$2,067,276
Expenses$1,046,630
Net Income$1,020,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,928,025
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$23,951,786$24,265,638▲ $313,852
Investments in Publicly Traded Securities$1,934,829$2,116,864▲ $182,035
Savings and Temporary Cash Investments$939,035$1,401,974▲ $462,939
Pledges and Grants Receivable$31,356$31,420▲ $64
Prepaid Expenses and Deferred Charges$25,195$24,821▼ $374
Total Assets$27,008,201$27,840,717▲ $832,516
Other Assets Total$126,000--
Liabilities
Other Liabilities$35,522$49,325▲ $13,803
Accounts Payable and Accrued Expenses$48,514$25,727▼ $22,787
Unsecured Notes Loans Payable$6,322--
Total Liabilities$90,358$75,052▼ $15,306
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,922,490$24,357,807▲ $435,317
Temporarily Rstr Net Assets$1,972,596$2,406,457▲ $433,861
Unrestricted Net Assets$1,022,757$1,001,401▼ $21,356
Total Net Assets Fund Balance$26,917,843$27,765,665▲ $847,822
Total Liabilities and Net Assets / Fund Balance$27,008,201$27,840,717▲ $832,516

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,632,728-$23,632,728
Buildings$282,836$40,804$323,640
Equipment$18,705$44,444$63,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$586,689$145,361▲ $17,874-$749,924
2018$357,093$206,437▲ $23,159-$586,689
2017$268,000$54,000▲ $35,093-$357,093
2016$239,000$29,000▲ $27,134$27,134$268,000
2015$239,000-▼ $1,646$1,646$239,000
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Thom CoderChair
Gail WalterVice-chair
Bruce GrubbDirector
Earl WernerDirector
Erwin H DoerschlerDirector
Jennifer HaywoodDirector
Jim HettingerDirector
Keto GyekisDirector
Mike NaveDirector
Robert BurrDirector
Sharon GillDirector
William MainDirector
Tj WilkinsonSecretary
Thomas GeorgoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,887
Program Service Revenue
$1,328
Investment Income
$217,061
Other Revenue
$0
All Other Contributions
$1,442,564
Change in Net Assets
$1,020,646

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 Other1$297,597Fair Market Value
Total Noncash Contributions1$297,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,276
Revenue Not Reported on Form 990
$-165,753
Total Revenue per Audited Statements
$1,901,523
Total Revenue per Form 990
$2,067,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,729
Other Expenses$295,972
Grants and Similar Amounts Paid$148,929
Total Fundraising Expense$51,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,877$38,482$33,942$479,301
Grants to Domestic Orgs$148,929--$148,929
Other Employee Benefits$46,972$1,215$4,873$53,060
Fees for Services Other$46,577-$1,100$47,677
Office Expenses$36,517$4,548$2,269$43,334
Depreciation Depletion$25,325$11,717-$37,042
Payroll Taxes$30,734$3,004$2,568$36,306
Pension Plan Contributions$16,767$15,040$1,255$33,062
Travel$17,065$114$830$18,009
Insurance$15,258$547-$15,805
Occupancy$13,675--$13,675
Advertising$10,752-$15$10,767
Fees for Services Accounting$9,615--$9,615
Fees for Services Management-$1,175$4,567$5,742
Conferences and Meetings$2,926--$2,926
Other Expenses$832$5$296$832
Fees for Services Legal$126--$126
Interest$63--$63
Total Functional Expenses$919,068$75,847$51,715$1,046,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,046,630
Expenses per Audited Statements$1,039,559
Total Expenses per Audited Statements$1,039,559
Expenses Not Reported on Financial Statements$7,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chikaming Open LandsSawyer, MI501c3Conservancy$73,229
South Haven Area Rec AuthoritySouth Haven, MIGovConservancy-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$49,325
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
Peter Ter Louw
Title
Executive Director
Phone
2693241600
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Coder
Formed
1991
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
977

Preparer

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

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Yes, the organization has a written policy for monitoring and enforcement.”

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.”

Raw XML AppendixShowing 400 of 573 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0659049
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IRS990/OfficeExpensesGrp/FundraisingAmt02269
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IRS990/OfficeExpensesGrp/TotalAmt043334
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01215
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt053060
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FIELD EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt084288
IRS990/OtherExpensesGrp/ProgramServicesAmt15770
IRS990/OtherExpensesGrp/ProgramServicesAmt2832
IRS990/OtherExpensesGrp/TotalAmt084288
IRS990/OtherExpensesGrp/TotalAmt16071
IRS990/OtherExpensesGrp/TotalAmt2832
IRS990/OtherLiabilitiesGrp/BOYAmt035522
IRS990/OtherLiabilitiesGrp/EOYAmt049325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03004
IRS990/PayrollTaxesGrp/ProgramServicesAmt030734
IRS990/PayrollTaxesGrp/TotalAmt036306
IRS990/PensionPlanContributionsGrp/FundraisingAmt01255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016767
IRS990/PensionPlanContributionsGrp/TotalAmt033062
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023922490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024357807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024821
IRS990/PrincipalOfficerNm0THOM CODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01328
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP AND LAND MANAGEMENT OF CONSERVANCY OWNED PROPERTY AND SIGNIFICANT NATURAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089622
IRS990/PYOtherExpensesAmt0375020
IRS990/PYProgramServiceRevenueAmt01589
IRS990/PYRevenuesLessExpensesAmt0178684
IRS990/PYSalariesCompEmpBnftPaidAmt0540959
IRS990/PYTotalExpensesAmt0915979
IRS990/PYTotalRevenueAmt01094663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01020646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01848887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01003452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04005872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01937812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03998945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012794968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274757
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt012811596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04010412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01941506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04004422
IRS990ScheduleA/Total509Grp/TotalAmt012811596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01926689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04058462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01983524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04047665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013086353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0586689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145361
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0357093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0206437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0586689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0357093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0268000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0239000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,840,717
Liabilities
$75,052
Net assets
$27,765,665
Revenue
$2,067,276
Expenses
$1,046,630
Net income
$1,020,646
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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