Civic Intelligence

Six Rivers Regional Land Conservancy

990 • Fiscal year 2016 • EIN 38-3189562

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.sixriversrlc.org
PO Box 80902Rochester, MI 48308

(248) 601-2816

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,083

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$794,563

Up $12,049 (+1.5%) from 2015

Net Assets

Down

$570,328

Down $18,090 (-3.1%) from 2015

Liabilities

Up

$224,235

Up $30,139 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$314,952

Up $30,522 (+11%) from 2015

Expenses

Up

$333,042

Up $41,767 (+14%) from 2015

Net Income

Down

-$18,090

Down $11,245 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $578,448Liabilities 2011: $598Net Assets 2011: $577,8502011Assets 2012: $616,349Liabilities 2012: $10,995Net Assets 2012: $605,3542012Assets 2013: $658,093Liabilities 2013: $10,220Net Assets 2013: $647,8732013Assets 2014: $602,080Liabilities 2014: $6,817Net Assets 2014: $595,2632014Assets 2015: $782,514Liabilities 2015: $194,096Net Assets 2015: $588,4182015Assets 2016: $794,563Liabilities 2016: $224,235Net Assets 2016: $570,3282016Assets 2017: $908,885Liabilities 2017: $241,912Net Assets 2017: $666,9732017Assets 2018: $1,070,097Liabilities 2018: $38,963Net Assets 2018: $1,031,1342018Assets 2019: $2,898,108Liabilities 2019: $1,344,801Net Assets 2019: $1,553,3072019Assets 2020: $9,633,733Liabilities 2020: $7,842,776Net Assets 2020: $1,790,9572020Assets 2021: $6,285,381Liabilities 2021: $4,383,902Net Assets 2021: $1,901,4792021Assets 2022: $2,399,113Liabilities 2022: $644,108Net Assets 2022: $1,755,0052022Assets 2023: $2,829,027Liabilities 2023: $676,134Net Assets 2023: $2,152,8932023Assets 2024: $3,463,873Liabilities 2024: $892,101Net Assets 2024: $2,571,7722024

Highlighted filing

2016

Assets$794,563
Liabilities$224,235
Net Assets$570,328
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: -$421,472Expenses 2011: $245,784Net Income 2011: -$667,2562011Expenses 2012: $320,5382012Revenue 2013: $319,168Expenses 2013: $276,649Net Income 2013: $42,5192013Revenue 2014: $199,827Expenses 2014: $252,437Net Income 2014: -$52,6102014Revenue 2015: $284,430Expenses 2015: $291,275Net Income 2015: -$6,8452015Revenue 2016: $314,952Expenses 2016: $333,042Net Income 2016: -$18,0902016Revenue 2017: $420,145Expenses 2017: $323,500Net Income 2017: $96,6452017Revenue 2018: $863,404Expenses 2018: $499,243Net Income 2018: $364,1612018Revenue 2019: $1,084,270Expenses 2019: $562,097Net Income 2019: $522,1732019Revenue 2020: $917,645Expenses 2020: $696,361Net Income 2020: $221,2842020Revenue 2021: $957,237Expenses 2021: $846,715Net Income 2021: $110,5222021Revenue 2022: $592,744Expenses 2022: $739,218Net Income 2022: -$146,4742022Revenue 2023: $1,207,417Expenses 2023: $809,529Net Income 2023: $397,8882023Revenue 2024: $1,510,148Expenses 2024: $1,091,269Net Income 2024: $418,8792024

Highlighted filing

2016

Revenue$314,952
Expenses$333,042
Net Income-$18,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$318,430
Mission and Program Overview

Mission

To conserve, sustain, and connect natural areas, land, and waters that make the places we live special

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,934$539,934→ $0
Pledges and Grants Receivable-$30,000-
Accounts Receivable$4,037$23,773▲ $19,736
Savings and Temporary Cash Investments-$15,303-
Cash and Non-Interest-Bearing Accounts$55,964$8,679▼ $47,285
Prepaid Expenses and Deferred Charges$1,009$302▼ $707
Total Assets$782,514$794,563▲ $12,049
Other Assets Total$181,570$176,572▼ $4,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$175,000▼ $5,000
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$14,096$19,235▲ $5,139
Total Liabilities$194,096$224,235▲ $30,139
Net Assets / Fund Balance
Unrestricted Net Assets$579,220$540,328▼ $38,892
Temporarily Rstr Net Assets$9,198$30,000▲ $20,802
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$588,418$570,328▼ $18,090
Total Liabilities and Net Assets / Fund Balance$782,514$794,563▲ $12,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$539,934-$539,934
Other Land Buildings$0$26,592$26,592
Other Assets Org$1,550--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BunchExecutive DirectorFT$67,083$67,083

Board Members and Trustees

NameTitle
Mar SclawyPresident
Gary KravitzVice-president
Amy MangusTrustee
Andrew AllenTrustee
Andrew ZaleTrustee
Gerry SantoroTrustee
Jonathan EngmanTrustee
Roger YoungTrustee
Rose Marie BrookTrustee
James LloydSecretary
Rob IgnasiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,041
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$40,862
All Other Contributions
$274,041
Change in Net Assets
$-18,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1Nominal Value
Total Noncash Contributions1$1-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,720
Other Expenses$76,322
Total Fundraising Expense$22,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,892$26,640$8,400$160,932
Current Officers, Directors, Trustees, and Key Employees$46,958$13,417$6,708$67,083
Payroll Taxes$13,374$3,256$1,689$18,319
Office Expenses$9,841$1,802$733$12,376
Other Employee Benefits$7,759$1,939$688$10,386
Information Technology$6,643$1,660$589$8,892
Travel$6,154$597$277$7,028
Fees for Services Accounting$4,581$1,145$406$6,132
Occupancy$3,700$950$350$5,000
Insurance$3,725$906$322$4,953
Conferences and Meetings$3,209$693$246$4,148
Advertising$1,782$186$566$2,534
Other Expenses$1,647$412$146$2,205
All Other Expenses$1,735$146$52$1,933
Fees for Services Other$250-$150$400
Interest-$2-$2
Total Functional Expenses$253,784$56,756$22,502$333,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,512
Fundraising Direct Expenses$3,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirits of nature$19,512$19,512$3,478$16,034
Total Events$19,512$19,512$3,478$16,034
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
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, line 2

“Two trustees on the board are spouses”

Form 990, Part VI, Section B, line 11B

“The 990 was provided to the board electronically for their review and comment prior to submission, and it was reviewed by our treasurer, a cpa”

Form 990, Part VI, Section B, line 12C

“Any time there is a potential conflict it is discussed with the board prior to any action being taken”

Form 990, Part VI, Section B, line 15

“Executive committee determines executive director compensation in an executive session. Minutes of the executive session are kept. Both land trust alliance and the michigan nonprofit association salary and benefit information are used as a basis for determining salaries. Executive director sets staff compensation, and the board approves the budget”

Form 990, Part VI, Section C, line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Six Rivers Land Conservancy
EIN
38-3189562
Phone
2486012816
Address
PO Box 80902, Rochester, MI 48308

Signing Officer

Name
Christopher Bunch
Title
Executive Director
Phone
2486012816
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bunch
Formed
1994
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
109

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Tax Uncertainties Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of December 31, 2016, no liability for unrecognized tax benefits was recorded.”

Raw XML AppendixShowing 400 of 522 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/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt03700
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt09841
IRS990/OfficeExpensesGrp/TotalAmt012376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181570
IRS990/OtherAssetsTotalGrp/EOYAmt0176572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010386
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt3146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3412
IRS990/OtherExpensesGrp/ProgramServicesAmt07625
IRS990/OtherExpensesGrp/ProgramServicesAmt16914
IRS990/OtherExpensesGrp/ProgramServicesAmt21995
IRS990/OtherExpensesGrp/ProgramServicesAmt31647
IRS990/OtherExpensesGrp/TotalAmt010054
IRS990/OtherExpensesGrp/TotalAmt18002
IRS990/OtherExpensesGrp/TotalAmt22663
IRS990/OtherExpensesGrp/TotalAmt32205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAND ACQUISITION CLOSI
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112134
IRS990/OtherRevenueTotalAmt024828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt013374
IRS990/PayrollTaxesGrp/TotalAmt018319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
IRS990/PrincipalOfficerNm0CHRISTOPHER BUNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP ACTIVITIES ARE FOR SITE MONITORING AND STEWARDSHIP FIELD DAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029994
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT ACTIVITIES TO BUILD AND CULTIVATE A CONSERVATION ETHIC AND COMMITMENT TO THE ENVIRONMENT IN THE COMMUNITIES SERVED BY THE ORGANIZATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt056353
IRS990/PYOtherRevenueAmt08576
IRS990/PYProgramServiceRevenueAmt047791
IRS990/PYRevenuesLessExpensesAmt0-6845
IRS990/PYSalariesCompEmpBnftPaidAmt0234922
IRS990/PYTotalExpensesAmt0291275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt071144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69480
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0847656
IRS990ScheduleA/SubstantialContributorsTotAmt0334366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182022
IRS990ScheduleA/TotalSupportAmt01219991
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0539934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0539934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026592
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Uncertainties Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of December 31, 2016, no liability for unrecognized tax benefits was recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalAcreageCnt01704.39
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176572
IRS990ScheduleD/TotalEasementsCnt022
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,563
Liabilities
$224,235
Net assets
$570,328
Revenue
$314,952
Expenses
$333,042
Net income
-$18,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.89$2.57$1.51$1.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.68$2.15$1.21$0.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.64$1.76$0.59$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.29$4.38$1.90$0.96$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.63$7.84$1.79$0.92$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.55$1.08$0.56$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.86$0.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.32
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.25$0.67