Civic Intelligence

North Central Conservancy Trust Inc.

990 • Fiscal year 2017 • EIN 39-1855857

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

Organization Profilewww.ncctwi.org
PO Box 124Stevens Point, WI 54481

(715) 344-1910

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

138%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$14,657

Higher top officer pay than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,222,929

Down $300,809 (-20%) from 2016

Net Assets

Down

$1,222,929

Down $300,809 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$210,943

Down $494,830 (-174%) from 2016

Expenses

Down

$79,105

Down $4,152 (-5.0%) from 2016

Net Income

Down

-$290,048

Down $490,678 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $278,144Liabilities 2011: $830Net Assets 2011: $277,3142011Assets 2012: $1,139,594Liabilities 2012: $1,163Net Assets 2012: $1,138,4312012Assets 2013: $1,169,474Liabilities 2013: $3,372Net Assets 2013: $1,166,1022013Assets 2014: $1,210,308Liabilities 2014: $1,526Net Assets 2014: $1,208,7822014Assets 2015: $1,298,538Liabilities 2015: $1,514Net Assets 2015: $1,297,0242015Assets 2016: $1,523,738Liabilities 2016: $0Net Assets 2016: $1,523,7382016Assets 2017: $1,222,929Liabilities 2017: $0Net Assets 2017: $1,222,9292017Assets 2018: $1,224,623Liabilities 2018: $0Net Assets 2018: $1,224,6232018Assets 2019: $1,481,697Liabilities 2019: $0Net Assets 2019: $1,481,6972019Assets 2020: $1,676,832Liabilities 2020: $564Net Assets 2020: $1,676,2682020Assets 2021: $1,950,131Liabilities 2021: $98,733Net Assets 2021: $1,851,3982021Assets 2022: $1,861,432Liabilities 2022: $282,790Net Assets 2022: $1,578,6422022Assets 2023: $1,716,439Liabilities 2023: $728Net Assets 2023: $1,715,7112023Assets 2024: $1,872,098Liabilities 2024: $965Net Assets 2024: $1,871,1332024

Highlighted filing

2017

Assets$1,222,929
Liabilities$0
Net Assets$1,222,929
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $100,6602011Revenue 2012: $1,067,569Expenses 2012: $57,575Net Income 2012: $1,009,9942012Revenue 2013: $71,031Expenses 2013: $64,929Net Income 2013: $6,1022013Revenue 2014: $115,861Expenses 2014: $76,306Net Income 2014: $39,5552014Revenue 2015: $201,014Expenses 2015: $80,157Net Income 2015: $120,8572015Revenue 2016: $283,887Expenses 2016: $83,257Net Income 2016: $200,6302016Revenue 2017: -$210,943Expenses 2017: $79,105Net Income 2017: -$290,0482017Revenue 2018: $73,845Expenses 2018: $105,856Net Income 2018: -$32,0112018Revenue 2019: $353,614Expenses 2019: $106,944Net Income 2019: $246,6702019Revenue 2020: $141,388Expenses 2020: $136,806Net Income 2020: $4,5822020Revenue 2021: $279,884Expenses 2021: $176,066Net Income 2021: $103,8182021Revenue 2022: $133,387Expenses 2022: $207,280Net Income 2022: -$73,8932022Revenue 2023: $251,243Expenses 2023: $213,344Net Income 2023: $37,8992023Revenue 2024: $273,380Expenses 2024: $224,659Net Income 2024: $48,7212024

Highlighted filing

2017

Revenue-$210,943
Expenses$79,105
Net Income-$290,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$912,081
Mission and Program Overview

Mission

The mission is to educate about and

The mission is to educate about and to facilitate conservation easements that promote the protection of biologically diverse areas from development for the benefit of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$460,224$692,257▲ $232,033
Land, Buildings, and Equipment, Net$951,850$348,100▼ $603,750
Savings and Temporary Cash Investments$11,613$80,233▲ $68,620
Cash and Non-Interest-Bearing Accounts$4,194$1,658▼ $2,536
Total Assets$1,523,738$1,222,929▼ $300,809
Other Assets Total$95,857$100,681▲ $4,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,523,738$1,222,929▼ $300,809
Total Net Assets Fund Balance$1,523,738$1,222,929▼ $300,809
Total Liabilities and Net Assets / Fund Balance$1,523,738$1,222,929▼ $300,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,426$6,426
Land$348,100--
Other Assets Org$100,681--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet SmithExec DirectorFT$14,657$14,657
Sharon SchwabInterim Exec DirectorFT$11,412$11,412

Board Members and Trustees

NameTitle
Aaron ThompsonPresident
David WorthVice President
David JamesDirector
Greg DahlDirector
Jacob PraterDirector
John HoughtonDirector
Justin IsherwoodDirector
Roger ZimmermanSecretary
H B PomeroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,174
Program Service Revenue
$0
Investment Income
$-242,245
Other Revenue
$3,128
All Other Contributions
$11,873
Change in Net Assets
$-290,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,545
Other Expenses$36,560
Total Fundraising Expense$4,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,556$18,228$3,646$39,430
Fees for Service Investment Mgmnt Fees$0$5,952$0$5,952
Insurance$3,155$1,800$0$4,955
Fees for Services Accounting$0$3,556$0$3,556
Fees for Services Other$1,815$1,410$0$3,225
Payroll Taxes$1,344$1,394$279$3,017
Office Expenses$71$2,187$121$2,379
Fees for Services Legal$1,540$0$0$1,540
Other Expenses$741$0$0$741
Travel$711$0$0$711
Advertising$0$30$275$305
Conferences and Meetings$200$0$0$200
Other Employee Benefits$0$0$98$98
Total Functional Expenses$40,129$34,557$4,419$79,105
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
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
Filing and Contact Details

Filer

Filer Name
North Central Conservancy Trust
EIN
39-1855857
Phone
7153441910
Address
PO BOX 124, STEVENS POINT, WI 54481

Signing Officer

Name
David Worth
Title
President
Phone
7153441910
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Thompson
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
41

Preparer

Firm
Omernik & Associates Inc
Address
3121 Tommys Tpke, Plover, WI 54467
Preparer
Michael G Omernik CPA
Phone
7153419036
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 6: volunteers participate in administrative and active tasks related to exempt purpose of the organization”

Pt VI, Line 11B

“Organization's process to review form 990: copies of returns are distributed to board members before the next regularly scheduled meeting. Review and approval is completed at that meeting. Return is subsequently filed.”

Pt VI, Line 12C

“Enforcement of conflicts policy: any conflicts of interest are considered and addressed at the beginning of each board meeting after reviewing the agenda”

Pt VI, Line 19

“Governing documents disclosure explanation: the executive director will proivde photocopies of requested documents upon receipt of request.”

Pt XII, Line 1

“Form 990, part xii- additional information: financial statements prepared on the modified cash basis of accounting.”

Financial Statement Notes

Pt II, Line 5

“Monitoring and enforcement policy: all decisions involving land transactions and easements are subject to the approval of the ncct board of directors. Complete copies of the conservation easement violation policy, easement monitoring and stewardship policy, and the stewardship procedures and fund policy are avialable upon written request mailed to the office of ncct”

Pt II, Line 9

“Accounting for conservation easements: the organization does not track its conservation easements within its financial statements because conservation easements represent a greater liability to the organization than the value of the asset. The organization can neither sell easements nor cash them in for monetary gains. Therefore the full tracking of conservation easements is performed outside of the financial arena in a separate database, which contains all of the information on every conservation easement property. The database includes monitoring records, appraised value (if applicable), date accepted, property description and characteristics, landowner contact information, ect. Note: the organization, at times, purchases or receives donated conservation easements which create restrictions on the landowner's right to develop, subdivide or to use the related property for other purposes. The organization has no ownership or rights to the use of the properties.”

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IRS990/OtherExpensesGrp/Desc3MONITORING & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt14492
IRS990/OtherExpensesGrp/ProgramServicesAmt28448
IRS990/OtherExpensesGrp/ProgramServicesAmt3741
IRS990/OtherExpensesGrp/TotalAmt056
IRS990/OtherExpensesGrp/TotalAmt14492
IRS990/OtherExpensesGrp/TotalAmt28448
IRS990/OtherExpensesGrp/TotalAmt3741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017556
IRS990/OtherSalariesAndWagesGrp/TotalAmt039430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01394
IRS990/PayrollTaxesGrp/ProgramServicesAmt01344
IRS990/PayrollTaxesGrp/TotalAmt03017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018729
IRS990/PYOtherExpensesAmt050537
IRS990/PYProgramServiceRevenueAmt0-2557
IRS990/PYRevenuesLessExpensesAmt0200630
IRS990/PYSalariesCompEmpBnftPaidAmt032720
IRS990/PYTotalExpensesAmt083257
IRS990/PYTotalRevenueAmt0283887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-290048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: WISCONSIN DEPT OF NAT RESOURCE GRANT 2014: 9564.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: WISCONSIN DEPT OF NAT RESOURCE GRANT 2014: 9564.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03521
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt0612540
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612540
IRS990ScheduleA/TotalSupportAmt0675601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06426
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0741
IRS990ScheduleD/LandGrp/BookValueAmt0348100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0348100
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0786
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONITORING AND ENFORCEMENT POLICY: ALL DECISIONS INVOLVING LAND TRANSACTIONS AND EASEMENTS ARE SUBJECT TO THE APPROVAL OF THE NCCT BOARD OF DIRECTORS. COMPLETE COPIES OF THE CONSERVATION EASEMENT VIOLATION POLICY, EASEMENT MONITORING AND STEWARDSHIP POLICY, AND THE STEWARDSHIP PROCEDURES AND FUND POLICY ARE AVIALABLE UPON WRITTEN REQUEST MAILED TO THE OFFICE OF NCCT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR CONSERVATION EASEMENTS: THE ORGANIZATION DOES NOT TRACK ITS CONSERVATION EASEMENTS WITHIN ITS FINANCIAL STATEMENTS BECAUSE CONSERVATION EASEMENTS REPRESENT A GREATER LIABILITY TO THE ORGANIZATION THAN THE VALUE OF THE ASSET. THE ORGANIZATION CAN NEITHER SELL EASEMENTS NOR CASH THEM IN FOR MONETARY GAINS. THEREFORE THE FULL TRACKING OF CONSERVATION EASEMENTS IS PERFORMED OUTSIDE OF THE FINANCIAL ARENA IN A SEPARATE DATABASE, WHICH CONTAINS ALL OF THE INFORMATION ON EVERY CONSERVATION EASEMENT PROPERTY. THE DATABASE INCLUDES MONITORING RECORDS, APPRAISED VALUE (IF APPLICABLE), DATE ACCEPTED, PROPERTY DESCRIPTION AND CHARACTERISTICS, LANDOWNER CONTACT INFORMATION, ECT. NOTE: THE ORGANIZATION, AT TIMES, PURCHASES OR RECEIVES DONATED CONSERVATION EASEMENTS WHICH CREATE RESTRICTIONS ON THE LANDOWNER'S RIGHT TO DEVELOP, SUBDIVIDE OR TO USE THE RELATED PROPERTY FOR OTHER PURPOSES. THE ORGANIZATION HAS NO OWNERSHIP OR RIGHTS TO THE USE OF THE PROPERTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt03969.6
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100681
IRS990ScheduleD/TotalEasementsCnt050
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 6: VOLUNTEERS PARTICIPATE IN ADMINISTRATIVE AND ACTIVE TASKS RELATED TO EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPIES OF RETURNS ARE DISTRIBUTED TO BOARD MEMBERS BEFORE THE NEXT REGULARLY SCHEDULED MEETING. REVIEW AND APPROVAL IS COMPLETED AT THAT MEETING. RETURN IS SUBSEQUENTLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: ANY CONFLICTS OF INTEREST ARE CONSIDERED AND ADDRESSED AT THE BEGINNING OF EACH BOARD MEETING AFTER REVIEWING THE AGENDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE EXECUTIVE DIRECTOR WILL PROIVDE PHOTOCOPIES OF REQUESTED DOCUMENTS UPON RECEIPT OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII- ADDITIONAL INFORMATION: FINANCIAL STATEMENTS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523738
IRS990/TotalAssetsEOYAmt01222929
IRS990/TotalAssetsGrp/BOYAmt01523738
IRS990/TotalAssetsGrp/EOYAmt01222929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028174
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040129
IRS990/TotalFunctionalExpensesGrp/TotalAmt079105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01523738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222929
IRS990/TotalProgramServiceExpensesAmt040129
IRS990/TotalReportableCompFromOrgAmt026069
IRS990/TotalRevenueGrp/ExclusionAmt077147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-316264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-210943
IRS990/TotalVolunteersCnt041

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,929
Liabilities
$0
Net assets
$1,222,929
Revenue
-$210,943
Expenses
$79,105
Net income
-$290,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.27$0.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.25$0.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.28$1.58$0.13$0.21$0.07
2021Summary only. Only limited summary data is available for this year.$1.95$0.10$1.85$0.28$0.18$0.10
2020Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.14$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.35$0.11$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.07$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.21$0.08$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.28$0.08$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.20$0.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.08$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.00$1.17$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.07$0.06$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.10