Civic Intelligence

Cadillac Area Land Conservancy

990 • Fiscal year 2022 • EIN 38-3259723

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.CALC-LANDTRUST.ORG
124 1/2 N Mitchell StCadillac, MI 49601

(231) 775-3631

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,524,918

Down $160,224 (-9.5%) from 2021

Net Assets

Down

$1,519,102

Down $162,258 (-9.7%) from 2021

Liabilities

Up

$5,816

Up $2,034 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Down

$101,602

Down $8,174 (-7.4%) from 2021

Expenses

Up

$65,804

Up $9,765 (+17%) from 2021

Net Income

Down

$35,798

Down $17,939 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,776Liabilities 2011: $02011Assets 2015: $329,888Liabilities 2015: $103Net Assets 2015: $329,7852015Assets 2016: $835,351Liabilities 2016: $1,520Net Assets 2016: $833,8312016Assets 2017: $854,386Liabilities 2017: $314Net Assets 2017: $854,0722017Assets 2018: $1,012,625Liabilities 2018: $1,473Net Assets 2018: $1,011,1522018Assets 2019: $1,318,104Liabilities 2019: $800Net Assets 2019: $1,317,3042019Assets 2020: $1,535,495Liabilities 2020: $4,388Net Assets 2020: $1,531,1072020Assets 2021: $1,685,142Liabilities 2021: $3,782Net Assets 2021: $1,681,3602021Assets 2022: $1,524,918Liabilities 2022: $5,816Net Assets 2022: $1,519,1022022Assets 2023: $1,840,009Liabilities 2023: $65,764Net Assets 2023: $1,774,2452023Assets 2024: $1,924,932Liabilities 2024: $5,336Net Assets 2024: $1,919,5962024

Highlighted filing

2022

Assets$1,524,918
Liabilities$5,816
Net Assets$1,519,102
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $16,869Expenses 2011: $16,396Net Income 2011: $4732011Revenue 2015: $194,316Expenses 2015: $20,360Net Income 2015: $173,9562015Revenue 2016: $613,296Expenses 2016: $109,268Net Income 2016: $504,0282016Revenue 2017: $46,320Expenses 2017: $26,080Net Income 2017: $20,2402017Revenue 2018: $265,086Expenses 2018: $108,007Net Income 2018: $157,0792018Revenue 2019: $168,637Expenses 2019: $32,969Net Income 2019: $135,6682019Revenue 2020: $187,577Expenses 2020: $31,379Net Income 2020: $156,1982020Revenue 2021: $109,776Expenses 2021: $56,039Net Income 2021: $53,7372021Revenue 2022: $101,602Expenses 2022: $65,804Net Income 2022: $35,7982022Revenue 2023: $218,164Expenses 2023: $93,163Net Income 2023: $125,0012023Revenue 2024: $100,403Expenses 2024: $99,354Net Income 2024: $1,0492024

Highlighted filing

2022

Revenue$101,602
Expenses$65,804
Net Income$35,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$190,201
Mission and Program Overview

Mission

To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in missaukee, osceola, wexford, and northern lake and mason counties.

To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in lake, missaukee, osceola, wexford, and northern mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$909,273$875,610▼ $33,663
Land, Buildings, and Equipment, Net$143,284$153,070▲ $9,786
Cash and Non-Interest-Bearing Accounts$183,956$95,001▼ $88,955
Savings and Temporary Cash Investments$64,680$64,692▲ $12
Accounts Receivable$1,479$1,774▲ $295
Total Assets$1,685,142$1,524,918▼ $160,224
Other Assets Total$382,470$334,771▼ $47,699
Liabilities
Other Liabilities$3,782$5,816▲ $2,034
Total Liabilities$3,782$5,816▲ $2,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,443$1,504,456▼ $159,987
Net Assets With Donor Restrictions$16,917$14,646▼ $2,271
Total Net Assets Fund Balance$1,681,360$1,519,102▼ $162,258
Total Liabilities and Net Assets / Fund Balance$1,685,142$1,524,918▼ $160,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,200-$122,200
Equipment$30,870$6,689$37,559
Other Assets Org$20--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$382,450$3,500▼ $54,722-$334,751
2021$352,797-▲ $44,631-$382,450
2020$222,378$85,000▲ $57,605-$352,797
2019$170,484$16,333▲ $37,761-$222,378
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shari SpoelmanChair
Marco MenezesCo-chair
Cyndy FoleyDirector
Dave FoleyDirector
Stephen CunninghamDirector
Susan ConradsonDirector
Vicki LongDirector
Sam HoggAsst Treas &
Chris GentryExecutive Di
Marty WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,354
Program Service Revenue
$0
Investment Income
$49,248
Other Revenue
$0
All Other Contributions
$19,239
Change in Net Assets
$35,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,602
Revenue Not Reported on Form 990
$-198,056
Total Revenue per Audited Statements
$-96,454
Total Revenue per Form 990
$101,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,304
Other Expenses$29,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,440$8,480-$33,920
Fees for Services Accounting-$5,335-$5,335
All Other Expenses$646$2,672-$3,318
Insurance-$3,122-$3,122
Advertising$499$2,108-$2,607
Occupancy$510$1,956-$2,466
Payroll Taxes$1,788$596-$2,384
Fees for Services Other$2,110--$2,110
Other Expenses$96$1,500-$1,500
Depreciation Depletion$1,481--$1,481
Travel-$234-$234
Total Functional Expenses$34,512$31,292$0$65,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,804
Total Expenses per Audited Statements$65,804
Total Expenses per Form 990$65,804
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
Accrued Payroll Liabilities$5,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 6

“Organization has one class of members.”

Form 990, Page 6, Part VI, Line 7A

“All directors are elected by the members.”

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

“The 990 is reviewed by the executive committee and is available to the entire board.”

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

“Directors are required to abstain from voting on decisions if there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cadillac Area Land Conservancy
EIN
38-3259723
Phone
2317753631
Address
124 1/2 N MITCHELL ST, CADILLAC, MI 49601

Signing Officer

Name
Shari Spoelman
Title
Chair
Phone
2317753631
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Spoelman
Formed
1995
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Kellie a Johnson CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in missaukee, osceola, wexford, and northern lake and mason counties.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy regarding conservation easements.”

Schedule D, Page 1, Part II, Line 9

“The conservancy assigns a value of 1 to donated easements and includes them in net assets with donor restrictions.”

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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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074847
IRS990/PYOtherExpensesAmt025912
IRS990/PYRevenuesLessExpensesAmt053737
IRS990/PYSalariesCompEmpBnftPaidAmt030127
IRS990/PYTotalExpensesAmt056039
IRS990/PYTotalRevenueAmt0109776
IRS990/ReconcilationRevenueExpnssAmt035798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57910
IRS990ScheduleA/PublicSupportPY170Pct00.54680
IRS990ScheduleA/PublicSupportTotal170Amt0184667
IRS990ScheduleA/SubstantialContributorsTotAmt05464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190131
IRS990ScheduleA/TotalSupportAmt0318899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0382450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0352797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0382450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0222378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0352797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0170484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0222378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037559
IRS990ScheduleD/ExpensesSubtotalAmt065804
IRS990ScheduleD/LandGrp/BookValueAmt0122200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-198056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST HELD AT COMM FOUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSERVATION EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-198056
IRS990ScheduleD/RevenueSubtotalAmt0101602
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0125.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY ASSIGNS A VALUE OF 1 TO DONATED EASEMENTS AND INCLUDES THEM IN NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02370.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334771
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/TotalExpensesPerForm990Amt065804
IRS990ScheduleD/TotalLiabilityAmt05816
IRS990ScheduleD/TotalRevenuePerForm990Amt0101602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-96454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065804
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROTECT ECOLOGICALLY SIGNIFICANT SCENIC AND FARM LANDS FOR CURRENT AND FUTURE GENERATIONS, AND TO FOSTER AN APPRECIATION OF THE NATURAL ENVIRONMENT IN MISSAUKEE, OSCEOLA, WEXFORD, AND NORTHERN LAKE AND MASON COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685142
IRS990/TotalAssetsEOYAmt01524918
IRS990/TotalAssetsGrp/BOYAmt01685142
IRS990/TotalAssetsGrp/EOYAmt01524918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052354
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034512
IRS990/TotalFunctionalExpensesGrp/TotalAmt065804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03782
IRS990/TotalLiabilitiesEOYAmt05816
IRS990/TotalLiabilitiesGrp/BOYAmt03782
IRS990/TotalLiabilitiesGrp/EOYAmt05816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01681360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01519102
IRS990/TotalProgramServiceExpensesAmt034512
IRS990/TotalRevenueGrp/ExclusionAmt023873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101602
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685142

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,918
Liabilities
$5,816
Net assets
$1,519,102
Revenue
$101,602
Expenses
$65,804
Net income
$35,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.22$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.10$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.19$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.61$0.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.02$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.02$0.00
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