Civic Intelligence

Kettle Moraine Land Trust

990 • Fiscal year 2018 • EIN 39-2010641

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.KMLANDTRUST.ORG
PO Box 176Elkhorn, WI 53121

(252) 949-7211

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$1,964

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$983,307

Up $25,028 (+2.6%) from 2017

Net Assets

Up

$980,085

Up $22,405 (+2.3%) from 2017

Liabilities

Up

$3,222

Up $2,623 (+438%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Down

$113,194

Down $10,322 (-8.4%) from 2017

Expenses

Down

$90,789

Down $41,051 (-31%) from 2017

Net Income

Up

$22,405

Up $30,729 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,142,015Liabilities 2010: $1,501Net Assets 2010: $1,140,5142010Assets 2011: $734,864Liabilities 2011: $1,464Net Assets 2011: $733,4002011Assets 2012: $992,453Liabilities 2012: $1,184Net Assets 2012: $991,2692012Assets 2013: $982,474Liabilities 2013: $612Net Assets 2013: $981,8622013Assets 2014: $1,003,060Liabilities 2014: $1,080Net Assets 2014: $1,001,9802014Assets 2015: $993,194Liabilities 2015: $693Net Assets 2015: $992,5012015Assets 2016: $966,493Liabilities 2016: $489Net Assets 2016: $966,0042016Assets 2017: $958,279Liabilities 2017: $599Net Assets 2017: $957,6802017Assets 2018: $983,307Liabilities 2018: $3,222Net Assets 2018: $980,0852018Assets 2019: $981,829Liabilities 2019: $4,491Net Assets 2019: $977,3382019Assets 2020: $1,019,016Liabilities 2020: $3,769Net Assets 2020: $1,015,2472020Assets 2021: $1,061,713Liabilities 2021: $5,060Net Assets 2021: $1,056,6532021Assets 2022: $1,064,915Liabilities 2022: $4,456Net Assets 2022: $1,060,4592022Assets 2023: $1,064,770Liabilities 2023: $5,038Net Assets 2023: $1,059,7322023Assets 2024: $1,038,477Liabilities 2024: $1,236Net Assets 2024: $1,037,2412024

Highlighted filing

2018

Assets$983,307
Liabilities$3,222
Net Assets$980,085
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $115,5522010Expenses 2011: $138,6232011Expenses 2012: $95,6072012Revenue 2013: $80,027Expenses 2013: $89,434Net Income 2013: -$9,4072013Revenue 2014: $109,939Expenses 2014: $89,821Net Income 2014: $20,1182014Revenue 2015: $103,110Expenses 2015: $114,171Net Income 2015: -$11,0612015Revenue 2016: $96,071Expenses 2016: $122,568Net Income 2016: -$26,4972016Revenue 2017: $123,516Expenses 2017: $131,840Net Income 2017: -$8,3242017Revenue 2018: $113,194Expenses 2018: $90,789Net Income 2018: $22,4052018Revenue 2019: $115,914Expenses 2019: $118,661Net Income 2019: -$2,7472019Revenue 2020: $145,104Expenses 2020: $107,835Net Income 2020: $37,2692020Revenue 2021: $146,102Expenses 2021: $104,696Net Income 2021: $41,4062021Revenue 2022: $102,874Expenses 2022: $99,068Net Income 2022: $3,8062022Revenue 2023: $109,141Expenses 2023: $109,868Net Income 2023: -$7272023Revenue 2024: $97,080Expenses 2024: $119,571Net Income 2024: -$22,4912024

Highlighted filing

2018

Revenue$113,194
Expenses$90,789
Net Income$22,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$113,194
Mission and Program Overview

Mission

Kettle moraine land trust (kmlt) is an accredited, 501(c)(3) non-profit created to preserve the natural heritage of the kettle moraine watersheds and nearby lands in walworth county, wisconsin through partnerships in land conservancy and resource management.

Our mission is to preserve the natural heritage of the kettle moraine watersheds and nearby lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,876$754,633▼ $1,243
Investments Other Securities-$180,000-
Savings and Temporary Cash Investments$158,645$30,899▼ $127,746
Cash and Non-Interest-Bearing Accounts$41,297$15,707▼ $25,590
Prepaid Expenses and Deferred Charges$2,461$2,068▼ $393
Total Assets$958,279$983,307▲ $25,028
Liabilities
Deferred Revenue-$2,623-
Accounts Payable and Accrued Expenses$599$599→ $0
Total Liabilities$599$3,222▲ $2,623
Net Assets / Fund Balance
Unrestricted Net Assets$879,915$896,820▲ $16,905
Temporarily Rstr Net Assets$77,765$83,265▲ $5,500
Total Net Assets Fund Balance$957,680$980,085▲ $22,405
Total Liabilities and Net Assets / Fund Balance$958,279$983,307▲ $25,028

Asset Categories

AssetBook ValueDepreciationBasis
Land$752,670-$752,670
Equipment$1,963$12,922$14,885
Other Securities$180,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RajskyExecutive DirectorFT$1,964$1,964

Board Members and Trustees

NameTitle
Dave DeangelisPresident
Jim BlombergVice President
Dave WeinerDirector
Don HendersonDirector
Gerald PetersenDirector
Herb SharplessDirector
Ken IngleDirector
Peggy SorensonDirector
Walker JohnsonDirector
Bill HuxholdSecretary
Tom HerbstrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,381
Program Service Revenue
$0
Investment Income
$743
Other Revenue
$70
All Other Contributions
$112,381
Change in Net Assets
$22,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,223
Other Expenses$40,566
Total Fundraising Expense$6,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,646$6,703$1,341$44,690
Office Expenses$2,353$1,082$3,760$7,195
Insurance$2,694$2,694-$5,388
Fees for Services Accounting-$4,900-$4,900
Occupancy$3,264$1,056$480$4,800
Fees for Services Other$3,227$862$500$4,589
Payroll Taxes$2,927$535$107$3,569
Advertising$3,188--$3,188
Other Expenses$2,805--$2,805
Current Officers, Directors, Trustees, and Key Employees$1,610$295$59$1,964
All Other Expenses$1,468--$1,468
Depreciation Depletion$311$932-$1,243
Travel$791$139-$930
Fees for Services Legal-$638-$638
Information Technology$148$48$21$217
Total Functional Expenses$64,637$19,884$6,268$90,789
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
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 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kettle Moraine Land Trust Inc
EIN
39-2010641
Phone
2529497211
Address
PO BOX 176, ELKHORN, WI 53121

Signing Officer

Name
Tom Herbstritt
Title
Treasurer
Phone
2529497211
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Herbstritt
Formed
2000
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Conservation easements accepted or purchased by the organization are not recognized as revenue or assets in the financial statements. The purchases of conservation easements are reported as expenses in the organization's statement of activities. The organization does not report conservation easements on its statement of financial position since there are no expected future economic benefits associated with the easements. Conservation easements carry significant obligations for the organization to monitor and defend.”

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IRS990/MissionDesc0KETTLE MORAINE LAND TRUST (KMLT) IS AN ACCREDITED, 501(C)(3) NON-PROFIT CREATED TO PRESERVE THE NATURAL HERITAGE OF THE KETTLE MORAINE WATERSHEDS AND NEARBY LANDS IN WALWORTH COUNTY, WISCONSIN THROUGH PARTNERSHIPS IN LAND CONSERVANCY AND RESOURCE MANAGEMENT.
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IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036646
IRS990/OtherSalariesAndWagesGrp/TotalAmt044690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt02927
IRS990/PayrollTaxesGrp/TotalAmt03569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02068
IRS990/PrincipalOfficerNm0TOM HERBSTRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KMLT CONTINUES TO INCREASE THE NUMBER OF PEOPLE SERVED BY OUR EDUCATION PROGRAMS. KMLT PROVIDES ENVIRONMENTAL EDUCATION FOR HUNDREDS OF STUDENTS FROM DIFFERENT SCHOOL DISTRICTS WITHIN THE COUNTY. WE ALSO OFFER PUBLIC ENVIRONMENTAL EDUCATION, LAND MANAGEMENT, AND NATURAL AREAS RESTORATION TECHNICAL GUIDANCE TO PRIVATE AND PUBLIC LANDOWNERS THROUGH FIELD VISITS, WORKSHOPS, NATURE HIKES AND COMMUNITY AWARENESS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt060987
IRS990/PYOtherRevenueAmt0309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8324
IRS990/PYSalariesCompEmpBnftPaidAmt070853
IRS990/PYTotalExpensesAmt0131840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77540
IRS990ScheduleA/PublicSupportPY170Pct00.76570
IRS990ScheduleA/PublicSupportTotal170Amt0423316
IRS990ScheduleA/SubstantialContributorsTotAmt0119138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542454
IRS990ScheduleA/TotalSupportAmt0545951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01076
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014885
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0752670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0752670
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0180000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt044.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE ORGANIZATION ARE NOT RECOGNIZED AS REVENUE OR ASSETS IN THE FINANCIAL STATEMENTS. THE PURCHASES OF CONSERVATION EASEMENTS ARE REPORTED AS EXPENSES IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT REPORT CONSERVATION EASEMENTS ON ITS STATEMENT OF FINANCIAL POSITION SINCE THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS FOR THE ORGANIZATION TO MONITOR AND DEFEND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0171.50
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754633
IRS990ScheduleD/TotalBookValueSecuritiesAmt0180000
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083265
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958279
IRS990/TotalAssetsEOYAmt0983307
IRS990/TotalAssetsGrp/BOYAmt0958279
IRS990/TotalAssetsGrp/EOYAmt0983307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112381
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064637
IRS990/TotalFunctionalExpensesGrp/TotalAmt090789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599
IRS990/TotalLiabilitiesEOYAmt03222
IRS990/TotalLiabilitiesGrp/BOYAmt0599
IRS990/TotalLiabilitiesGrp/EOYAmt03222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064637
IRS990/TotalReportableCompFromOrgAmt01964
IRS990/TotalRevenueGrp/ExclusionAmt0813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/ProgramServicesAmt0791
IRS990/TravelGrp/TotalAmt0930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879915

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,307
Liabilities
$3,222
Net assets
$980,085
Revenue
$113,194
Expenses
$90,789
Net income
$22,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12