Civic Intelligence

Ozaukee Washington Land Trust Inc.

990 • Fiscal year 2020 • EIN 39-1741288

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,777

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$19,105,078

Up $1,240,972 (+6.9%) from 2019

Net Assets

Up

$18,945,289

Up $1,204,991 (+6.8%) from 2019

Liabilities

Up

$159,789

Up $35,981 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Down

$2,009,354

Down $85,446 (-4.1%) from 2019

Expenses

Down

$883,850

Down $286,957 (-25%) from 2019

Net Income

Up

$1,125,504

Up $201,511 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$19,105,078
Liabilities$159,789
Net Assets$18,945,289
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$2,009,354
Expenses$883,850
Net Income$1,125,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,594,010
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$15,355,145$16,783,684▲ $1,428,539
Investments in Publicly Traded Securities$1,022,346$1,131,590▲ $109,244
Cash and Non-Interest-Bearing Accounts$856,573$543,855▼ $312,718
Savings and Temporary Cash Investments$373,549$390,153▲ $16,604
Investments Other Securities$200,020$199,080▼ $940
Accounts Receivable-$37,379-
Pledges and Grants Receivable$46,996$10,097▼ $36,899
Prepaid Expenses and Deferred Charges$9,477$9,240▼ $237
Total Assets$17,864,106$19,105,078▲ $1,240,972
Liabilities
Unsecured Notes Loans Payable-$120,947-
Accounts Payable and Accrued Expenses$111,244$38,842▼ $72,402
Mortgage Notes Payable Secured by Investment Property$7,250--
Deferred Revenue$5,314--
Total Liabilities$123,808$159,789▲ $35,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,210,085$18,456,342▲ $1,246,257
Net Assets With Donor Restrictions$530,213$488,947▼ $41,266
Total Net Assets Fund Balance$17,740,298$18,945,289▲ $1,204,991
Total Liabilities and Net Assets / Fund Balance$17,864,106$19,105,078▲ $1,240,972

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,034,195-$16,034,195
Buildings$702,556$249,891$952,447
Equipment$46,933$131,747$178,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$54,773---$54,773
2019$53,191-▲ $1,582-$54,773
2018$65,574-▲ $4,365$16,748$53,191
2017$57,562-▲ $8,012-$65,574
2016$43,967$15,000▼ $1,405-$57,562
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom StolpExecutive DirectorFT$100,777$100,777

Board Members and Trustees

NameTitle
Marjie TomterPresident
Cheryl BrickmanVice President
Brett VuykDirector
Collin SchaeferDirector
Frank VolpintestaDirector
Jennifer MackinnonDirector
Manish GuptaDirector
Ryan PetersenDirector
Shannon BuendingDirector
Dan DineenEx Officio
John CapelleSecretary
Rick FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,543,104
Program Service Revenue
$0
Investment Income
$-543,674
Other Revenue
$9,924
All Other Contributions
$2,502,285
Change in Net Assets
$1,125,504

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other8$1,743,772Fair market value
Total Noncash Contributions8$1,743,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,354
Revenue Not Reported on Form 990
$664,143
Total Revenue per Audited Statements
$2,673,497
Total Revenue per Form 990
$2,009,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,756
Other Expenses$360,094
Total Fundraising Expense$109,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,536$59,000$46,086$372,622
Fees for Services Other$96,033$8,645$2,906$107,584
Current Officers, Directors, Trustees, and Key Employees$50,387$25,195$25,195$100,777
Depreciation Depletion$62,016$5,149$0$67,165
Office Expenses$8,553$9,887$20,297$38,737
Payroll Taxes$26,737$5,458$5,027$37,222
Insurance$22,541$5,208$1,710$29,459
Occupancy$21,658$0$0$21,658
Pension Plan Contributions$8,748$2,408$1,979$13,135
Other Expenses$2,652$1,326$4,426$8,404
Fees for Services Legal$5,850$0$0$5,850
Fees for Services Accounting$0$5,683$0$5,683
Total Functional Expenses$645,064$129,086$109,700$883,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,506
Expenses per Audited Statements$883,850
Total Expenses per Form 990$883,850
Expenses Not Reported on Form 990$584,656
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
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 35% controlled entity
No
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
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
Rick Fox
Title
Treasurer
Phone
2623381794
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjie Tomter
Formed
1992
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
13
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.”

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 purchased or donated to and maintained by OWLT.”

Pt II, Line 3

“One modification of an existing easement was made during the fiscal year.”

Pt XI, Line 2D

“Loss on impairment of assets.”

Pt XII, Line 2D

“Loss on impairment of assets.”

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01710
IRS990/InsuranceGrp/ManagementAndGeneralAmt05208
IRS990/InsuranceGrp/ProgramServicesAmt022541
IRS990/InsuranceGrp/TotalAmt029459
IRS990/InvestmentIncomeGrp/ExclusionAmt040982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040982
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200020
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0199080
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01022346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01131590
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015355145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016783684
IRS990/LandBldgEquipCostOrOtherBssAmt017165322
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0584656
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07250
IRS990/NetAssetsOrFundBalancesBOYAmt017740298
IRS990/NetAssetsOrFundBalancesEOYAmt018945289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-584656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-584656
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017210085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018456342
IRS990/NoncashContributionsAmt01743772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021658
IRS990/OccupancyGrp/TotalAmt021658
IRS990/OfficeExpensesGrp/FundraisingAmt020297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09887
IRS990/OfficeExpensesGrp/ProgramServicesAmt08553
IRS990/OfficeExpensesGrp/TotalAmt038737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1913
IRS990/OtherExpensesGrp/FundraisingAmt21161
IRS990/OtherExpensesGrp/FundraisingAmt34426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31326
IRS990/OtherExpensesGrp/ProgramServicesAmt069857
IRS990/OtherExpensesGrp/ProgramServicesAmt12166
IRS990/OtherExpensesGrp/ProgramServicesAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt32652
IRS990/OtherExpensesGrp/TotalAmt069857
IRS990/OtherExpensesGrp/TotalAmt13754
IRS990/OtherExpensesGrp/TotalAmt21943
IRS990/OtherExpensesGrp/TotalAmt38404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372622
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05458
IRS990/PayrollTaxesGrp/ProgramServicesAmt026737
IRS990/PayrollTaxesGrp/TotalAmt037222
IRS990/PensionPlanContributionsGrp/FundraisingAmt01979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08748
IRS990/PensionPlanContributionsGrp/TotalAmt013135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09240
IRS990/PrincipalOfficerNm0MARJIE TOMTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011165
IRS990/PYOtherExpensesAmt0615456
IRS990/PYOtherRevenueAmt011965
IRS990/PYRevenuesLessExpensesAmt0923993
IRS990/PYSalariesCompEmpBnftPaidAmt0555351
IRS990/PYTotalExpensesAmt01170807
IRS990/PYTotalRevenueAmt02094800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01125504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02543104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06925767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt06925767
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02543104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06925767
IRS990ScheduleA/TotalSupportAmt07108832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054773
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178680
IRS990ScheduleD/ExpensesIncurredEnforcementAmt025000
IRS990ScheduleD/ExpensesNotReportedAmt0584656

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,105,078
Liabilities
$159,789
Net assets
$18,945,289
Revenue
$2,009,354
Expenses
$883,850
Net income
$1,125,504
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