Civic Intelligence

Nahant Marsh Education Center

990 • Fiscal year 2016 • EIN 38-3667579

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.NAHANTMARSH.ORG
4220 Wapello AvenueDavenport, IA 52802

(563) 323-5196

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$7,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,316,049

Up $422,057 (+47%) from 2015

Net Assets

Up

$1,284,205

Up $412,321 (+47%) from 2015

Liabilities

Up

$31,844

Up $9,736 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$699,497

Up $294,626 (+73%) from 2015

Expenses

Up

$287,176

Up $24,109 (+9.2%) from 2015

Net Income

Up

$412,321

Up $270,517 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $324,805Liabilities 2011: $84,0002011Assets 2012: $379,721Liabilities 2012: $63,000Net Assets 2012: $316,7212012Assets 2013: $491,421Liabilities 2013: $42,000Net Assets 2013: $449,4212013Assets 2014: $744,498Liabilities 2014: $14,418Net Assets 2014: $730,0802014Assets 2015: $893,992Liabilities 2015: $22,108Net Assets 2015: $871,8842015Assets 2016: $1,316,049Liabilities 2016: $31,844Net Assets 2016: $1,284,2052016Assets 2017: $1,504,719Liabilities 2017: $52,199Net Assets 2017: $1,452,5202017Assets 2018: $1,469,835Liabilities 2018: $36,646Net Assets 2018: $1,433,1892018Assets 2019: $1,855,076Liabilities 2019: $75,178Net Assets 2019: $1,779,8982019Assets 2020: $2,282,421Liabilities 2020: $218,349Net Assets 2020: $2,064,0722020Assets 2021: $2,990,592Liabilities 2021: $306,929Net Assets 2021: $2,683,6632021Assets 2022: $4,211,461Liabilities 2022: $1,458,080Net Assets 2022: $2,753,3812022Assets 2023: $4,967,648Liabilities 2023: $1,073,445Net Assets 2023: $3,894,2032023Assets 2024: $5,018,734Liabilities 2024: $209,717Net Assets 2024: $4,809,0172024

Highlighted filing

2016

Assets$1,316,049
Liabilities$31,844
Net Assets$1,284,205
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,652Expenses 2011: $15,430Net Income 2011: $110,2222011Revenue 2012: $97,426Expenses 2012: $21,510Net Income 2012: $75,9162012Revenue 2013: $156,594Expenses 2013: $77,613Net Income 2013: $78,9812013Revenue 2014: $427,267Expenses 2014: $146,608Net Income 2014: $280,6592014Revenue 2015: $404,871Expenses 2015: $263,067Net Income 2015: $141,8042015Revenue 2016: $699,497Expenses 2016: $287,176Net Income 2016: $412,3212016Revenue 2017: $510,865Expenses 2017: $342,550Net Income 2017: $168,3152017Revenue 2018: $359,780Expenses 2018: $378,036Net Income 2018: -$18,2562018Revenue 2019: $890,247Expenses 2019: $536,698Net Income 2019: $353,5492019Revenue 2020: $828,742Expenses 2020: $545,135Net Income 2020: $283,6072020Revenue 2021: $1,370,122Expenses 2021: $753,561Net Income 2021: $616,5612021Revenue 2022: $849,422Expenses 2022: $752,453Net Income 2022: $96,9692022Revenue 2023: $1,969,567Expenses 2023: $847,024Net Income 2023: $1,122,5432023Revenue 2024: $1,811,742Expenses 2024: $904,282Net Income 2024: $907,4602024

Highlighted filing

2016

Revenue$699,497
Expenses$287,176
Net Income$412,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$726,280
Mission and Program Overview

Mission

Education and environmental conservation

Preserve and enhance the ecological integrity of the marsh and to foster wonder, appreciation, interaction and stewardship of the natural world through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,701$636,460▲ $408,759
Land, Buildings, and Equipment, Net$627,578$606,748▼ $20,830
Cash and Non-Interest-Bearing Accounts$24,517$65,253▲ $40,736
Accounts Receivable$10,630$7,088▼ $3,542
Total Assets$893,992$1,316,049▲ $422,057
Other Assets Total$3,566$500▼ $3,066
Liabilities
Accounts Payable and Accrued Expenses$22,108$31,844▲ $9,736
Total Liabilities$22,108$31,844▲ $9,736
Net Assets / Fund Balance
Unrestricted Net Assets$654,900$653,473▼ $1,427
Temporarily Rstr Net Assets$216,984$630,732▲ $413,748
Total Net Assets Fund Balance$871,884$1,284,205▲ $412,321
Total Liabilities and Net Assets / Fund Balance$893,992$1,316,049▲ $422,057

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,736$11,535$279,271
Land$140,522-$140,522
Buildings$115,911$15,680$131,591
Equipment$82,579$25,271$107,850
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian RitterExec. DirectFT$7,500$7,500

Board Members and Trustees

NameTitle
Tim MurphyChair
Ellen Kabat-lenschVice Chair
Amy KayDirector
Bob BryantDirector
Brock EarnhardtDirector
Cal WernerDirector
Dave MurciaDirector
Dawn Anderson-rascherDirector
Denise BulatDirector
Jonathan WilmshurstDirector
Josh HoffmanDirector
Kim StrunkDirector
Michael RyanDirector
Steve GustafsonDirector
Kathy WineSecretary
Curtis LundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,318
Program Service Revenue
$62,619
Investment Income
$3,636
Other Revenue
$20,924
All Other Contributions
$597,561
Change in Net Assets
$412,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,979
Salaries, Compensation, and Employee Benefits$118,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,259$4,613-$108,872
Fees for Services Other$48,879$15,454-$64,333
Depreciation Depletion$24,420--$24,420
Payroll Taxes$8,930$395-$9,325
Insurance$5,129$2,526-$7,655
Occupancy$6,024--$6,024
Fees for Services Accounting-$5,435-$5,435
Advertising$2,979--$2,979
Travel$733--$733
Other Expenses$327--$327
Office Expenses$10$9-$19
Interest$8--$8
Total Functional Expenses$258,744$28,432$0$287,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,000
Fundraising Direct Expenses$19,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Shootout$35,000$35,000$19,905$15,095
Total Events$35,000$35,000$19,905$15,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Micahel RyanDirectorSale of LandNo$1,000
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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the tax return is sent to all directors for review and approval prior to filing.”

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

“Board members are required to sign a conflict of interest statement and regularly disclose any potential conflicts.”

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

“The executive director's salary is paid by the eastern iowa community college district through a cost sharing arrangement. Any compensation paid directly to the executive director or key employees by the organization is approved by the board.”

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

“All employee wages are determined by performance evaluations and by market analysis of comparable positions from places like the bureau of labor statistics”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection. Requests may be made in person or by phone at the organization's office or via email request.”

Filing and Contact Details

Filer

Filer Name
Nahant Marsh Education Center
EIN
38-3667579
Phone
5633235196
Address
4220 WAPELLO AVENUE, DAVENPORT, IA 52802

Signing Officer

Name
Brian Ritter
Title
Exec. Director
Phone
5633222969
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ritter
Formed
2000
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
165

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll cost share 48,879 15,454 0”

Raw XML AppendixShowing 400 of 496 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/LandBldgEquipCostOrOtherBssAmt0659234
IRS990/LegalDomicileStateCd0IA
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IRS990/LessRentalExpensesGrp/RealAmt04982
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06757
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AND ENHANCE THE ECOLOGICAL INTEGRITY OF THE MARSH AND TO FOSTER WONDER, APPRECIATION, INTERACTION AND STEWARDSHIP OF THE NATURAL WORLD THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0871884
IRS990/NetAssetsOrFundBalancesEOYAmt01284205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015095
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04843
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04843
IRS990/NetUnrelatedBusTxblIncmAmt02908
IRS990/NoncashContributionsAmt0137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06024
IRS990/OccupancyGrp/TotalAmt06024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03566
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt053746
IRS990/OtherExpensesGrp/ProgramServicesAmt11839
IRS990/OtherExpensesGrp/ProgramServicesAmt21461
IRS990/OtherExpensesGrp/ProgramServicesAmt3327
IRS990/OtherExpensesGrp/TotalAmt053746
IRS990/OtherExpensesGrp/TotalAmt11839
IRS990/OtherExpensesGrp/TotalAmt21461
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0395
IRS990/PayrollTaxesGrp/ProgramServicesAmt08930
IRS990/PayrollTaxesGrp/TotalAmt09325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN RITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653
IRS990/PYOtherExpensesAmt0190023
IRS990/PYOtherRevenueAmt07707
IRS990/PYProgramServiceRevenueAmt061571
IRS990/PYRevenuesLessExpensesAmt0141804
IRS990/PYSalariesCompEmpBnftPaidAmt073044
IRS990/PYTotalExpensesAmt0263067
IRS990/PYTotalRevenueAmt0404871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0412321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58170
IRS990ScheduleA/PublicSupportPY170Pct00.67190
IRS990ScheduleA/PublicSupportTotal170Amt0836467
IRS990ScheduleA/SubstantialContributorsTotAmt0587937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424404
IRS990ScheduleA/TotalSupportAmt01437991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07922
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/BuildingsGrp/BookValueAmt0115911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131591
IRS990ScheduleD/EquipmentGrp/BookValueAmt082579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107850
IRS990ScheduleD/LandGrp/BookValueAmt0140522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019905
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICAHEL RYAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF LAND
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,316,049
Liabilities
$31,844
Net assets
$1,284,205
Revenue
$699,497
Expenses
$287,176
Net income
$412,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$1.81$0.90$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.07$3.89$1.97$0.85$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.46$2.75$0.85$0.75$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.31$2.68$1.37$0.75$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.22$2.06$0.83$0.55$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$0.89$0.54$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$0.36$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.51$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.70$0.29$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.40$0.26$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.43$0.15$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.04$0.45$0.16$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.10$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.13$0.02$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits