Civic Intelligence

The Leelanau Township Community Foundation Inc.

990 • Fiscal year 2016 • EIN 38-6060138

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.LEELANAUFOUNDATION.ORG
PO Box 818Northport, MI 49670

(231) 386-9000

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.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

39th percentile

$27,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,822,990

Up $267,194 (+5.9%) from 2015

Net Assets

Up

$4,804,078

Up $266,618 (+5.9%) from 2015

Liabilities

Up

$18,912

Up $576 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$347,354

Up $64,954 (+23%) from 2015

Expenses

Up

$302,601

Up $88,844 (+42%) from 2015

Net Income

Down

$44,753

Down $23,890 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,335,734Liabilities 2010: $15,570Net Assets 2010: $3,320,1642010Assets 2011: $3,408,006Liabilities 2011: $15,820Net Assets 2011: $3,392,1862011Assets 2012: $3,760,430Liabilities 2012: $16,431Net Assets 2012: $3,743,9992012Assets 2013: $4,487,210Liabilities 2013: $19,176Net Assets 2013: $4,468,0342013Assets 2014: $4,686,585Liabilities 2014: $19,466Net Assets 2014: $4,667,1192014Assets 2015: $4,555,796Liabilities 2015: $18,336Net Assets 2015: $4,537,4602015Assets 2016: $4,822,990Liabilities 2016: $18,912Net Assets 2016: $4,804,0782016Assets 2017: $5,252,803Liabilities 2017: $70,485Net Assets 2017: $5,182,3182017Assets 2018: $5,558,455Liabilities 2018: $15,851Net Assets 2018: $5,542,6042018Assets 2019: $6,370,363Liabilities 2019: $26,541Net Assets 2019: $6,343,8222019Assets 2020: $6,588,711Liabilities 2020: $15,795Net Assets 2020: $6,572,9162020Assets 2021: $7,390,054Liabilities 2021: $36,287Net Assets 2021: $7,353,7672021Assets 2022: $6,686,189Liabilities 2022: $58,817Net Assets 2022: $6,627,3722022Assets 2023: $7,067,644Liabilities 2023: $43,650Net Assets 2023: $7,023,9942023Assets 2024: $7,640,770Liabilities 2024: $46,800Net Assets 2024: $7,593,9702024

Highlighted filing

2016

Assets$4,822,990
Liabilities$18,912
Net Assets$4,804,078
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $179,4712010Expenses 2011: $179,1172011Expenses 2012: $227,2212012Revenue 2013: $386,370Expenses 2013: $186,116Net Income 2013: $200,2542013Revenue 2014: $380,508Expenses 2014: $231,613Net Income 2014: $148,8952014Revenue 2015: $282,400Expenses 2015: $213,757Net Income 2015: $68,6432015Revenue 2016: $347,354Expenses 2016: $302,601Net Income 2016: $44,7532016Revenue 2017: $376,208Expenses 2017: $329,449Net Income 2017: $46,7592017Revenue 2018: $1,244,766Expenses 2018: $385,253Net Income 2018: $859,5132018Revenue 2019: $587,102Expenses 2019: $342,666Net Income 2019: $244,4362019Revenue 2020: $552,897Expenses 2020: $447,740Net Income 2020: $105,1572020Revenue 2021: $755,035Expenses 2021: $323,239Net Income 2021: $431,7962021Revenue 2022: $517,063Expenses 2022: $447,901Net Income 2022: $69,1622022Revenue 2023: $494,002Expenses 2023: $423,757Net Income 2023: $70,2452023Revenue 2024: $646,029Expenses 2024: $359,350Net Income 2024: $286,6792024

Highlighted filing

2016

Revenue$347,354
Expenses$302,601
Net Income$44,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$496,705
Mission and Program Overview

Mission

To support public charities in leelanau township area

To support public charities in the leelanau township area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,384,980$4,637,419▲ $252,439
Land, Buildings, and Equipment, Net$70,826$75,403▲ $4,577
Cash and Non-Interest-Bearing Accounts$58,343$51,529▼ $6,814
Savings and Temporary Cash Investments$32,199$50,984▲ $18,785
Accounts Receivable$5,591$4,337▼ $1,254
Pledges and Grants Receivable$3,857$3,318▼ $539
Total Assets$4,555,796$4,822,990▲ $267,194
Liabilities
Other Liabilities$16,530$16,370▼ $160
Accounts Payable and Accrued Expenses$1,806$2,542▲ $736
Total Liabilities$18,336$18,912▲ $576
Net Assets / Fund Balance
Unrestricted Net Assets$4,537,460$4,804,078▲ $266,618
Total Net Assets Fund Balance$4,537,460$4,804,078▲ $266,618
Total Liabilities and Net Assets / Fund Balance$4,555,796$4,822,990▲ $267,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,149$38,916$107,065
Other Land Buildings$7,254$4,868$12,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,130,448$101,530▲ $386,851-$4,388,970
2015$4,247,382$83,630▼ $19,757-$4,130,448
2014$4,045,237$95,817▲ $275,720-$4,247,382
2013$3,384,186$105,740▲ $710,025$1,730$4,045,237
2012$3,088,269$99,972▲ $323,278$2,567$3,384,186
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MooreExecutive DirectorPT$27,500$27,500

Board Members and Trustees

NameTitle
Kathy GartheBoard Chair
Barbara MccannTrustee
Ben WalravenTrustee
Fredrick BuddTrustee
Kristi HallettTrustee
Larry CoppardTrustee
Richard KoenigTrustee
Richard WilsonTrustee
Rick FosterTrustee
Shirley BeardsleeTrustee
Wendell JohnsonTrustee
William CollinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$157,874
Program Service Revenue
$0
Investment Income
$189,332
Other Revenue
$148
All Other Contributions
$157,874
Change in Net Assets
$44,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,865
Total Revenue per Audited Statements
$569,219
Total Revenue per Form 990
$347,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,645
Other Expenses$84,075
Salaries, Compensation, and Employee Benefits$37,881
Total Fundraising Expense$19,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,715--$121,715
Grants to Domestic Individuals$58,930--$58,930
Current Officers, Directors, Trustees, and Key Employees$6,980$13,971$6,549$27,500
Fees for Service Investment Mgmnt Fees$21,830--$21,830
All Other Expenses$7,006$3,021$3,093$13,120
Other Salaries and Wages$7,689--$7,689
Other Expenses$2,751$2,751$7,637$5,502
Occupancy$2,120$2,120$1,060$5,300
Depreciation Depletion$3,588--$3,588
Conferences and Meetings$3,036$473-$3,509
Payroll Taxes$1,158$1,023$511$2,692
Insurance-$1,912-$1,912
Office Expenses$625$625$312$1,562
Interest-$170-$170
Total Functional Expenses$240,608$42,831$19,162$302,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,601
Total Expenses per Audited Statements$302,601
Total Expenses per Form 990$302,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LEELANAU CHILDREN'S CENTERLeland, MI(c)(3)Educational-
Northport Public SchoolNorthport, MIGovernmental UnitEducational-
Village of NorthportNorthport, MIGovernmental UnitNAGONABA TRAIL/"CARS IN THE PARK; YARD WASTE SITE CLEAN UP-
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
Funds Held on Behalf of Agency Endowments$13,614
Sewer Assessment Payable$2,756
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 B, Line 11B

“Form 990 provided to executive director and board chair for review before receiving authorization to electronically file the return.”

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

“Board members are asked to disclose annually any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Personnel policy includes job description that includes pay level. Board determines based on policy, community considerations, etc. Salaried youth advisor determined by board.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements are available for review upon request by contacting the foundation. Contact information is available in the phone book as well as on their website. The annual report includes financial statement summaries as well.”

Form 990, Part VI, Section C, Line 19

“By request. Financial statements published in annual report.”

Filing and Contact Details

Filer

Filer Name
Leelanau Township Community Foundation
EIN
38-6060138
Phone
2313869000
Address
PO BOX 818, NORTHPORT, MI 49670

Signing Officer

Name
Joan S Moore
Title
Executive Director
Phone
2313869000
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Garthe
Formed
1945
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
1

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for federal and state income taxes has been made since organization is exempt under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as organizations that are not private foundations under irc section 509(a)(2). The organization files information returns in the u.s. Federal jurisdiction which are no longer subject to examination by tax authorities for years before december 31, 2013. The organization has no income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

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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/LandBldgEquipCostOrOtherBssAmt0119187
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PUBLIC CHARITIES IN THE LEELANAU TOWNSHIP AREA AND AWARD EDUCATIONAL SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04537460
IRS990/NetAssetsOrFundBalancesEOYAmt04804078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221865
IRS990/NoncashContributionsAmt06300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01060
IRS990/OccupancyGrp/ManagementAndGeneralAmt02120
IRS990/OccupancyGrp/ProgramServicesAmt02120
IRS990/OccupancyGrp/TotalAmt05300
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625
IRS990/OfficeExpensesGrp/TotalAmt01562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1ASSET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22751
IRS990/OtherExpensesGrp/ProgramServicesAmt03180
IRS990/OtherExpensesGrp/ProgramServicesAmt12751
IRS990/OtherExpensesGrp/TotalAmt013585
IRS990/OtherExpensesGrp/TotalAmt17637
IRS990/OtherExpensesGrp/TotalAmt26360
IRS990/OtherExpensesGrp/TotalAmt35502
IRS990/OtherLiabilitiesGrp/BOYAmt016530
IRS990/OtherLiabilitiesGrp/EOYAmt016370
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07689
IRS990/OtherSalariesAndWagesGrp/TotalAmt07689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt01158
IRS990/PayrollTaxesGrp/TotalAmt02692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY GARTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118648
IRS990/PYInvestmentIncomeAmt0168825
IRS990/PYOtherExpensesAmt064303
IRS990/PYOtherRevenueAmt0741
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068643
IRS990/PYSalariesCompEmpBnftPaidAmt030806
IRS990/PYTotalExpensesAmt0213757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0934599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37490
IRS990ScheduleA/PublicSupportPY170Pct00.41410
IRS990ScheduleA/PublicSupportTotal170Amt0639480
IRS990ScheduleA/SubstantialContributorsTotAmt0131453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770933
IRS990ScheduleA/TotalSupportAmt01705532
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/BookValueAmt068149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107065
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087646
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04130448
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101530
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04388970
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0142252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0386851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt088226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04247382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04130448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt092581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt081760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04045237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04247382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt087632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt091557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03384186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04045237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt061700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0710025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt081857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03088269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt099972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03384186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02567
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF AGENCY ENDOWMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEWER ASSESSMENT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0221865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER IRC SECTION 509(A)(2). THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION WHICH ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2013. THE ORGANIZATION HAS NO INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,822,990
Liabilities
$18,912
Net assets
$4,804,078
Revenue
$347,354
Expenses
$302,601
Net income
$44,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.05$7.59$0.65$0.36$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.04$7.02$0.49$0.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.06$6.63$0.52$0.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.04$7.35$0.76$0.32$0.43
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.59$0.02$6.57$0.55$0.45$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.34$0.59$0.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.02$5.54$1.24$0.39$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.07$5.18$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$0.35$0.30$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.02$4.54$0.28$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$0.38$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.39$0.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.02$3.74$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$0.18