Civic Intelligence

Groundswell Conservancy Inc.

990 • Fiscal year 2014 • EIN 39-1452825

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileWWW.NHLT.ORG
303 S Paterson St No 6Madison, WI 53703-4534

(608) 258-9797

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$78,671

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,961,421

Down $2,883,923 (-33%) from 2013

Net Assets

Down

$5,907,697

Down $34,552 (-0.6%) from 2013

Liabilities

Down

$53,724

Down $2,849,371 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Down

$1,851,583

Down $4,862,164 (-72%) from 2013

Expenses

Down

$1,986,171

Down $4,608,635 (-70%) from 2013

Net Income

Down

-$134,588

Down $253,529 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,941,772Liabilities 2010: $536,902Net Assets 2010: $4,404,8702010Assets 2011: $6,027,466Liabilities 2011: $406,301Net Assets 2011: $5,621,1652011Assets 2012: $5,862,979Liabilities 2012: $99,662Net Assets 2012: $5,763,3172012Assets 2013: $8,845,344Liabilities 2013: $2,903,095Net Assets 2013: $5,942,2492013Assets 2014: $5,961,421Liabilities 2014: $53,724Net Assets 2014: $5,907,6972014Assets 2015: $6,869,645Liabilities 2015: $63,017Net Assets 2015: $6,806,6282015Assets 2016: $6,897,612Liabilities 2016: $76,085Net Assets 2016: $6,821,5272016Assets 2017: $6,812,833Liabilities 2017: $39,547Net Assets 2017: $6,773,2862017Assets 2018: $7,200,084Liabilities 2018: $58,728Net Assets 2018: $7,141,3562018Assets 2019: $7,982,947Liabilities 2019: $82,769Net Assets 2019: $7,900,1782019Assets 2020: $8,670,399Liabilities 2020: $173,618Net Assets 2020: $8,496,7812020Assets 2021: $9,070,920Liabilities 2021: $111,314Net Assets 2021: $8,959,6062021Assets 2022: $10,038,713Liabilities 2022: $99,723Net Assets 2022: $9,938,9902022Assets 2023: $10,661,241Liabilities 2023: $358,410Net Assets 2023: $10,302,8312023Assets 2024: $10,935,352Liabilities 2024: $288,609Net Assets 2024: $10,646,7432024

Highlighted filing

2014

Assets$5,961,421
Liabilities$53,724
Net Assets$5,907,697
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,431,4022010Expenses 2011: $609,5002011Expenses 2012: $531,7982012Revenue 2013: $6,713,747Expenses 2013: $6,594,806Net Income 2013: $118,9412013Revenue 2014: $1,851,583Expenses 2014: $1,986,171Net Income 2014: -$134,5882014Revenue 2015: $2,320,881Expenses 2015: $1,397,689Net Income 2015: $923,1922015Revenue 2016: $757,101Expenses 2016: $703,347Net Income 2016: $53,7542016Revenue 2017: $2,664,583Expenses 2017: $2,817,254Net Income 2017: -$152,6712017Revenue 2018: $734,149Expenses 2018: $444,027Net Income 2018: $290,1222018Revenue 2019: $3,405,749Expenses 2019: $2,681,590Net Income 2019: $724,1592019Revenue 2020: $1,702,810Expenses 2020: $1,069,053Net Income 2020: $633,7572020Revenue 2021: $1,084,404Expenses 2021: $944,572Net Income 2021: $139,8322021Revenue 2022: $3,200,738Expenses 2022: $1,667,683Net Income 2022: $1,533,0552022Revenue 2023: $2,689,100Expenses 2023: $2,422,567Net Income 2023: $266,5332023Revenue 2024: $1,407,121Expenses 2024: $1,216,416Net Income 2024: $190,7052024

Highlighted filing

2014

Revenue$1,851,583
Expenses$1,986,171
Net Income-$134,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,857,056
Mission and Program Overview

Mission

We protect special places forever.

The natural heritage land trust is a leader in protecting natural areas and agricultural lands in dane county, wisconsin, and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,723,969$4,711,848▼ $3,012,121
Investments in Publicly Traded Securities$674,012$731,337▲ $57,325
Savings and Temporary Cash Investments$157,740$149,940▼ $7,800
Accounts Receivable$37,162$36,985▼ $177
Prepaid Expenses and Deferred Charges$3,821$3,970▲ $149
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,845,344$5,961,421▼ $2,883,923
Other Assets Total$248,440$327,141▲ $78,701
Liabilities
Grants Payable$2,865,835--
Deferred Revenue$7,890$31,634▲ $23,744
Accounts Payable and Accrued Expenses$29,370$22,090▼ $7,280
Total Liabilities$2,903,095$53,724▼ $2,849,371
Net Assets / Fund Balance
Unrestricted Net Assets$5,642,259$5,545,573▼ $96,686
Temporarily Rstr Net Assets$299,990$362,124▲ $62,134
Total Net Assets Fund Balance$5,942,249$5,907,697▼ $34,552
Total Liabilities and Net Assets / Fund Balance$8,845,344$5,961,421▼ $2,883,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,706,651-$4,706,651
Equipment$5,197$4,816$10,013
Other Assets Org$327,141--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$248,440$51,100▲ $27,527$9,926$317,141
2013$190,057$45,000▲ $18,881$5,498$248,440
2012$154,782$49,701▼ $8,729$5,697$190,057
2011$124,526$16,000▲ $20,160$5,904$154,782
2010$121,091-▲ $9,554$6,119$124,526
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WelshExecutive DirectorFT$67,601$11,070$78,671

Board Members and Trustees

NameTitle
William Van HarenPresident
Jediah WhiteVice President
Barry PerkelDirector
Brenda HaskinsDirector
Glenn ReinlDirector
Kevin ShelleyDirector
Pat LeavenworthDirector
Renee LauberDirector
Tom KrauskopfDirector
Vicki ElkinDirector
Darcy KindSecretary
Mariana WeinholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,196
Program Service Revenue
$2,789
Investment Income
$33,698
Other Revenue
$6,900
All Other Contributions
$259,697
Change in Net Assets
$-134,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,056
Revenue Not Reported on Financial Statements
$-5,473
Revenue Not Reported on Form 990
$92,253
Other Revenue Adjustments
$-5,473
Total Revenue per Audited Statements
$1,949,309
Total Revenue per Form 990
$1,851,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,535,793
Other Expenses$249,073
Salaries, Compensation, and Employee Benefits$201,305
Total Fundraising Expense$73,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,535,793--$1,535,793
Other Expenses$118,714--$118,714
Other Salaries and Wages$64,871$10,306$32,864$108,041
Current Officers, Directors, Trustees, and Key Employees$47,236$7,505$23,930$78,671
Occupancy$58,147$1,401$4,467$64,015
Fees for Services Other$14,036$2,068-$16,104
Office Expenses$9,364$2,314$4,379$16,057
Payroll Taxes$8,762$1,392$4,439$14,593
Fees for Services Accounting-$11,000-$11,000
Fees for Service Investment Mgmnt Fees-$7,783-$7,783
Insurance$4,223$671$2,139$7,033
All Other Expenses$2,593$1,777-$4,370
Depreciation Depletion$1,152$183$584$1,919
Information Technology$421$67$213$701
Travel$350$56$177$583
Conferences and Meetings$328$52$166$546
Fees for Services Legal-$248-$248
Total Functional Expenses$1,865,990$46,823$73,358$1,986,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,986,171
Total Expenses per Audited Statements$1,983,861
Expenses per Audited Statements$1,978,388
Expenses Not Reported on Financial Statements$7,783
Expenses Not Reported on Form 990$5,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5643799-501(c)(3)Preservation of Land$73,500
53-0242652-501(c)(3)Preservation of Land$43,000
39-6005684-Dane CountyPreservation of Land$34,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,373
Fundraising Direct Expenses$5,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the executive committee before the return is filed with the irs.”

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

“The organization's executive director annually verifies that all conflict of interest statements have been completed and are up to date. Any potential conflicts are reviewed by the members of the governing body's executive committee.”

Form 990, Part VI, Section B, Line 15A

“The governing body annually determines the executive director's compensation by determining affordability and reviewing the compensation paid for comparable positions by similar agencies in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1452825
Phone
6082589797

Signing Officer

Name
James Welsh
Title
Executive Director
Phone
6082589797
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Welsh
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
59

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 37,527.”

Financial Statement Notes

PART II, LINE 9:

“Acquisitions of conservations easements are reported as expenses and the proceeds from sales of conservations easements are reported as revenue in the organization's statement of activities. The organization does not report conservation easements on its statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 37,527. Investment management fees reported on form 990, part ix, line 11f -7,783.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -5,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 5,473.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATURAL HERITAGE LAND TRUST PROTECTS NATURAL AREAS, WILDLIFE HABITAT, WORKING FARMS, HEALTHY LAKES AND STREAMS, AND RECREATION LAND TO PROVIDE A HIGH QUALITY OF LIFE IN THE DANE COUNTY, WISCONSIN REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt064015
IRS990/OfficeExpensesGrp/FundraisingAmt04379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OfficeExpensesGrp/ProgramServicesAmt09364
IRS990/OfficeExpensesGrp/TotalAmt016057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248440
IRS990/OtherAssetsTotalGrp/EOYAmt0327141
IRS990/OtherChangesInNetAssetsAmt037527
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITIONS
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IRS990/OtherExpensesGrp/TotalAmt0118714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01392
IRS990/PayrollTaxesGrp/ProgramServicesAmt08762
IRS990/PayrollTaxesGrp/TotalAmt014593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03970
IRS990/PrincipalOfficerNm0JAMES WELSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PAYMENTS FROM W
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06641606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04302203
IRS990/PYInvestmentIncomeAmt021828
IRS990/PYOtherExpensesAmt02106215
IRS990/PYOtherRevenueAmt012988
IRS990/PYProgramServiceRevenueAmt037325
IRS990/PYRevenuesLessExpensesAmt0118941
IRS990/PYSalariesCompEmpBnftPaidAmt0186388
IRS990/PYTotalExpensesAmt06594806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06713747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06641606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02755305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013524660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt013524660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06641606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02755305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013524660
IRS990ScheduleA/TotalSupportAmt013652358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013772
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060384
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0119935
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026193
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029106
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0235618
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0241536
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0479740
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104770
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0116425
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0942471
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0136
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0136
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0620
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IRS990ScheduleC/GrassrootsCeilingAmt0353427
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IRS990ScheduleC/LobbyingCeilingAmt01413707
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01830580
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0136
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01830716
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027527
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190057
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05498
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,961,421
Liabilities
$53,724
Net assets
$5,907,697
Revenue
$1,851,583
Expenses
$1,986,171
Net income
-$134,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.29$10.6$1.41$1.22$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.36$10.3$2.69$2.42$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.10$9.94$3.20$1.67$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.11$8.96$1.08$0.94$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.17$8.50$1.70$1.07$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.08$7.90$3.41$2.68$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.06$7.14$0.73$0.44$0.29
2017Summary only. Only limited summary data is available for this year.$6.81$0.04$6.77$2.66$2.82$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.08$6.82$0.76$0.70$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.06$6.81$2.32$1.40$0.92
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$1.85$1.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$2.90$5.94$6.71$6.59$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.76$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.41$5.62$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.54$4.40$2.43