Civic Intelligence

Driftless Area Land Conservancy Inc.

990 • Fiscal year 2020 • EIN 39-2017802

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileDRIFTLESSCONSERVANCY.ORG
PO Box 323Dodgeville, WI 53533

(608) 930-3252

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

276%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

493%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,420,106

Up $3,243,377 (+276%) from 2019

Net Assets

Up

$4,371,507

Up $3,247,867 (+289%) from 2019

Liabilities

Down

$48,599

Down $4,490 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$3,729,231

Up $3,100,149 (+493%) from 2019

Expenses

Down

$501,422

Down $127,394 (-20%) from 2019

Net Income

Up

$3,227,809

Up $3,227,543 (+1213362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $248,418Net Assets 2010: $248,4182010Assets 2011: $274,340Liabilities 2011: $2,134Net Assets 2011: $272,2062011Assets 2012: $732,056Liabilities 2012: $237,101Net Assets 2012: $494,9552012Assets 2013: $728,007Liabilities 2013: $14,247Net Assets 2013: $713,7602013Assets 2014: $772,814Liabilities 2014: $14,171Net Assets 2014: $758,6432014Assets 2015: $823,325Liabilities 2015: $10,378Net Assets 2015: $812,9472015Assets 2016: $991,229Liabilities 2016: $69,924Net Assets 2016: $921,3052016Assets 2017: $1,063,254Liabilities 2017: $88,778Net Assets 2017: $974,4762017Assets 2018: $1,188,369Liabilities 2018: $106,678Net Assets 2018: $1,081,6912018Assets 2019: $1,176,729Liabilities 2019: $53,089Net Assets 2019: $1,123,6402019Assets 2020: $4,420,106Liabilities 2020: $48,599Net Assets 2020: $4,371,5072020Assets 2021: $5,736,653Liabilities 2021: $48,208Net Assets 2021: $5,688,4452021Assets 2022: $6,288,485Liabilities 2022: $394,160Net Assets 2022: $5,894,3252022Assets 2023: $6,616,774Liabilities 2023: $370,200Net Assets 2023: $6,246,5742023Assets 2024: $8,970,238Liabilities 2024: $343,551Net Assets 2024: $8,626,6872024

Highlighted filing

2020

Assets$4,420,106
Liabilities$48,599
Net Assets$4,371,507
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $114,843Expenses 2010: $52,436Net Income 2010: $62,4072010Revenue 2011: $141,655Expenses 2011: $111,244Net Income 2011: $30,4112011Expenses 2012: $747,3902012Revenue 2013: $395,958Expenses 2013: $188,568Net Income 2013: $207,3902013Revenue 2014: $275,050Expenses 2014: $228,084Net Income 2014: $46,9662014Revenue 2015: $288,637Expenses 2015: $225,596Net Income 2015: $63,0412015Revenue 2016: $569,878Expenses 2016: $467,400Net Income 2016: $102,4782016Revenue 2017: $562,993Expenses 2017: $521,676Net Income 2017: $41,3172017Revenue 2018: $685,302Expenses 2018: $544,437Net Income 2018: $140,8652018Revenue 2019: $629,082Expenses 2019: $628,816Net Income 2019: $2662019Revenue 2020: $3,729,231Expenses 2020: $501,422Net Income 2020: $3,227,8092020Revenue 2021: $1,517,550Expenses 2021: $603,678Net Income 2021: $913,8722021Revenue 2022: $1,219,818Expenses 2022: $729,117Net Income 2022: $490,7012022Revenue 2023: $1,018,247Expenses 2023: $1,076,014Net Income 2023: -$57,7672023Revenue 2024: $3,650,047Expenses 2024: $1,336,289Net Income 2024: $2,313,7582024

Highlighted filing

2020

Revenue$3,729,231
Expenses$501,422
Net Income$3,227,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,747,552
Mission and Program Overview

Mission

Maintain and enhance the health, diversity, and beauty of southwest Wisconsin's natural and agricultural landscape through permanent land protection and restoration, and improve people's lives by connecting them to the land and to each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,933$3,556,287▲ $2,928,354
Investments in Publicly Traded Securities$407,067$401,658▼ $5,409
Pledges and Grants Receivable$27,173$238,870▲ $211,697
Cash and Non-Interest-Bearing Accounts$108,484$195,453▲ $86,969
Investments Other Securities$0$21,698▲ $21,698
Prepaid Expenses and Deferred Charges$6,072$6,140▲ $68
Total Assets$1,176,729$4,420,106▲ $3,243,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,109$34,952▼ $5,157
Accounts Payable and Accrued Expenses$12,980$13,647▲ $667
Total Liabilities$53,089$48,599▼ $4,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,904$3,230,713▲ $2,961,809
Net Assets With Donor Restrictions$854,736$1,140,794▲ $286,058
Total Net Assets Fund Balance$1,123,640$4,371,507▲ $3,247,867
Total Liabilities and Net Assets / Fund Balance$1,176,729$4,420,106▲ $3,243,377

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,498,472-$3,498,472
Buildings$57,815$11,010$68,825
Equipment$0$9,107$9,107
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FilipiakExecutive DirectorFT$80,000$8,000$88,000

Board Members and Trustees

NameTitle
Doug CavesPresident
Lauren RosenthalVice President
Alice GodfreyBoard Member
Brianna HallBoard Member
Carol LindBoard Member
Dick CatesBoard Member
Mark HirschBoard Member
Mark MittelstadtBoard Member
Peggie JamesBoard Member
Troy MaggiedSecretary
Dale MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,661,244
Program Service Revenue
$49,126
Investment Income
$14,001
Other Revenue
$4,860
All Other Contributions
$3,508,506
Change in Net Assets
$3,227,809

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
Qualified Contrib Other2$2,931,125Appraised Value
Total Noncash Contributions2$2,931,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,729,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,286
Total Revenue per Audited Statements
$4,080,517
Total Revenue per Form 990
$3,729,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,812
Other Expenses$200,610
Total Fundraising Expense$51,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,803$22,732$23,813$180,348
Current Officers, Directors, Trustees, and Key Employees$50,160$18,480$19,360$88,000
Fees for Services Other$44,219$4,600-$48,819
Occupancy$47,323$309$325$47,957
Other Expenses$34,133--$34,133
Payroll Taxes$16,101$3,607$3,779$23,487
Office Expenses$14,414$1,542$479$16,435
All Other Expenses$9,636$3,354-$12,990
Fees for Services Accounting-$10,110-$10,110
Pension Plan Contributions$6,154$1,379$1,444$8,977
Fees for Services Legal$8,868--$8,868
Insurance$5,323$1,192$1,249$7,764
Conferences and Meetings$4,230$936$975$6,141
Depreciation Depletion$2,071$464$485$3,020
Fees for Service Investment Mgmnt Fees-$2,522-$2,522
Interest-$1,766-$1,766
Advertising--$85$85
Total Functional Expenses$376,435$72,993$51,994$501,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,650
Total Expenses per Form 990$501,422
Expenses per Audited Statements$498,900
Expenses Not Reported on Form 990$333,750
Expenses Not Reported on Financial Statements$2,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
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

“The executive director collects and reviews conflict of interest statements completed annually by each board member and communicates to applicable board members any potential conflicts of interest. Board members who have a conflict of interest are expected to excuse themselves from participation in deliberation and decision making about matters involving the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors authorizes the executive director's compensation annually, based in part on information obtained from informally surveying compensation paid by comparable organizations. Authorization is documented in the executive director's personnel file.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Driftless Area Land Conservancy Inc
EIN
39-2017802
Phone
6089303252
Address
PO BOX 323, DODGEVILLE, WI 53533

Signing Officer

Name
Jennifer Filipiak
Title
Executive Director
Phone
6089303252
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Filipiak
Formed
2000
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
46

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 3:

“Conservation easements accepted or purchased by the conservancy are not capitalized. The conservancy does not hold fee title to these properties and there are no expected future economic benefits associated with the easements. In addition, conservation easements carry significant obligations to monitor and defend their terms. If purchased, the costs of the conservation easements are expensed when the easements are acquired.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -2,522.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MAINTAIN AND ENHANCE THE HEALTH, DIVERSITY, AND BEAUTY OF SOUTHWEST WISCONSIN'S NATURAL AND AGRICULTURAL LANDSCAPE THROUGH PERMANENT LAND PROTECTION AND RESTORATION, AND IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO THE LAND AND TO EACH OTHER.
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IRS990/Desc0LAND MANAGEMENT - SINCE 2000 DRIFTLESS AREA LAND CONSERVANCY HAS PROTECTED OVER 7,500 ACRES OF FARMS, FORESTS, PRAIRIES, AND WETLANDS. IN 2020, THE CONSERVANCY PROTECTED 308 ACRES OF WOODLANDS, PRAIRIE, PASTURE, AND FARMLAND. WE ALSO PLANTED AND RESTORED HUNDREDS OF ACRES OF WETLANDS, PRAIRIE AND OAK SAVANNA (THROUGH OUR ENGAGEMENT IN THE SOUTHERN DRIFTLESS GRASSLANDS PARTNERSHIP) AND BUILT TWO MILES OF NEW HIKING TRAILS. WE CONTINUE TO FACILITATE THE DRIFTLESS TRAIL PROJECT, AND THE LOWERY CREEK WATERSHED INITIATIVE (WISCONSIN DEPARTMENT OF NATURAL RESOURCES UPGRADED LOWERY CREEK FROM A CLASS II TO CLASS I TROUT STREAM IN JANUARY). FINALLY, WE CATALIZED A NEW PARTNERSHIP TO PROMOTE LOCALLY LED GREEN ENERGY PROJECTS - "IOWA COUNTY CLEA-N" (CLEAN LOCAL ENERGY ALLIANCE - NOW).
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025371
IRS990/GrossReceiptsAmt03747552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01249
IRS990/InsuranceGrp/ManagementAndGeneralAmt01192
IRS990/InsuranceGrp/ProgramServicesAmt05323
IRS990/InsuranceGrp/TotalAmt07764
IRS990/InterestGrp/ManagementAndGeneralAmt01766
IRS990/InterestGrp/TotalAmt01766
IRS990/InvestmentIncomeGrp/ExclusionAmt06951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021698
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0407067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0401658
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0627933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03556287
IRS990/LandBldgEquipCostOrOtherBssAmt03576404
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04860
IRS990/MissionDesc0MAINTAIN AND ENHANCE THE HEALTH, DIVERSITY AND BEAUTY OF SOUTHWEST WISCONSIN'S NATURAL AND AGRICULTURAL LANDSCAPE THROUGH PERMANENT LAND PROTECTION AND RESTORATION, AND IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO THE LAND AND TO EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034952
IRS990/NetAssetsOrFundBalancesBOYAmt01123640
IRS990/NetAssetsOrFundBalancesEOYAmt04371507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03230713
IRS990/NoncashContributionsAmt02931125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0325
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309
IRS990/OccupancyGrp/ProgramServicesAmt047323
IRS990/OccupancyGrp/TotalAmt047957
IRS990/OfficeExpensesGrp/FundraisingAmt0479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt014414
IRS990/OfficeExpensesGrp/TotalAmt016435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT SUPPLIE
IRS990/OtherExpensesGrp/ProgramServicesAmt034133
IRS990/OtherExpensesGrp/TotalAmt034133
IRS990/OtherRevenueTotalAmt04860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03607
IRS990/PayrollTaxesGrp/ProgramServicesAmt016101
IRS990/PayrollTaxesGrp/TotalAmt023487
IRS990/PensionPlanContributionsGrp/FundraisingAmt01444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06154
IRS990/PensionPlanContributionsGrp/TotalAmt08977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06140
IRS990/PrincipalOfficerNm0JENNIFER FILIPIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION RESERVE PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049126
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION - THE CONSERVANCY'S COMMUNITY ENGAGEMENT AND OUTREACH PROGRAMS AIM TO CONNECT PEOPLE TO THE LAND AND TO ONE ANOTHER. WE AIM TO EDUCATE AND INSPIRE CURRENT AND FUTURE GENERATIONS TO PROTECT AND STEWARD OUR UNIQUE DRIFTLESS LANDSCAPE. IN 2020, THE PANDEMIC SEVERELY CURTAILED OUR OUTREACH PROGRAMS, THOUGH WE WERE STILL ABLE TO HOLD A FEW SMALL OUTDOOR EVENTS, AND WE BROUGHT ONE PROGRAM ONLINE TO A WEBINAR FORMAT. WE ESTIMATE THAT WE REACHED ABOUT 100 COMMUNITY MEMBERS THROUGH EVENTS, AND MANY MORE THROUGH OUR SOCIAL MEDIA AND PRINT NEWSLETTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - THE CONSERVANCY'S ADVOCACY EFFORTS FOCUS ON POLICIES AND PROGRAMS THAT SUPPORT THE LONG-TERM PROTECTION OF NATURAL, HISTORICAL, AND CULTURE RESOURCES OF SOUTHWEST WISCONSIN'S DRIFTLESS AREA. WE CONTINUED OUR EFFORTS TO COORDINATE COMMUNITY LEADERS AND CITIZENS IN OPPOSITION TO A MASSIVE AND UNNEEDED TRANSMISSION LINE PROJECT THAT, IF CONSTRUCTED, WOULD DISRUPT AND DESTROY HABITAT IN OUR SERVICE AREA - THOUGH THIS WORK WAS MOSTLY IN COURT ACTION IN 2020. WE HAVE ALSO PARTICIPATED IN ADVOCATING FOR FUNDING OF LAND CONSERVATION THROUGH THE KNOWLES NELSON STEWARDSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029530
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014278
IRS990/PYOtherExpensesAmt0344741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049245
IRS990/PYRevenuesLessExpensesAmt0266
IRS990/PYSalariesCompEmpBnftPaidAmt0284075
IRS990/PYTotalExpensesAmt0628816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03227809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03661244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05877659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52180
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt03103372
IRS990ScheduleA/SubstantialContributorsTotAmt02774287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03661244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05877659
IRS990ScheduleA/TotalSupportAmt05947275
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025053
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029831
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026667
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025813
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0107364
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0100213
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0119322
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0106666
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0103251
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0429452
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0664
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03919
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01767
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02668
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09018
IRS990ScheduleC/GrassrootsCeilingAmt0161046
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025053
IRS990ScheduleC/LobbyingCeilingAmt0644178
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0100213
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0500758
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0664
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0501422
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0664
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068825
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0333750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0333750
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09107
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05400
IRS990ScheduleD/ExpensesNotReportedAmt0333750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,420,106
Liabilities
$48,599
Net assets
$4,371,507
Revenue
$3,729,231
Expenses
$501,422
Net income
$3,227,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.34$8.63$3.65$1.34$2.31
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$1.02$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.39$5.89$1.22$0.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.69$1.52$0.60$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$3.73$0.50$3.23
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.63$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.69$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.40$0.19$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.49$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.11$0.05$0.06