Civic Intelligence

Mackinac Island Community Foundation

990 • Fiscal year 2018 • EIN 38-3179612

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.MICF.ORG
PO Box 1933Mackinac Island, MI 49757

(906) 847-3701

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$58,422

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,014,290

Up $162,450 (+1.4%) from 2017

Net Assets

Down

$11,617,321

Down $205,497 (-1.7%) from 2017

Liabilities

Up

$396,969

Up $367,947 (+1268%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$665,350

Down $1,678,661 (-72%) from 2017

Expenses

Up

$870,847

Up $317,803 (+57%) from 2017

Net Income

Down

-$205,497

Down $1,996,464 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $5,657,564Liabilities 2010: $0Net Assets 2010: $5,657,5642010Assets 2011: $6,100,832Liabilities 2011: $0Net Assets 2011: $6,100,8322011Assets 2012: $6,938,500Liabilities 2012: $0Net Assets 2012: $6,938,5002012Assets 2013: $8,353,540Liabilities 2013: $0Net Assets 2013: $8,353,5402013Assets 2014: $9,944,621Liabilities 2014: $0Net Assets 2014: $9,944,6212014Assets 2015: $9,885,229Liabilities 2015: $0Net Assets 2015: $9,885,2292015Assets 2016: $10,031,915Liabilities 2016: $0Net Assets 2016: $10,031,9152016Assets 2017: $11,851,840Liabilities 2017: $29,022Net Assets 2017: $11,822,8182017Assets 2018: $12,014,290Liabilities 2018: $396,969Net Assets 2018: $11,617,3212018Assets 2019: $14,775,235Liabilities 2019: $466,994Net Assets 2019: $14,308,2412019Assets 2020: $17,333,208Liabilities 2020: $493,366Net Assets 2020: $16,839,8422020Assets 2021: $19,885,953Liabilities 2021: $677,660Net Assets 2021: $19,208,2932021Assets 2022: $15,366,797Liabilities 2022: $496,418Net Assets 2022: $14,870,3792022Assets 2023: $18,642,658Liabilities 2023: $588,545Net Assets 2023: $18,054,1132023Assets 2024: $21,885,225Liabilities 2024: $676,674Net Assets 2024: $21,208,5512024

Highlighted filing

2018

Assets$12,014,290
Liabilities$396,969
Net Assets$11,617,321
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $300,3662010Expenses 2011: $314,4932011Expenses 2012: $312,7242012Revenue 2013: $1,871,230Expenses 2013: $339,622Net Income 2013: $1,531,6082013Revenue 2014: $2,135,805Expenses 2014: $544,724Net Income 2014: $1,591,0812014Revenue 2015: $398,177Expenses 2015: $457,569Net Income 2015: -$59,3922015Revenue 2016: $557,229Expenses 2016: $410,543Net Income 2016: $146,6862016Revenue 2017: $2,344,011Expenses 2017: $553,044Net Income 2017: $1,790,9672017Revenue 2018: $665,350Expenses 2018: $870,847Net Income 2018: -$205,4972018Revenue 2019: $1,142,510Expenses 2019: $528,906Net Income 2019: $613,6042019Revenue 2020: $459,795Expenses 2020: $738,464Net Income 2020: -$278,6692020Revenue 2021: $1,750,042Expenses 2021: $1,231,406Net Income 2021: $518,6362021Revenue 2022: $447,282Expenses 2022: $898,393Net Income 2022: -$451,1112022Revenue 2023: $1,966,056Expenses 2023: $1,029,408Net Income 2023: $936,6482023Revenue 2024: $3,853,715Expenses 2024: $1,404,260Net Income 2024: $2,449,4552024

Highlighted filing

2018

Revenue$665,350
Expenses$870,847
Net Income-$205,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$665,350
Mission and Program Overview

Mission

Meets the charitable, scientific, literary and educational needs of mackinac island, michigan. Also receives and administers donations and bequests which are used to meet various needs of mackinac island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,883,184$10,890,821▲ $7,637
Savings and Temporary Cash Investments$524,272$380,474▼ $143,798
Cash and Non-Interest-Bearing Accounts$66,606$349,152▲ $282,546
Accounts Receivable-$16,065-
Total Assets$11,851,840$12,014,290▲ $162,450
Other Assets Total$377,778$377,778→ $0
Liabilities
Other Liabilities-$324,498-
Accounts Payable and Accrued Expenses$29,022$72,471▲ $43,449
Total Liabilities$29,022$396,969▲ $367,947
Net Assets / Fund Balance
Unrestricted Net Assets$11,820,908$11,615,411▼ $205,497
Temporarily Rstr Net Assets$1,910$1,910→ $0
Total Net Assets Fund Balance$11,822,818$11,617,321▼ $205,497
Total Liabilities and Net Assets / Fund Balance$11,851,840$12,014,290▲ $162,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,388,773$507,666▲ $178,999-$10,669,509
2017$9,657,806$244,303▲ $1,055,443$92,248$10,388,773
2016$9,482,873$364,822▲ $208,935$21,578$9,657,806
2015$9,498,370$330,270▲ $88,757$19,429$9,482,873
2014$7,710,216$1,495,175▲ $686,582$103,431$9,498,370
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseOtherTotal
Stephanie McgreevyExecutive Di$57,211$1,211$58,422

Board Members and Trustees

NameTitle
George GoodmanChair
Jennifer KingVice Chair
Bob BenserTrustee
Bradley T ChambersTrustee
Brenda BunkerTrustee
Carol RearickTrustee
Jane YoungTrustee
Kathleen RickleyTrustee
Kristi GrahamTrustee
Lorna Puttkammer StrausTrustee
Richard LinnTrustee
Steve HumphreyTrustee
Margaret M DoudSecretary
Jim MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,630
Program Service Revenue
$130,696
Investment Income
$270,791
Other Revenue
$233
All Other Contributions
$263,630
Change in Net Assets
$-205,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,350
Total Revenue per Audited Statements
$665,350
Total Revenue per Form 990
$665,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587,349
Other Expenses$208,989
Salaries, Compensation, and Employee Benefits$74,509
Total Fundraising Expense$5,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,847--$456,847
Grants to Domestic Individuals$130,502--$130,502
Current Officers, Directors, Trustees, and Key Employees-$58,422-$58,422
Fees for Services Other-$20,169-$20,169
All Other Expenses$10,153$3,833-$13,986
Other Salaries and Wages-$8,870-$8,870
Fees for Services Accounting-$8,179-$8,179
Payroll Taxes-$7,217-$7,217
Office Expenses--$5,482$5,482
Other Expenses$3,696$17,000-$3,696
Advertising$1,772--$1,772
Total Functional Expenses$610,979$254,386$5,482$870,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,847
Total Expenses per Audited Statements$870,847
Total Expenses per Form 990$870,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Mackinac IslandMackinac Island, MIGovVarious$270,314
Mackinac Island Medical CenterMackinac Island, MIGovDesignated Disbursem$71,194
Mackinac Island Public SchoolMackinac Island, MI-Various$41,190
Mackinac Island Public LibraryMackinac Island, MIGovDesignated Disbursem$35,129
St Annes Church Mackinanc IslandMackinac Island, MI-Various$21,800
MACKINAC HORSEMEN'S ASSOCIATIONMackinac Island, MIGovVarious$6,200
Mackinac County District CourtSt Ignace, MI--$6,020
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
Agency Funds$324,498
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
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, Page 6, Part VI, Line 7A

“The board of trustees normally shall consist of from 12 to 18 members who shall be elected at any official board meeting, normally by being nominated by a motion a) from the foundation nominating and volunteer recruitment committee, and , b) supported by a majority of trustees when a quorum is present.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the audit committee reviews form 990 then provides a copy to all board members for approval. Form 990 is then signed by the executive director and submitted.”

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

“A policy is enforced and compliance is monitored and each board member and the executive director sign a copy of the policy annually.”

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

“Board approves compensation of executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the foundation's main office and on their website.”

Filing and Contact Details

Filer

Filer Name
Mackinac Island Community
EIN
38-3179612
Phone
9068473701
Address
PO BOX 1933, MACKINAC ISLAND, MI 49757

Signing Officer

Name
Stephanie Mcgreevy
Title
Executive Director
Phone
9068473701
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Murray
Formed
1994
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
20

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Karl T Ahonen
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grants to charitable organizations on mackinac island and st. Ignace, michigan.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Reported as an other asset for a total value of 377,778. Organization has owned the easement for over 5 years.”

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IRS990/NetAssetsOrFundBalancesBOYAmt011822818
IRS990/NetAssetsOrFundBalancesEOYAmt011617321
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05482
IRS990/OfficeExpensesGrp/TotalAmt05482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377778
IRS990/OtherAssetsTotalGrp/EOYAmt0377778
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE EXPENS
IRS990/OtherExpensesGrp/Desc1DONATED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt08009
IRS990/OtherExpensesGrp/ProgramServicesAmt13696
IRS990/OtherExpensesGrp/TotalAmt0130696
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt28009
IRS990/OtherExpensesGrp/TotalAmt33696
IRS990/OtherLiabilitiesGrp/EOYAmt0324498
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08870
IRS990/OtherSalariesAndWagesGrp/TotalAmt08870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07217
IRS990/PayrollTaxesGrp/TotalAmt07217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130696
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO CHARITABLE ORGANIZATIONS ON MACKINAC ISLAND AND ST. IGNACE, MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339792
IRS990/PYInvestmentIncomeAmt01885443
IRS990/PYOtherExpensesAmt0156922
IRS990/PYProgramServiceRevenueAmt094765
IRS990/PYRevenuesLessExpensesAmt01790967
IRS990/PYSalariesCompEmpBnftPaidAmt056330
IRS990/PYTotalExpensesAmt0553044
IRS990/PYTotalRevenueAmt02344011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380474
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEE INCOME 460,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02507202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02381928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460723
IRS990ScheduleA/PublicSupportCY170Pct00.40060
IRS990ScheduleA/PublicSupportPY170Pct00.41300
IRS990ScheduleA/PublicSupportTotal170Amt01471688
IRS990ScheduleA/SubstantialContributorsTotAmt01035514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02507202
IRS990ScheduleA/TotalSupportAmt03673889
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0109456
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010388773
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0507666
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010669509
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0296473
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0186739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09657806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0244303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010388773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0289792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01055443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt092248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0179319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09482873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0364822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09657806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0166051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09498370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0330270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09482873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0249044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt071654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07710216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01495175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09498370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0686582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0103431
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt022700
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt021597
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0591362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0870847
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0212501
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0565752
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt074
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt011025959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueSubtotalAmt0665350
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED AS AN OTHER ASSET FOR A TOTAL VALUE OF 377,778. ORGANIZATION HAS OWNED THE EASEMENT FOR OVER 5 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0870847
IRS990ScheduleD/TotalLiabilityAmt0324498
IRS990ScheduleD/TotalRevenuePerForm990Amt0665350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870847
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT LESS THAN 5,000
IRS990ScheduleI/RecipientTable/CashGrantAmt0270314
IRS990ScheduleI/RecipientTable/CashGrantAmt16200
IRS990ScheduleI/RecipientTable/CashGrantAmt271194
IRS990ScheduleI/RecipientTable/CashGrantAmt335129
IRS990ScheduleI/RecipientTable/CashGrantAmt441190
IRS990ScheduleI/RecipientTable/CashGrantAmt521800
IRS990ScheduleI/RecipientTable/CashGrantAmt66020
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,014,290
Liabilities
$396,969
Net assets
$11,617,321
Revenue
$665,350
Expenses
$870,847
Net income
-$205,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.68$21.2$3.85$1.40$2.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.59$18.1$1.97$1.03$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.50$14.9$0.45$0.90$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.68$19.2$1.75$1.23$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.49$16.8$0.46$0.74$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.47$14.3$1.14$0.53$0.61
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.40$11.6$0.67$0.87$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.03$11.8$2.34$0.55$1.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.56$0.41$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.00$9.89$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$2.14$0.54$1.59
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$1.87$0.34$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.30