Civic Intelligence

Ozaukee Washington Land Trust Inc.

990 • Fiscal year 2015 • EIN 39-1741288

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization Profileowlt.org
PO Box 917West Bend, WI 53095

(262) 338-1794

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,813,610

Up $1,807,450 (+13%) from 2014

Net Assets

Up

$14,867,826

Up $1,742,514 (+13%) from 2014

Liabilities

Up

$945,784

Up $64,936 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$2,712,746

Up $1,801,450 (+198%) from 2014

Expenses

Up

$963,692

Up $94,849 (+11%) from 2014

Net Income

Up

$1,749,054

Up $1,706,601 (+4020%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $21,361,238Liabilities 2010: $7,738,050Net Assets 2010: $13,623,1882010Assets 2011: $13,784,493Liabilities 2011: $1,086,104Net Assets 2011: $12,698,3892011Assets 2012: $13,628,257Liabilities 2012: $936,944Net Assets 2012: $12,691,3132012Assets 2013: $13,986,489Liabilities 2013: $907,976Net Assets 2013: $13,078,5132013Assets 2014: $14,006,160Liabilities 2014: $880,848Net Assets 2014: $13,125,3122014Assets 2015: $15,813,610Liabilities 2015: $945,784Net Assets 2015: $14,867,8262015Assets 2016: $16,198,244Liabilities 2016: $1,188,639Net Assets 2016: $15,009,6052016Assets 2017: $15,989,233Liabilities 2017: $1,074,455Net Assets 2017: $14,914,7782017Assets 2018: $17,901,466Liabilities 2018: $1,109,322Net Assets 2018: $16,792,1442018Assets 2019: $17,864,106Liabilities 2019: $123,808Net Assets 2019: $17,740,2982019Assets 2020: $19,105,078Liabilities 2020: $159,789Net Assets 2020: $18,945,2892020Assets 2021: $19,518,505Liabilities 2021: $134,221Net Assets 2021: $19,384,2842021Assets 2022: $22,989,724Liabilities 2022: $46,072Net Assets 2022: $22,943,6522022Assets 2023: $21,403,276Liabilities 2023: $195,826Net Assets 2023: $21,207,4502023Assets 2024: $21,677,878Liabilities 2024: $239,196Net Assets 2024: $21,438,6822024

Highlighted filing

2015

Assets$15,813,610
Liabilities$945,784
Net Assets$14,867,826
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,028,7742010Expenses 2011: $1,088,7152011Expenses 2012: $666,2842012Revenue 2013: $1,126,640Expenses 2013: $749,646Net Income 2013: $376,9942013Revenue 2014: $911,296Expenses 2014: $868,843Net Income 2014: $42,4532014Revenue 2015: $2,712,746Expenses 2015: $963,692Net Income 2015: $1,749,0542015Revenue 2016: $1,103,193Expenses 2016: $882,720Net Income 2016: $220,4732016Revenue 2017: $923,109Expenses 2017: $1,038,206Net Income 2017: -$115,0972017Revenue 2018: $3,098,339Expenses 2018: $1,227,835Net Income 2018: $1,870,5042018Revenue 2019: $2,094,800Expenses 2019: $1,170,807Net Income 2019: $923,9932019Revenue 2020: $2,009,354Expenses 2020: $883,850Net Income 2020: $1,125,5042020Revenue 2021: $1,157,277Expenses 2021: $880,785Net Income 2021: $276,4922021Revenue 2022: $5,053,891Expenses 2022: $1,088,083Net Income 2022: $3,965,8082022Revenue 2023: $1,856,668Expenses 2023: $3,749,209Net Income 2023: -$1,892,5412023Revenue 2024: $1,172,143Expenses 2024: $1,209,938Net Income 2024: -$37,7952024

Highlighted filing

2015

Revenue$2,712,746
Expenses$963,692
Net Income$1,749,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v6.0
Gross Receipts
$2,732,006
Mission and Program Overview

Mission

To protect and preserve the natural areas, open spaces and rural character of Ozaukee, Milwaukee and Washington Counties. Through conservation, education and outreach, the Organization will preserve the regions rich natural and rural heritage for the benefit of future generations.

To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the region's rich natural and rural heritage for the benefit of future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,687,683$14,272,781▲ $1,585,098
Savings and Temporary Cash Investments$850,615$878,784▲ $28,169
Pledges and Grants Receivable$80,000$324,050▲ $244,050
Investments Other Securities$298,703$220,663▼ $78,040
Cash and Non-Interest-Bearing Accounts$63,124$59,861▼ $3,263
Accounts Receivable$18,129$40,455▲ $22,326
Prepaid Expenses and Deferred Charges$7,906$17,016▲ $9,110
Total Assets$14,006,160$15,813,610▲ $1,807,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$861,821$911,336▲ $49,515
Accounts Payable and Accrued Expenses$19,027$34,448▲ $15,421
Total Liabilities$880,848$945,784▲ $64,936
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,522,690$14,081,623▲ $1,558,933
Unrestricted Net Assets$560,111$742,236▲ $182,125
Permanently Rstr Net Assets$42,511$43,967▲ $1,456
Total Net Assets Fund Balance$13,125,312$14,867,826▲ $1,742,514
Total Liabilities and Net Assets / Fund Balance$14,006,160$15,813,610▲ $1,807,450

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,737,278-$12,737,278
Buildings$1,484,535$233,336$1,717,871
Equipment$50,968$65,820$116,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,511-▲ $1,563-$43,967
2014$36,004$1,200▲ $5,492-$42,511
2013$30,736$1,200▲ $4,225-$36,004
2012$29,736$1,200▼ $200-$30,736
2011$23,329-▲ $6,407-$29,736
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Daniel DineenPresident
John TorinusVice President
Allan Paul PriceDirector
Anthony WarrenDirector
Brenda BowersDirector
Charles WilliamsDirector
Cheryl BrickmanDirector
Chris FordDirector
Donald GalloDirector
Frank VolpintestaDirector
John CapelleDirector
Shannon BuendingDirector
Marjie TomterSecretary
Karen SiddersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graff & AssociatesExecutive And Development Director510 KETTLE MORAINE DRIVE, Slinger, WI 53086$114,792
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,080
Program Service Revenue
$0
Investment Income
$14,231
Other Revenue
$10,435
All Other Contributions
$837,173
Change in Net Assets
$1,749,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,746
Revenue Not Reported on Form 990
$-6,540
Total Revenue per Audited Statements
$2,706,206
Total Revenue per Form 990
$2,712,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,701
Salaries, Compensation, and Employee Benefits$370,991
Total Fundraising Expense$28,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,691$27,725$4,053$334,469
Fees for Services Other$176,224$9,858$0$186,082
Fees for Services Management$74,218$28,698$11,876$114,792
Depreciation Depletion$54,088$4,767$0$58,855
Occupancy$33,597$0$0$33,597
Insurance$25,694$3,375$0$29,069
Payroll Taxes$26,746$1,935$310$28,991
Interest$5,779$17,337$0$23,116
Office Expenses$10,862$7,199$3,394$21,455
Other Expenses$9,910$1,391$4,223$15,524
Pension Plan Contributions$5,021$862$1,207$7,090
Fees for Services Accounting$0$4,357$0$4,357
Other Employee Benefits$210$84$147$441
Total Functional Expenses$826,217$109,066$28,409$963,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,692
Total Expenses per Audited Statements$963,692
Total Expenses per Form 990$963,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,330
Fundraising Direct Expenses$19,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$28,330$28,330-$28,330
Total Events$28,330$28,330$19,260$9,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Ozaukee Washington Land Trust Inc
EIN
39-1741288
Phone
2623381794
Address
PO BOX 917, WEST BEND, WI 53095

Signing Officer

Name
Manish Gupta
Title
Treasurer
Phone
2623381794
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sidders
Formed
1992
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
200

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and supporting schedules is provided to the board for review and approval prior to submission to the IRS.”

Pt VI, Line 12C

“Board members are required to complete a conflict of interest policy. The policy is revieewed by the board on an annual basis.”

Pt VI, Line 15A

“Compensation of the Executive Director is reviewed and approved by the board of directors on an annual basis. Board members are volunteers and are not compensated.”

Pt VI, Line 15B

“Compensation of the Executive Director is reviewed and approved by the board of directors on an annual basis. Board members are volunteers and are not compensated.”

Pt VI, Line 19

“990 and applicable documents are available upon request from the OWLT business offices during standard business hours.”

Pt VI, Line 3

“OWLT contracts with Graff and Associates for executive director/management services.”

Financial Statement Notes

Pt II, Line 5

“The Organization has a written policy regarding periodic monitoring, inspection, handling of violations and enforcement of easements.”

Pt II, Line 9

“No financial statement value has been assigned to conservation easements donated to and maintained by OWLT. Conservation easements purchased by OWLT are recorded at cost.”

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IRS990/FundraisingDirectExpensesAmt019260
IRS990/FundraisingGrossIncomeAmt028330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01850907
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02732006
IRS990/GrossRentsGrp/RealAmt01365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03375
IRS990/InsuranceGrp/ProgramServicesAmt025694
IRS990/InsuranceGrp/TotalAmt029069
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017337
IRS990/InterestGrp/ProgramServicesAmt05779
IRS990/InterestGrp/TotalAmt023116
IRS990/InvestmentIncomeGrp/ExclusionAmt014231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298703
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220663
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012687683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014272781
IRS990/LandBldgEquipCostOrOtherBssAmt014571937
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect and preserve the natural
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0861821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911336
IRS990/NetAssetsOrFundBalancesBOYAmt013125312
IRS990/NetAssetsOrFundBalancesEOYAmt014867826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09070
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01365
IRS990/NetUnrlzdGainsLossesInvstAmt06540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033597
IRS990/OccupancyGrp/TotalAmt033597
IRS990/OfficeExpensesGrp/FundraisingAmt03394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07199
IRS990/OfficeExpensesGrp/ProgramServicesAmt010862
IRS990/OfficeExpensesGrp/TotalAmt021455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0441
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23199
IRS990/OtherExpensesGrp/FundraisingAmt34223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31391
IRS990/OtherExpensesGrp/ProgramServicesAmt093730
IRS990/OtherExpensesGrp/ProgramServicesAmt15065
IRS990/OtherExpensesGrp/ProgramServicesAmt22382
IRS990/OtherExpensesGrp/ProgramServicesAmt39910
IRS990/OtherExpensesGrp/TotalAmt093730
IRS990/OtherExpensesGrp/TotalAmt16202
IRS990/OtherExpensesGrp/TotalAmt25922
IRS990/OtherExpensesGrp/TotalAmt315524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt026746
IRS990/PayrollTaxesGrp/TotalAmt028991
IRS990/PensionPlanContributionsGrp/FundraisingAmt01207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05021
IRS990/PensionPlanContributionsGrp/TotalAmt07090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017016
IRS990/PrincipalOfficerNm0KAREN SIDDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013635
IRS990/PYOtherExpensesAmt0562518
IRS990/PYOtherRevenueAmt019027
IRS990/PYRevenuesLessExpensesAmt042453
IRS990/PYSalariesCompEmpBnftPaidAmt0306325
IRS990/PYTotalExpensesAmt0868843
IRS990/PYTotalRevenueAmt0911296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01749054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02688080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02688080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01526241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06844154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135574
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80930
IRS990ScheduleA/PublicSupportTotal170Amt05995930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0848224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02688080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06844154
IRS990ScheduleA/TotalSupportAmt06979728
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01484535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717871
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042511
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043967
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023329

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,813,610
Liabilities
$945,784
Net assets
$14,867,826
Revenue
$2,712,746
Expenses
$963,692
Net income
$1,749,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.24$21.4$1.17$1.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$1.86$3.75$1.89
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.05$22.9$5.05$1.09$3.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.13$19.4$1.16$0.88$0.28
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.16$18.9$2.01$0.88$1.13
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.12$17.7$2.09$1.17$0.92
2018Detailed filing. Detailed filing data is available for this year.$17.9$1.11$16.8$3.10$1.23$1.87
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.07$14.9$0.92$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$16.2$1.19$15.0$1.10$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.95$14.9$2.71$0.96$1.75
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.88$13.1$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.91$13.1$1.13$0.75$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.94$12.7$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.09$12.7$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$7.74$13.6$1.03