Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2018 • EIN 38-3181796

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.CHIPPEWAWATERSHEDCONSERVANCY.ORG
PO Box 896Mount Pleasant, MI 48804

(989) 772-5777

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,296,870

Up $60,708 (+2.7%) from 2017

Net Assets

Up

$2,294,159

Up $65,486 (+2.9%) from 2017

Liabilities

Down

$2,711

Down $4,778 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Up

$198,675

Up $68,536 (+53%) from 2017

Expenses

Up

$129,455

Up $19,807 (+18%) from 2017

Net Income

Up

$69,220

Up $48,729 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,423,495Liabilities 2011: $8,449Net Assets 2011: $1,415,0462011Assets 2012: $1,857,966Liabilities 2012: $43,222Net Assets 2012: $1,814,7442012Assets 2013: $1,872,370Liabilities 2013: $4,429Net Assets 2013: $1,867,9412013Assets 2014: $1,911,766Liabilities 2014: $4,760Net Assets 2014: $1,907,0062014Assets 2015: $1,954,159Liabilities 2015: $5,018Net Assets 2015: $1,949,1412015Assets 2016: $2,272,889Liabilities 2016: $2,181Net Assets 2016: $2,270,7082016Assets 2017: $2,236,162Liabilities 2017: $7,489Net Assets 2017: $2,228,6732017Assets 2018: $2,296,870Liabilities 2018: $2,711Net Assets 2018: $2,294,1592018Assets 2019: $2,480,745Liabilities 2019: $3,045Net Assets 2019: $2,477,7002019Assets 2020: $2,506,414Liabilities 2020: $6,527Net Assets 2020: $2,499,8872020Assets 2021: $2,756,602Liabilities 2021: $5,885Net Assets 2021: $2,750,7172021Assets 2022: $2,792,212Liabilities 2022: $4,045Net Assets 2022: $2,788,1672022Assets 2023: $3,086,573Liabilities 2023: $21,230Net Assets 2023: $3,065,3432023Assets 2024: $3,107,565Liabilities 2024: $21,759Net Assets 2024: $3,085,8062024

Highlighted filing

2018

Assets$2,296,870
Liabilities$2,711
Net Assets$2,294,159
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $109,6102011Expenses 2012: $119,6562012Revenue 2013: $147,925Expenses 2013: $101,268Net Income 2013: $46,6572013Revenue 2014: $134,303Expenses 2014: $97,265Net Income 2014: $37,0382014Revenue 2015: $154,790Expenses 2015: $105,260Net Income 2015: $49,5302015Revenue 2016: $427,681Expenses 2016: $109,575Net Income 2016: $318,1062016Revenue 2017: $130,139Expenses 2017: $109,648Net Income 2017: $20,4912017Revenue 2018: $198,675Expenses 2018: $129,455Net Income 2018: $69,2202018Revenue 2019: $291,002Expenses 2019: $130,853Net Income 2019: $160,1492019Revenue 2020: $156,326Expenses 2020: $148,049Net Income 2020: $8,2772020Revenue 2021: $389,080Expenses 2021: $154,119Net Income 2021: $234,9612021Revenue 2022: $273,339Expenses 2022: $176,168Net Income 2022: $97,1712022Revenue 2023: $448,286Expenses 2023: $208,767Net Income 2023: $239,5192023Revenue 2024: $202,710Expenses 2024: $207,078Net Income 2024: -$4,3682024

Highlighted filing

2018

Revenue$198,675
Expenses$129,455
Net Income$69,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$318,654
Mission and Program Overview

Mission

To protect and restore central michigan's land, water, and wildlife resources to improve the quality of life for all.

Protect open space & wildlife habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,360$1,662,261▼ $99
Cash and Non-Interest-Bearing Accounts$112,531$288,178▲ $175,647
Investments in Publicly Traded Securities$258,549$216,872▼ $41,677
Savings and Temporary Cash Investments$65,394$104,861▲ $39,467
Pledges and Grants Receivable$44,100$20,000▼ $24,100
Prepaid Expenses and Deferred Charges$4,455$4,698▲ $243
Total Assets$2,236,162$2,296,870▲ $60,708
Other Assets Total$88,773--
Liabilities
Accounts Payable and Accrued Expenses$7,489$2,711▼ $4,778
Total Liabilities$7,489$2,711▼ $4,778
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,815,736$1,831,301▲ $15,565
Unrestricted Net Assets$323,709$355,127▲ $31,418
Temporarily Rstr Net Assets$89,228$107,731▲ $18,503
Total Net Assets Fund Balance$2,228,673$2,294,159▲ $65,486
Total Liabilities and Net Assets / Fund Balance$2,236,162$2,296,870▲ $60,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,662,176-$1,662,176
Equipment$85$5,967$6,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$190,010$44,964▼ $3,724$2,066$229,184
2017$178,162$7,350▲ $5,869$1,372$190,010
2016$158,437$16,956▲ $4,501$1,732$178,162
2015$149,161$12,600▼ $4,415-$158,437
2014$135,414$12,334▲ $1,413-$149,161
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve PungPresident
Carey PauquetteDirector
Dykstra HeinzeDirector
Jamie GriffisDirector
Keith FrameDirector
Megan MorenoDirector
Mike LevalleyDirector
Stan LilleyDirector
Sue Ann KopmeyerDirector
Tim OdykirkDirector
Marilyn FosburgSecretary
John MitchellTreasurer
Marnie BasneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,834
Program Service Revenue
$0
Investment Income
$10,496
Other Revenue
$9,345
All Other Contributions
$178,834
Change in Net Assets
$69,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,702
Other Expenses$58,753
Total Fundraising Expense$9,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,297$6,537$6,537$65,371
Insurance$7,585$1,896-$9,481
All Other Expenses$3,474$2,774$1,654$7,902
Fees for Services Legal$563$5,529-$6,092
Occupancy-$6,021-$6,021
Payroll Taxes$4,265$533$533$5,331
Travel$3,186$797-$3,983
Other Expenses$901$898$898$2,697
Advertising--$276$276
Depreciation Depletion$98--$98
Total Functional Expenses$94,572$24,985$9,898$129,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,660
Fundraising Direct Expenses$10,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$19,660$19,660$321$19,339
Total Events$19,660$19,660$10,315$9,345
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
Yes
Annual disclosure for covered persons
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 11B

“Members of the board of directors review form 990 prior to filing. Filing approved at bod meeting.”

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

“Board members annually disclose any conflicts and sign an affidavit”

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

“Compensation committee makes recommendation to board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chippewa Watershed Conservancy Inc
EIN
38-3181796
Phone
9897725777
Address
PO BOX 896, MOUNT PLEASANT, MI 48804

Signing Officer

Name
Steve Pung
Title
President
Phone
9897721209
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pung
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
40

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written easement monitoring and enforcement policy in place that attempts to work with the landowner on a voluntary basis but provides progressive steps intended to fulfill the terms of every easement.”

Schedule D, Page 1, Part II, Line 9

“Easements are not valued in the financial statements. Potential liability is footnoted only.”

Schedule D, Page 2, Part V, Line 4

“Endowment income is meant to provide a minimum amount of income to maintain our required monitoring expenses into perpetuity.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052297
IRS990/OtherSalariesAndWagesGrp/TotalAmt065371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0533
IRS990/PayrollTaxesGrp/ProgramServicesAmt04265
IRS990/PayrollTaxesGrp/TotalAmt05331
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01815736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01831301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04698
IRS990/PrincipalOfficerNm0STEVE PUNG
IRS990/PriorPeriodAdjustmentsAmt011515
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08647
IRS990/PYOtherExpensesAmt049164
IRS990/PYOtherRevenueAmt09732
IRS990/PYRevenuesLessExpensesAmt020491
IRS990/PYSalariesCompEmpBnftPaidAmt060484
IRS990/PYTotalExpensesAmt0109648
IRS990/PYTotalRevenueAmt0130139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038303
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90180
IRS990ScheduleA/PublicSupportPY509Pct00.89740
IRS990ScheduleA/PublicSupportTotal509Amt0872943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090688
IRS990ScheduleA/Total509Grp/TotalAmt0929691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967994
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044964
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0229184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3724
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0158437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0178162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0158437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06052
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03500
IRS990ScheduleD/LandGrp/BookValueAmt01662176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01662176
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0180.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN EASEMENT MONITORING AND ENFORCEMENT POLICY IN PLACE THAT ATTEMPTS TO WORK WITH THE LANDOWNER ON A VOLUNTARY BASIS BUT PROVIDES PROGRESSIVE STEPS INTENDED TO FULFILL THE TERMS OF EVERY EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EASEMENTS ARE NOT VALUED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT INCOME IS MEANT TO PROVIDE A MINIMUM AMOUNT OF INCOME TO MAINTAIN OUR REQUIRED MONITORING EXPENSES INTO PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalAcreageCnt04698.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662261
IRS990ScheduleD/TotalEasementsCnt036
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02159
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,296,870
Liabilities
$2,711
Net assets
$2,294,159
Revenue
$198,675
Expenses
$129,455
Net income
$69,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.20$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.45$0.21$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.27$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.39$0.15$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.20$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.13$0.11$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.43$0.11$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$0.15$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.11