Civic Intelligence

Chikaming Open Lands

990 • Fiscal year 2015 • EIN 38-3515636

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileWWW.CHIKAMINGOPENLANDS.ORG
12291 Red Arrow HighwaySawyer, MI 49125

(269) 405-1006

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,179

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,350,364

Up $219,421 (+5.3%) from 2014

Net Assets

Up

$4,342,382

Up $227,268 (+5.5%) from 2014

Liabilities

Down

$7,982

Down $7,847 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Down

$673,654

Down $1,002,391 (-60%) from 2014

Expenses

Down

$503,849

Down $179,804 (-26%) from 2014

Net Income

Down

$169,805

Down $822,587 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,342,031Liabilities 2011: $42,322Net Assets 2011: $2,299,7092011Assets 2012: $2,530,659Liabilities 2012: $30,687Net Assets 2012: $2,499,9722012Assets 2013: $3,145,380Liabilities 2013: $17,344Net Assets 2013: $3,128,0362013Assets 2014: $4,130,943Liabilities 2014: $15,829Net Assets 2014: $4,115,1142014Assets 2015: $4,350,364Liabilities 2015: $7,982Net Assets 2015: $4,342,3822015Assets 2016: $4,622,739Liabilities 2016: $11,950Net Assets 2016: $4,610,7892016Assets 2017: $4,776,442Liabilities 2017: $7,418Net Assets 2017: $4,769,0242017Assets 2018: $4,934,088Liabilities 2018: $10,652Net Assets 2018: $4,923,4362018Assets 2019: $5,499,882Liabilities 2019: $2,948Net Assets 2019: $5,496,9342019Assets 2020: $6,300,289Liabilities 2020: $2,966Net Assets 2020: $6,297,3232020Assets 2021: $7,922,986Liabilities 2021: $42,657Net Assets 2021: $7,880,3292021Assets 2022: $8,370,926Liabilities 2022: $6,721Net Assets 2022: $8,364,2052022Assets 2023: $9,191,773Liabilities 2023: $16,116Net Assets 2023: $9,175,6572023Assets 2024: $10,911,343Liabilities 2024: $10,081Net Assets 2024: $10,901,2622024

Highlighted filing

2015

Assets$4,350,364
Liabilities$7,982
Net Assets$4,342,382
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $718,541Expenses 2011: $357,833Net Income 2011: $360,7082011Revenue 2012: $459,860Expenses 2012: $320,260Net Income 2012: $139,6002012Revenue 2013: $908,869Expenses 2013: $362,776Net Income 2013: $546,0932013Revenue 2014: $1,676,045Expenses 2014: $683,653Net Income 2014: $992,3922014Revenue 2015: $673,654Expenses 2015: $503,849Net Income 2015: $169,8052015Revenue 2016: $611,713Expenses 2016: $352,574Net Income 2016: $259,1392016Revenue 2017: $603,610Expenses 2017: $541,527Net Income 2017: $62,0832017Revenue 2018: $743,711Expenses 2018: $414,181Net Income 2018: $329,5302018Revenue 2019: $754,329Expenses 2019: $382,946Net Income 2019: $371,3832019Revenue 2020: $1,086,751Expenses 2020: $448,096Net Income 2020: $638,6552020Revenue 2021: $1,967,743Expenses 2021: $600,819Net Income 2021: $1,366,9242021Revenue 2022: $1,548,864Expenses 2022: $563,724Net Income 2022: $985,1402022Revenue 2023: $1,122,990Expenses 2023: $702,376Net Income 2023: $420,6142023Revenue 2024: $2,306,011Expenses 2024: $915,719Net Income 2024: $1,390,2922024

Highlighted filing

2015

Revenue$673,654
Expenses$503,849
Net Income$169,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$683,852
Mission and Program Overview

Mission

Preservation of open space and natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,014,572$1,063,215▲ $48,643
Savings and Temporary Cash Investments$1,110,106$898,988▼ $211,118
Land, Buildings, and Equipment, Net$293,736$285,152▼ $8,584
Accounts Receivable-$5,000-
Prepaid Expenses and Deferred Charges$4,083$4,687▲ $604
Cash and Non-Interest-Bearing Accounts$91$143▲ $52
Total Assets$4,130,943$4,350,364▲ $219,421
Other Assets Total$1,708,355$2,093,179▲ $384,824
Liabilities
Accounts Payable and Accrued Expenses$15,829$7,982▼ $7,847
Total Liabilities$15,829$7,982▼ $7,847
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,705,227$2,079,079▼ $626,148
Unrestricted Net Assets$455,371$1,577,099▲ $1,121,728
Temporarily Rstr Net Assets$954,516$686,204▼ $268,312
Total Net Assets Fund Balance$4,115,114$4,342,382▲ $227,268
Total Liabilities and Net Assets / Fund Balance$4,130,943$4,350,364▲ $219,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,012$11,082$236,094
Land$42,185-$42,185
Equipment$8,955$22,354$31,309
Other Land Buildings$9,000$1,000$10,000
Other Assets Org$14,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,014,572$53,559▲ $2,775-$1,063,215
2014$791,379$184,085▲ $45,627-$1,014,572
2013$681,974$11,050▲ $103,727-$791,379
2012$578,827$32,250▲ $75,471-$681,974
2011$573,966$32,000▼ $22,814-$578,827
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ThompsonExecutive DirectorFT$84,179$84,179

Board Members and Trustees

NameTitle
Linda PuvogelPresident
David EblenVice President
Aaron KaminskiDirector
Bob TatinaDirector
Clay RobinsonDirector
George LucasDirector
Jean SmithDirector
Peter Van NiceDirector
Ron FarinaDirector
Victoria J HergetDirector
Steve SmithSecretary
Bill RacineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,708
Program Service Revenue
$0
Investment Income
$69,207
Other Revenue
$93,739
All Other Contributions
$510,708
Change in Net Assets
$169,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,350
Total Revenue per Audited Statements
$603,304
Total Revenue per Form 990
$673,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,675
Salaries, Compensation, and Employee Benefits$215,174
Total Fundraising Expense$7,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,513--$109,513
Comp Disqual Persons$44,187$39,992-$84,179
All Other Expenses$3,435$14,527$275$18,237
Payroll Taxes$13,285$3,370-$16,655
Fees for Services Accounting-$15,212-$15,212
Depreciation Depletion-$13,184-$13,184
Occupancy-$12,143-$12,143
Fees for Service Investment Mgmnt Fees-$7,691-$7,691
Office Expenses-$6,415$482$6,897
Other Expenses$6,463$3,379$7,115$6,463
Travel-$5,832-$5,832
Insurance-$5,008-$5,008
Pension Plan Contributions$4,322$505-$4,827
Fees for Services Legal-$3,150-$3,150
Fees for Services Other-$1,681-$1,681
Information Technology-$298-$298
Total Functional Expenses$363,590$132,387$7,872$503,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,849
Total Expenses per Audited Statements$503,849
Total Expenses per Form 990$503,849
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,959
Fundraising Direct Expenses$10,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Benefit$95,881$95,881$10,198$85,683
Total Events$96,959$96,959$10,198$86,761
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
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

“The board has one family relationship with board members, steve & jean smith (husband & wife), serving as co-secretary.”

Form 990, Part VI, Section B, Line 11

“The board of directors appoints a subcommittee of 3 directors to review and make necessary revisions before filing with the service center.”

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

“The board addresses the conflict of interest policy annually and will revise the policy on an interim basis if needed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves any changes to the compensation of all employees and approvals are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chikaming Open Lands
EIN
38-3515636
Phone
2694051006
Address
12291 RED ARROW HIGHWAY, SAWYER, MI 49125

Signing Officer

Name
Linda Puvogel
Title
President
Phone
2694051006
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Puvogel
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
33

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restate 2014 for beneficial interest in assets held by community foundation 127,813.”

FORM 990, PART XII, LINE 2C:

“No change in process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3), and is not considered a private foundation. The organization files tax returns in the u.s. Federal jurisdiction. As of december 31, 2015, and the year then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ended december 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by community foundation”

Pt II, Line 5

“The organization has a process in the board policy manual regarding conservation easements. The organization refers to monitoring policies provided in examples taken from the land trust alliance.”

Pt II, Line 9

“Chikaming open lands does not record a donative value for the receipt of perpetual conservation easements, as the value of these donations cannot be determined with reasonable accuracy.”

Raw XML AppendixShowing 400 of 544 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/InvestmentsPubTradedSecGrp/BOYAmt01014572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01063215
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285152
IRS990/LandBldgEquipCostOrOtherBssAmt0319588
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0273
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0273
IRS990/MissionDesc0PRESERVATION OF OPEN SPACE AND NATURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04115114
IRS990/NetAssetsOrFundBalancesEOYAmt04342382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086761
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012143
IRS990/OccupancyGrp/TotalAmt012143
IRS990/OfficeExpensesGrp/FundraisingAmt0482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06415
IRS990/OfficeExpensesGrp/TotalAmt06897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01708355
IRS990/OtherAssetsTotalGrp/EOYAmt02093179
IRS990/OtherChangesInNetAssetsAmt0127813
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT A
IRS990/OtherExpensesGrp/Desc1LAND MAINTENANCE PROJEC
IRS990/OtherExpensesGrp/Desc2PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/ProgramServicesAmt0152757
IRS990/OtherExpensesGrp/ProgramServicesAmt129628
IRS990/OtherExpensesGrp/ProgramServicesAmt26463
IRS990/OtherExpensesGrp/TotalAmt0152757
IRS990/OtherExpensesGrp/TotalAmt129628
IRS990/OtherExpensesGrp/TotalAmt210494
IRS990/OtherExpensesGrp/TotalAmt36463
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03370
IRS990/PayrollTaxesGrp/ProgramServicesAmt013285
IRS990/PayrollTaxesGrp/TotalAmt016655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04322
IRS990/PensionPlanContributionsGrp/TotalAmt04827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02705227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02079079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04687
IRS990/PrincipalOfficerNm0LINDA PUVOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056976
IRS990/PYOtherExpensesAmt0477708
IRS990/PYOtherRevenueAmt06401
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0992392
IRS990/PYSalariesCompEmpBnftPaidAmt0205945
IRS990/PYTotalExpensesAmt0683653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676045
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01612668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04234238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt04234238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01612668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04234238
IRS990ScheduleA/TotalSupportAmt04453116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032350
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236094
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07691
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01014572
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01063215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0791379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0184085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01014572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0681974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0791379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0578827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0681974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0573966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0578827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031309
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt042185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042185
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11955184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,350,364
Liabilities
$7,982
Net assets
$4,342,382
Revenue
$673,654
Expenses
$503,849
Net income
$169,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.31$0.92$1.39
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.02$9.18$1.12$0.70$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$1.55$0.56$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.04$7.88$1.97$0.60$1.37
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.09$0.45$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.75$0.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.74$0.41$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$0.60$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$0.61$0.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.67$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$4.13$0.02$4.12$1.68$0.68$0.99
2013Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$0.91$0.36$0.55
2012Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$0.46$0.32$0.14
2011Summary only. Only limited summary data is available for this year.$2.34$0.04$2.30$0.72$0.36$0.36