Civic Intelligence

Southwest Michigan Land Conservancy Inc.

990 • Fiscal year 2020 • EIN 38-3038708

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 01, 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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.07x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$28,361,849

Up $521,132 (+1.9%) from 2019

Net Assets

Up

$28,242,428

Up $476,763 (+1.7%) from 2019

Liabilities

Up

$119,421

Up $44,369 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$1,592,473

Down $474,803 (-23%) from 2019

Expenses

Up

$1,133,302

Up $86,672 (+8.3%) from 2019

Net Income

Down

$459,171

Down $561,475 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$28,361,849
Liabilities$119,421
Net Assets$28,242,428
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,592,473
Expenses$1,133,302
Net Income$459,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,593,432
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$24,265,638$24,342,433▲ $76,795
Investments in Publicly Traded Securities$2,116,864$2,341,751▲ $224,887
Savings and Temporary Cash Investments$1,401,974$1,646,874▲ $244,900
Prepaid Expenses and Deferred Charges$24,821$24,598▼ $223
Pledges and Grants Receivable$31,420$6,193▼ $25,227
Total Assets$27,840,717$28,361,849▲ $521,132
Liabilities
Other Liabilities$49,325$63,929▲ $14,604
Accounts Payable and Accrued Expenses$25,727$55,492▲ $29,765
Total Liabilities$75,052$119,421▲ $44,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,764,264$27,184,051▲ $419,787
Net Assets Without Donor Restrictions$1,001,401$1,058,377▲ $56,976
Total Net Assets Fund Balance$27,765,665$28,242,428▲ $476,763
Total Liabilities and Net Assets / Fund Balance$27,840,717$28,361,849▲ $521,132

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,743,103-$23,743,103
Buildings$274,757$52,924$327,681
Equipment$21,091$50,447$71,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$749,924$62,275▲ $40,432-$852,631
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
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Thom CoderChair
Gail WalterVice-chair
Bruce GrubbDirector
Earl WernerDirector
Erwin H DoerschlerDirector
Jennifer Johnson 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
$1,527,849
Program Service Revenue
$1,278
Investment Income
$63,346
Other Revenue
$0
All Other Contributions
$1,333,457
Change in Net Assets
$459,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,473
Revenue Not Reported on Form 990
$26,315
Total Revenue per Audited Statements
$1,618,788
Total Revenue per Form 990
$1,592,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,021
Other Expenses$418,552
Grants and Similar Amounts Paid$90,729
Total Fundraising Expense$56,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,968$32,940$29,890$394,798
Current Officers, Directors, Trustees, and Key Employees$94,130$9,340$8,476$111,946
Grants to Domestic Orgs$90,729--$90,729
Office Expenses$46,872$3,508$5,061$55,441
Other Employee Benefits$45,966$3,984$3,833$53,783
Depreciation Depletion$33,889$12,121-$46,010
Payroll Taxes$31,956$3,265$2,947$38,168
Fees for Services Management$29,593--$29,593
Pension Plan Contributions$8,322$15,873$1,131$25,326
Insurance$15,523--$15,523
Travel$14,241$55$289$14,585
Occupancy$12,820--$12,820
Fees for Services Accounting$9,555--$9,555
Fees for Services Other$3,286-$4,568$7,854
Advertising$4,885-$558$5,443
Conferences and Meetings$2,783-$75$2,858
Fees for Services Legal$1,955--$1,955
Other Expenses$1,382-$52$1,382
Total Functional Expenses$995,336$81,086$56,880$1,133,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,133,302
Expenses per Audited Statements$1,125,774
Total Expenses per Audited Statements$1,125,774
Expenses Not Reported on Financial Statements$7,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Haven Area Rec AuthoritySouth Haven, MIGovConservancy$90,729
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$63,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-03-01
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
80

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 547 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetUnrlzdGainsLossesInvstAmt025120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001401
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IRS990/NoncashContributionsAmt04495
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt05061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03508
IRS990/OfficeExpensesGrp/ProgramServicesAmt046872
IRS990/OfficeExpensesGrp/TotalAmt055441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053783
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3FIELD EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt0208477
IRS990/OtherExpensesGrp/ProgramServicesAmt14354
IRS990/OtherExpensesGrp/ProgramServicesAmt22650
IRS990/OtherExpensesGrp/ProgramServicesAmt31382
IRS990/OtherExpensesGrp/TotalAmt0208477
IRS990/OtherExpensesGrp/TotalAmt14406
IRS990/OtherExpensesGrp/TotalAmt22650
IRS990/OtherExpensesGrp/TotalAmt31382
IRS990/OtherLiabilitiesGrp/BOYAmt049325
IRS990/OtherLiabilitiesGrp/EOYAmt063929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394798
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt031956
IRS990/PayrollTaxesGrp/TotalAmt038168
IRS990/PensionPlanContributionsGrp/FundraisingAmt01131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08322
IRS990/PensionPlanContributionsGrp/TotalAmt025326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024598
IRS990/PrincipalOfficerNm0THOM CODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP AND LAND MANAGEMENT OF CONSERVANCY OWNED PROPERTY AND SIGNIFICANT NATURAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435710
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148929
IRS990/PYInvestmentIncomeAmt0217061
IRS990/PYOtherExpensesAmt0295972
IRS990/PYProgramServiceRevenueAmt01328
IRS990/PYRevenuesLessExpensesAmt01020646
IRS990/PYSalariesCompEmpBnftPaidAmt0601729
IRS990/PYTotalExpensesAmt01046630
IRS990/PYTotalRevenueAmt02067276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01401974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01646874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01527849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01848887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01003452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04005872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01937812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010323872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293665
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt010336301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01529127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01850215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04010412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01941506
IRS990ScheduleA/Total509Grp/TotalAmt010336301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01926689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04058462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01983524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010629966
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327681
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062275
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0852631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0586689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0145361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0749924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0357093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0206437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0586689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0268000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,361,849
Liabilities
$119,421
Net assets
$28,242,428
Revenue
$1,592,473
Expenses
$1,133,302
Net income
$459,171
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
2020Detailed filing. Detailed filing data is available for this year.$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
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