Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2015 • EIN 38-3467972

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileUPLANDCONSERVACY.ORG
2208 US 41 SouthMarquette, MI 49855

(906) 225-8067

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,827

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,222,901

Up $627,236 (+24%) from 2014

Net Assets

Up

$3,211,358

Up $625,605 (+24%) from 2014

Liabilities

Up

$11,543

Up $1,631 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Down

$789,338

Down $763,355 (-49%) from 2014

Expenses

Up

$72,395

Up $17,093 (+31%) from 2014

Net Income

Down

$716,943

Down $780,448 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,049,402Liabilities 2010: $1,148Net Assets 2010: $1,048,2542010Assets 2011: $1,068,421Liabilities 2011: $1,141Net Assets 2011: $1,067,2802011Assets 2012: $1,087,582Liabilities 2012: $9,566Net Assets 2012: $1,078,0162012Assets 2013: $1,090,387Liabilities 2013: $10,712Net Assets 2013: $1,079,6752013Assets 2014: $2,595,665Liabilities 2014: $9,912Net Assets 2014: $2,585,7532014Assets 2015: $3,222,901Liabilities 2015: $11,543Net Assets 2015: $3,211,3582015Assets 2016: $3,527,264Liabilities 2016: $11,956Net Assets 2016: $3,515,3082016Assets 2017: $3,453,116Liabilities 2017: $9,528Net Assets 2017: $3,443,5882017Assets 2018: $3,790,858Liabilities 2018: $56,200Net Assets 2018: $3,734,6582018Assets 2019: $4,018,756Liabilities 2019: $10,436Net Assets 2019: $4,008,3202019Assets 2020: $4,134,143Liabilities 2020: $97,198Net Assets 2020: $4,036,9452020Assets 2021: $4,271,109Liabilities 2021: $98,347Net Assets 2021: $4,172,7622021Assets 2022: $2,951,212Liabilities 2022: $257,077Net Assets 2022: $2,694,1352022Assets 2023: $2,929,265Liabilities 2023: $144,479Net Assets 2023: $2,784,7862023Assets 2024: $3,147,623Liabilities 2024: $153,272Net Assets 2024: $2,994,3512024

Highlighted filing

2015

Assets$3,222,901
Liabilities$11,543
Net Assets$3,211,358
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $48,6572010Expenses 2011: $53,1642011Revenue 2012: $55,847Expenses 2012: $45,112Net Income 2012: $10,7352012Revenue 2013: $62,308Expenses 2013: $60,649Net Income 2013: $1,6592013Revenue 2014: $1,552,693Expenses 2014: $55,302Net Income 2014: $1,497,3912014Revenue 2015: $789,338Expenses 2015: $72,395Net Income 2015: $716,9432015Revenue 2016: $377,754Expenses 2016: $88,695Net Income 2016: $289,0592016Revenue 2017: $72,300Expenses 2017: $159,306Net Income 2017: -$87,0062017Revenue 2018: $413,947Expenses 2018: $110,316Net Income 2018: $303,6312018Revenue 2019: $405,446Expenses 2019: $166,886Net Income 2019: $238,5602019Revenue 2020: $217,990Expenses 2020: $207,198Net Income 2020: $10,7922020Revenue 2021: $390,908Expenses 2021: $249,974Net Income 2021: $140,9342021Revenue 2022: $450,002Expenses 2022: $1,831,161Net Income 2022: -$1,381,1592022Revenue 2023: $253,419Expenses 2023: $222,883Net Income 2023: $30,5362023Revenue 2024: $344,028Expenses 2024: $277,718Net Income 2024: $66,3102024

Highlighted filing

2015

Revenue$789,338
Expenses$72,395
Net Income$716,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$797,575
Mission and Program Overview

Mission

To protect and preserve unique land by fee ownership or conservation easement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,495$2,885,800▲ $577,305
Investments in Publicly Traded Securities-$286,791-
Savings and Temporary Cash Investments$255,746$38,031▼ $217,715
Cash and Non-Interest-Bearing Accounts$31,424$12,279▼ $19,145
Total Assets$2,595,665$3,222,901▲ $627,236
Liabilities
Deferred Revenue$7,250$7,250→ $0
Accounts Payable and Accrued Expenses$2,662$4,293▲ $1,631
Total Liabilities$9,912$11,543▲ $1,631
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,304,249$3,080,463▲ $776,214
Temporarily Rstr Net Assets$202,752$100,255▼ $102,497
Unrestricted Net Assets$78,752$30,640▼ $48,112
Total Net Assets Fund Balance$2,585,753$3,211,358▲ $625,605
Total Liabilities and Net Assets / Fund Balance$2,595,665$3,222,901▲ $627,236

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,885,800-$2,885,800
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BurnettExecutive DiPT$34,827$34,827
Jeff CaldwellAssistant DiPT$7,444$7,444
Andrea DenhamAssistant DiPT$1,800$1,800

Board Members and Trustees

NameTitle
Jim PeckPresident
Andrew RickauerDirector
Brock RobinsonDirector
Don MillerDirector
Grant PetersonDirector
James GallagherDirector
Robb FergusonDirector
Robert AndersonDirector
John YonkersSecretary
Bruce VenturaTreasurer
Jean McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$774,699
Program Service Revenue
$4,719
Investment Income
$9,920
Other Revenue
$0
All Other Contributions
$774,699
Change in Net Assets
$716,943

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
Real Estate Other2$660,000Fair Market Value
Securities Publicly Traded2$10,083Fair Market Value
Total Noncash Contributions4$670,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,984
Other Expenses$24,411
Total Fundraising Expense$1,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,663$3,305$1,102$44,070
Occupancy$8,487$707$236$9,430
Insurance$5,008--$5,008
Payroll Taxes$3,522$294$98$3,914
Travel$1,988--$1,988
Information Technology$1,676--$1,676
Office Expenses$1,137--$1,137
Other Expenses$1,050--$1,050
Fees for Services Management$1,050--$1,050
Fees for Services Accounting-$710-$710
Fees for Services Other$533--$533
Total Functional Expenses$65,943$5,016$1,436$72,395
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
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 11B

“Year end financial reports are approved by the board prior to preparation of the form 990. A copy of the form 990 is provided to board members prior to the due date of the return. The return is filed upon acceptance by the board.”

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

“Board members sign off at each board meeting”

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

“Salary of the executive director was reviewed and approved according to policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Land Conservancy
EIN
38-3467972
Phone
9062258067
Address
2208 US 41 SOUTH, MARQUETTE, MI 49855

Signing Officer

Name
Bruce Ventura
Title
Treasurer
Phone
9062258067
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Peck
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has adopted policy numbers 11c and 11e to moniter and assure compliance with the conservation easements it holds”

Schedule D, Page 1, Part II, Line 9

“Only land donations are reported in the financial statements. Conservation easements are not valued.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039663
IRS990/OtherSalariesAndWagesGrp/TotalAmt044070
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294
IRS990/PayrollTaxesGrp/ProgramServicesAmt03522
IRS990/PayrollTaxesGrp/TotalAmt03914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02304249
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03080463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM PECK
IRS990/PriorPeriodAdjustmentsAmt0-78449
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04719
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION OF SIGNIFICANT LAND AREAS, EDUCATION OF GENERAL PUBLIC, ADVANCEMENT OF LAND STEWARDSHIP. SITE VISITS, CONSERVATION EASEMENTS AND BASELINE ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050860
IRS990/ProgSrvcAccomActy3Grp/Desc0HIRED AN EXECUTIVE DIRECTOR TO OVERSEE ALL ASPECTS OF THE DAY-TO-DAY AND LONG-TERM OPERATIONS OF THE ORGANIZATION. ONE HALF OF A 30,000 GRANT WAS USED FOR THIS PURPOSE IN 2014. THE REMAINDER WAS EXPENDED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01550265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01164
IRS990/PYOtherExpensesAmt023867
IRS990/PYOtherRevenueAmt01264
IRS990/PYRevenuesLessExpensesAmt01497391
IRS990/PYSalariesCompEmpBnftPaidAmt031435
IRS990/PYTotalExpensesAmt055302
IRS990/PYTotalRevenueAmt01552693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0716943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES 3,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt02505789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505789
IRS990ScheduleA/TotalSupportAmt02526549
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/ExpensesIncurredEnforcementAmt06520
IRS990ScheduleD/LandGrp/BookValueAmt02885800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02885800
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0180.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED POLICY NUMBERS 11C AND 11E TO MONITER AND ASSURE COMPLIANCE WITH THE CONSERVATION EASEMENTS IT HOLDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ONLY LAND DONATIONS ARE REPORTED IN THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT VALUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02198.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885800
IRS990ScheduleD/TotalEasementsCnt019
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0660000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010083
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR END FINANCIAL REPORTS ARE APPROVED BY THE BOARD PRIOR TO PREPARATION OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE DUE DATE OF THE RETURN. THE RETURN IS FILED UPON ACCEPTANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN OFF AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED ACCORDING TO POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0202752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100255
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02595665
IRS990/TotalAssetsEOYAmt03222901
IRS990/TotalAssetsGrp/BOYAmt02595665
IRS990/TotalAssetsGrp/EOYAmt03222901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774699
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065943
IRS990/TotalFunctionalExpensesGrp/TotalAmt072395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09912
IRS990/TotalLiabilitiesEOYAmt011543
IRS990/TotalLiabilitiesGrp/BOYAmt09912
IRS990/TotalLiabilitiesGrp/EOYAmt011543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02585753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03211358
IRS990/TotalProgramServiceExpensesAmt065943
IRS990/TotalProgramServiceRevenueAmt04719
IRS990/TotalReportableCompFromOrgAmt044071
IRS990/TotalRevenueGrp/ExclusionAmt09157

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,222,901
Liabilities
$11,543
Net assets
$3,211,358
Revenue
$789,338
Expenses
$72,395
Net income
$716,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.15$2.99$0.34$0.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.14$2.78$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$0.45$1.83$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.10$4.17$0.39$0.25$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$0.10$4.04$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.01$4.01$0.41$0.17$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$0.41$0.11$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$0.07$0.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$0.38$0.09$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.79$0.07$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$1.55$0.06$1.50
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05