Civic Intelligence

Groundswell Conservancy Inc.

990 • Fiscal year 2016 • EIN 39-1452825

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

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

17th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,543

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,897,612

Up $27,967 (+0.4%) from 2015

Net Assets

Up

$6,821,527

Up $14,899 (+0.2%) from 2015

Liabilities

Up

$76,085

Up $13,068 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Down

$757,101

Down $1,563,780 (-67%) from 2015

Expenses

Down

$703,347

Down $694,342 (-50%) from 2015

Net Income

Down

$53,754

Down $869,438 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$6,897,612
Liabilities$76,085
Net Assets$6,821,527
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$757,101
Expenses$703,347
Net Income$53,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$761,340
Mission and Program Overview

Mission

We protect special places forever.

We are a leader in protecting natural areas and farm land in southern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,563,254$5,592,658▲ $29,404
Investments in Publicly Traded Securities$711,088$675,901▼ $35,187
Savings and Temporary Cash Investments$235,137$285,011▲ $49,874
Pledges and Grants Receivable$27,944$31,135▲ $3,191
Prepaid Expenses and Deferred Charges$3,977$3,941▼ $36
Accounts Receivable$3,000--
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$6,869,645$6,897,612▲ $27,967
Other Assets Total$325,045$308,766▼ $16,279
Liabilities
Deferred Revenue$28,440$56,197▲ $27,757
Accounts Payable and Accrued Expenses$34,577$19,888▼ $14,689
Total Liabilities$63,017$76,085▲ $13,068
Net Assets / Fund Balance
Unrestricted Net Assets$6,439,049$6,466,857▲ $27,808
Temporarily Rstr Net Assets$367,579$354,670▼ $12,909
Total Net Assets Fund Balance$6,806,628$6,821,527▲ $14,899
Total Liabilities and Net Assets / Fund Balance$6,869,645$6,897,612▲ $27,967

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,589,493-$5,589,493
Equipment$1,367$4,806$6,173
Leasehold Improvements$1,798$200$1,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$596,929$7,600▼ $13,028$23,746$567,755
2015$606,636$6,100▲ $1,185$16,992$596,929
2014$502,490$51,100▲ $72,727$19,681$606,636
2013$420,458$45,000▲ $42,530$5,498$502,490
2012$399,659$49,701▼ $9,705$19,197$420,458
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WelshExecutive DirectorFT$68,512$11,031$79,543

Board Members and Trustees

NameTitle
Jediah WhitePresident
Renee LauberVice President
Barry PerkelDirector
Brenda HaskinsDirector
Glenn ReinlDirector
Greg HyerDirector
Kevin ShelleyDirector
Matthew FrankDirector
Pat LeavenworthDirector
Tom KrauskopfDirector
Vicki ElkinDirector
William Van HarenDirector
Darcy KindSecretary
Mariana WeinholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,175
Program Service Revenue
$22,289
Investment Income
$31,117
Other Revenue
$11,520
All Other Contributions
$338,000
Change in Net Assets
$53,754

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
$761,340
Revenue Not Reported on Financial Statements
$-4,239
Revenue Not Reported on Form 990
$-43,315
Other Revenue Adjustments
$-4,239
Total Revenue per Audited Statements
$718,025
Total Revenue per Form 990
$757,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,116
Salaries, Compensation, and Employee Benefits$231,632
Other Expenses$137,599
Total Fundraising Expense$86,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,116--$334,116
Other Salaries and Wages$52,662$15,363$56,242$124,267
Current Officers, Directors, Trustees, and Key Employees$59,259$16,931$8,466$84,656
Office Expenses$17,488$3,448$4,341$25,277
Occupancy$9,490$2,738$5,487$17,715
Payroll Taxes$8,277$2,388$4,785$15,450
Fees for Services Accounting-$10,525-$10,525
Fees for Services Other$8,665$377$754$9,796
Insurance$4,488$1,295$2,595$8,378
Other Employee Benefits$3,889$1,122$2,248$7,259
Fees for Service Investment Mgmnt Fees-$4,460-$4,460
Fees for Services Legal$3,510--$3,510
Conferences and Meetings$942$1,465$45$2,452
Depreciation Depletion$1,131$326$654$2,111
Travel$579$167$335$1,081
Information Technology$647$98$197$942
Other Expenses$280--$280
All Other Expenses$77$128-$205
Interest$57$94-$151
Total Functional Expenses$556,273$60,925$86,149$703,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$703,347
Total Expenses per Audited Statements$703,126
Expenses per Audited Statements$698,887
Expenses Not Reported on Financial Statements$4,460
Expenses Not Reported on Form 990$4,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ice Age Trail Alliance IncCross Plains, WI501(c)(3)Preservation of Land-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,469
Fundraising Direct Expenses$4,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trial Run$11,712$11,712$2,147$9,565
Total Events$11,712$11,712$2,147$9,565
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

Filer Name
Natural Heritage Land Trust Inc
EIN
39-1452825
Phone
6082589797
Address
303 S PATERSON ST NO 6, MADISON, WI 53703-4534

Signing Officer

Name
James Welsh
Title
Executive Director
Phone
6082589797
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Welsh
Formed
1983
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
76

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in assets held by madison community foundation -11,381.”

Financial Statement Notes

PART II, LINE 3:

“Modification of one easement to correct ambiguity in restrictions on commerical uses and surface alterations.”

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 V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -11,381. Investment management fees reported on form 990, part ix, line 11f -4,460.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,239.”

Raw XML AppendixShowing 400 of 632 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/Desc0NATURAL HERITAGE LAND TRUST COMPLETED ANOTHER GREAT YEAR CONNECTING PEOPLE AND COMMUNITIES WITH THE LAND IN SOUTH CENTRAL WISCONSIN. AT LODI MARSH ON THE DANE-COLUMBIA COUNTY BORDER, WE ADDED 26 ACRES OF WETLAND TO THE LODI MARSH STATE WILDLIFE AND NATURAL AREA. AT WESTPORT DRUMLIN PRESERVE EAST OF WAUNAKEE WE PURCHASED A 10-ACRE INHOLDING IN THE PRESERVE; THE OLD FARMSTEAD WILL BE CONVERTED INTO A GATEWAY TO THE PRESERVE, PROVIDING IMPROVED PARKING, SIGNAGE, AND MEETING PLACES FOR THE COMMUNITY. EAST OF NEW GLARUS IN GREEN COUNTY WE PERMANENTLY PROTECTED A 252 ACRE AND 5,000 FEET OF HEFTY CREEK, A CLASS II TROUT STREAM. IN PARTNERSHIP WITH JEFFERSON COUNTY, WE PERMANENTLY PROTECTED A 162-ACRE FARM, HELPING TO MEET THE CONSERVATION GOALS OF THE COUNTY'S FARMLAND PROTECTION PLANS. AT PATRICK MARSH ON THE EASTERN DOORSTEP OF SUN PRAIRIE, WE CREATED A UNIQUE BIRD-SHAPED WILDLIFE VIEWING PLATFORM OVERLOOKING THE MARSH. BUILT BY YOUTH FROM OPERATION FRESH START PROGRAM, THE PLATFORM PROVIDED MEANINGFUL WORK FOR THE AT-RISK YOUTH. OUR SUMMER INTERN PRAIRIE PARTNERS CREW IMPROVED WILDLIFE HABITAT AT WESTPORT DRUMLIN AND PATRICK MARSH AND GAINED VALUABLE EXPERIENCE. OUR SUPPORTERS PARTICIPATED IN SNOWSHOE TRIPS TO LODI MARSH, CHEROKEE MARSH, CANOE TRIPS AT WAUBESA WETLANDS AND THE YAHARA RIVER, A BIRD WALK AT WALLY BAUMAN WOODS AND MORE. NATURAL HERITAGE LAND TRUST WAS ESTABLISHED IN 1983 AND IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04239
IRS990/FundraisingGrossIncomeAmt015469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0354175
IRS990/GrantAmt0334116
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0334116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0334116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0761340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0197
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt0647
IRS990/InformationTechnologyGrp/TotalAmt0942
IRS990/InsuranceGrp/FundraisingAmt02595
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/ProgramServicesAmt04488
IRS990/InsuranceGrp/TotalAmt08378
IRS990/InterestGrp/ManagementAndGeneralAmt094
IRS990/InterestGrp/ProgramServicesAmt057
IRS990/InterestGrp/TotalAmt0151
IRS990/InvestmentIncomeGrp/ExclusionAmt031117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0711088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0675901
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05563254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05592658
IRS990/LandBldgEquipCostOrOtherBssAmt05597664
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt06806628
IRS990/NetAssetsOrFundBalancesEOYAmt06821527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05487
IRS990/OccupancyGrp/ManagementAndGeneralAmt02738
IRS990/OccupancyGrp/ProgramServicesAmt09490
IRS990/OccupancyGrp/TotalAmt017715
IRS990/OfficeExpensesGrp/FundraisingAmt04341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OfficeExpensesGrp/ProgramServicesAmt017488
IRS990/OfficeExpensesGrp/TotalAmt025277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325045
IRS990/OtherAssetsTotalGrp/EOYAmt0308766
IRS990/OtherChangesInNetAssetsAmt0-11381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07259
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EASEMENT ACQUISITION
IRS990/OtherExpensesGrp/ProgramServicesAmt046701
IRS990/OtherExpensesGrp/ProgramServicesAmt14015
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
IRS990/OtherExpensesGrp/TotalAmt046701
IRS990/OtherExpensesGrp/TotalAmt14015
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt08277
IRS990/PayrollTaxesGrp/TotalAmt015450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03941
IRS990/PrincipalOfficerNm0JAMES WELSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL PAYMENTS FROM W
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01026103
IRS990/PYInvestmentIncomeAmt032121
IRS990/PYOtherExpensesAmt0174445
IRS990/PYOtherRevenueAmt011409
IRS990/PYProgramServiceRevenueAmt019169
IRS990/PYRevenuesLessExpensesAmt0923192
IRS990/PYSalariesCompEmpBnftPaidAmt0197501
IRS990/PYTotalExpensesAmt01398049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02321241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01808196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06641606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012042985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt012042985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02258542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01808196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06641606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012042985
IRS990ScheduleA/TotalSupportAmt012222144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036411
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/CurrentYearAmt032626
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt060384

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,897,612
Liabilities
$76,085
Net assets
$6,821,527
Revenue
$757,101
Expenses
$703,347
Net income
$53,754
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
2016Detailed filing. Detailed filing data is available for this year.$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