Civic Intelligence

Caledonia Conservancy Ltd.

990 • Fiscal year 2013 • EIN 39-1822368

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.CALEDONIACONSERVANCY.ORG
PO Box 044714Racine, WI 53404-7015

(262) 498-4993

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$14,640

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,920,128

Up $9,796 (+0.5%) from 2012

Net Assets

Up

$1,919,661

Up $10,406 (+0.5%) from 2012

Liabilities

Down

$467

Down $610 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

$49,256

No earlier filing loaded for comparison.

Expenses

Down

$38,850

Down $1,923 (-4.7%) from 2012

Net Income

$10,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,425,606Liabilities 2010: $0Net Assets 2010: $1,425,6062010Assets 2011: $1,580,469Liabilities 2011: $0Net Assets 2011: $1,580,4692011Assets 2012: $1,910,332Liabilities 2012: $1,077Net Assets 2012: $1,909,2552012Assets 2013: $1,920,128Liabilities 2013: $467Net Assets 2013: $1,919,6612013Assets 2014: $2,004,343Liabilities 2014: $486Net Assets 2014: $2,003,8572014Assets 2015: $2,057,992Liabilities 2015: $3,253Net Assets 2015: $2,054,7392015Assets 2016: $2,154,318Liabilities 2016: $0Net Assets 2016: $2,154,3182016Assets 2017: $2,175,831Liabilities 2017: $0Net Assets 2017: $2,175,8312017Assets 2018: $2,428,104Liabilities 2018: $75Net Assets 2018: $2,428,0292018Assets 2019: $2,695,306Liabilities 2019: $7,420Net Assets 2019: $2,687,8862019Assets 2020: $2,692,001Liabilities 2020: $553Net Assets 2020: $2,691,4482020Assets 2021: $2,718,557Liabilities 2021: $0Net Assets 2021: $2,718,5572021Assets 2022: $2,778,840Liabilities 2022: $0Net Assets 2022: $2,778,8402022Assets 2023: $2,920,642Liabilities 2023: $143,852Net Assets 2023: $2,776,7902023Assets 2024: $2,947,070Liabilities 2024: $121,842Net Assets 2024: $2,825,2282024

Highlighted filing

2013

Assets$1,920,128
Liabilities$467
Net Assets$1,919,661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $29,3922010Expenses 2011: $39,2872011Expenses 2012: $40,7732012Revenue 2013: $49,256Expenses 2013: $38,850Net Income 2013: $10,4062013Revenue 2014: $147,652Expenses 2014: $63,456Net Income 2014: $84,1962014Revenue 2015: $136,677Expenses 2015: $85,795Net Income 2015: $50,8822015Revenue 2016: $181,785Expenses 2016: $82,206Net Income 2016: $99,5792016Revenue 2017: $100,540Expenses 2017: $79,027Net Income 2017: $21,5132017Revenue 2018: $336,995Expenses 2018: $84,797Net Income 2018: $252,1982018Revenue 2019: $347,383Expenses 2019: $87,526Net Income 2019: $259,8572019Revenue 2020: $110,849Expenses 2020: $107,287Net Income 2020: $3,5622020Revenue 2021: $105,421Expenses 2021: $78,312Net Income 2021: $27,1092021Revenue 2022: $142,998Expenses 2022: $82,715Net Income 2022: $60,2832022Revenue 2023: $101,116Expenses 2023: $103,672Net Income 2023: -$2,5562023Revenue 2024: $140,610Expenses 2024: $92,172Net Income 2024: $48,4382024

Highlighted filing

2013

Revenue$49,256
Expenses$38,850
Net Income$10,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$68,292
Mission and Program Overview

Mission

The mission of the organization is to protect the rural character of the village of caledonia, racine county, wisconsin.

Protect the rural character of the village of caledonia, racine county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,784,603$1,784,603→ $0
Investments in Publicly Traded Securities$0$62,889▲ $62,889
Cash and Non-Interest-Bearing Accounts$66,294$58,650▼ $7,644
Savings and Temporary Cash Investments$53,682$8,077▼ $45,605
Accounts Receivable$0$156▲ $156
Total Assets$1,910,332$1,920,128▲ $9,796
Other Assets Total$5,753$5,753→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,077$467▼ $610
Total Liabilities$1,077$467▼ $610
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,542,557$1,546,284▲ $3,727
Unrestricted Net Assets$361,520$368,184▲ $6,664
Temporarily Rstr Net Assets$5,178$5,193▲ $15
Total Net Assets Fund Balance$1,909,255$1,919,661▲ $10,406
Total Liabilities and Net Assets / Fund Balance$1,910,332$1,920,128▲ $9,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,784,603-$1,784,603
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ZiertenExecutive DirectorPT$14,640$14,640

Board Members and Trustees

NameTitle
Eric RobersonPresident
Marissa SchultzVice-president
Dave JanowskiDirector
Debra PalmerDirector
Jay BenkowskiDirector
Jill BaranowskiDirector
Joe WeinzatlDirector
Kim PoehlmanDirector
Marcia WensingDirector
Penny GriffithsDirector
Sandy DewaltDirector
Sara NeubauerDirector
Wendy MccalvyDirector
Jamie HamiltonSecretary
Ron CassidenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,326
Program Service Revenue
$0
Investment Income
$2,408
Other Revenue
$11,522
All Other Contributions
$35,326
Change in Net Assets
$10,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,090
Salaries, Compensation, and Employee Benefits$15,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$14,640-$14,640
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$3,729-$3,729
Insurance-$3,687-$3,687
Payroll Taxes-$1,120-$1,120
Other Expenses$1,356$646-$646
All Other Expenses-$281-$281
Total Functional Expenses$8,897$29,953$0$38,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,558
Fundraising Direct Expenses$19,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$30,558$30,558$19,036$11,522
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
Yes
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
No
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

“Directors and members of the board of directors of caledonia conservancy ltd have the opportunity to review the federal form 990 before it is filed.”

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

“Directors and members of the board during board meetings refrain from voting on matters in which they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1822368
Phone
2624984993

Signing Officer

Name
Eric Roberson
Title
President
Phone
4147689188
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Roberson
Formed
1995
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
150

Preparer

Preparer
James C Small
Phone
2628989400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process. Finance committee and board of directors assume responsibility for oversight of the compilation of financial statements.”

Financial Statement Notes

PART II, LINE 5:

“The conservancy has a monitoring policy and form that includes prompts to assess signage, walking and riding trails, picnic tables, information boxes, jumps, bridges, culverts, invasive species, and land use. A naturalist will write a monitoring report and forward it to the stewardship committee chairperson for review. A copy of the report will be forwarded to the landowner, the land trust's board president and secretary. The conservancy has an easement violation policy for assessing and addressing violations.”

PART II, LINE 9:

“There is no revenue earned in association with easements held by the conservancy. The conservancy holds a dedicated fund account for stewardship and defense of it's easements. The board of directors have designated $50,000 for the defense of fee lands and conservation easements as needed.”

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IRS990/OtherExpensesGrp/Desc0STEWARDSHIP PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING & BOARD DEVELO
IRS990/OtherExpensesGrp/Desc3DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ProgramServicesAmt07541
IRS990/OtherExpensesGrp/ProgramServicesAmt11356
IRS990/OtherExpensesGrp/TotalAmt07541
IRS990/OtherExpensesGrp/TotalAmt12100
IRS990/OtherExpensesGrp/TotalAmt21356
IRS990/OtherExpensesGrp/TotalAmt3646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/TotalAmt01120
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01542557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01546284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt019646
IRS990/PYOtherRevenueAmt011507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0328786
IRS990/PYSalariesCompEmpBnftPaidAmt021027
IRS990/PYTotalExpensesAmt040773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63070
IRS990ScheduleA/PublicSupportPY170Pct00.53010
IRS990ScheduleA/PublicSupportTotal170Amt0125310
IRS990ScheduleA/SubstantialContributorsTotAmt069354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194664
IRS990ScheduleA/TotalSupportAmt0198690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01784603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01784603
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY HAS A MONITORING POLICY AND FORM THAT INCLUDES PROMPTS TO ASSESS SIGNAGE, WALKING AND RIDING TRAILS, PICNIC TABLES, INFORMATION BOXES, JUMPS, BRIDGES, CULVERTS, INVASIVE SPECIES, AND LAND USE. A NATURALIST WILL WRITE A MONITORING REPORT AND FORWARD IT TO THE STEWARDSHIP COMMITTEE CHAIRPERSON FOR REVIEW. A COPY OF THE REPORT WILL BE FORWARDED TO THE LANDOWNER, THE LAND TRUST'S BOARD PRESIDENT AND SECRETARY. THE CONSERVANCY HAS AN EASEMENT VIOLATION POLICY FOR ASSESSING AND ADDRESSING VIOLATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE IS NO REVENUE EARNED IN ASSOCIATION WITH EASEMENTS HELD BY THE CONSERVANCY. THE CONSERVANCY HOLDS A DEDICATED FUND ACCOUNT FOR STEWARDSHIP AND DEFENSE OF IT'S EASEMENTS. THE BOARD OF DIRECTORS HAVE DESIGNATED $50,000 FOR THE DEFENSE OF FEE LANDS AND CONSERVATION EASEMENTS AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt026.43
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784603
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF CALEDONIA CONSERVANCY LTD HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND MEMBERS OF THE BOARD DURING BOARD MEETINGS REFRAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN PROCESS. FINANCE COMMITTEE AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05193
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01910332
IRS990/TotalAssetsEOYAmt01920128
IRS990/TotalAssetsGrp/BOYAmt01910332
IRS990/TotalAssetsGrp/EOYAmt01920128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035326
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08897
IRS990/TotalFunctionalExpensesGrp/TotalAmt038850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01077
IRS990/TotalLiabilitiesEOYAmt0467
IRS990/TotalLiabilitiesGrp/BOYAmt01077
IRS990/TotalLiabilitiesGrp/EOYAmt0467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01909255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01919661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08897
IRS990/TotalReportableCompFromOrgAmt014640
IRS990/TotalRevenueGrp/ExclusionAmt013930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01910332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01920128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,128
Liabilities
$467
Net assets
$1,919,661
Revenue
$49,256
Expenses
$38,850
Net income
$10,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.12$2.83$0.14$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.14$2.78$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.14$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.11$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.01$2.69$0.35$0.09$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.34$0.08$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.10$0.08$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.18$0.08$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.05$0.14$0.09$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.15$0.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.03
Peer Organizations

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