Civic Intelligence

Driftless Area Land Conservancy Inc.

990 • Fiscal year 2021 • EIN 39-2017802

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$84,834

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,736,653

Up $1,316,547 (+30%) from 2020

Net Assets

Up

$5,688,445

Up $1,316,938 (+30%) from 2020

Liabilities

Down

$48,208

Down $391 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Down

$1,517,550

Down $2,211,681 (-59%) from 2020

Expenses

Up

$603,678

Up $102,256 (+20%) from 2020

Net Income

Down

$913,872

Down $2,313,937 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$5,736,653
Liabilities$48,208
Net Assets$5,688,445
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1,517,550
Expenses$603,678
Net Income$913,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,311,645
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$3,556,287$2,480,286▼ $1,076,001
Investments Other Securities$21,698$2,159,328▲ $2,137,630
Investments in Publicly Traded Securities$401,658$550,079▲ $148,421
Cash and Non-Interest-Bearing Accounts$195,453$322,675▲ $127,222
Pledges and Grants Receivable$238,870$217,235▼ $21,635
Prepaid Expenses and Deferred Charges$6,140$7,050▲ $910
Total Assets$4,420,106$5,736,653▲ $1,316,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,952$29,511▼ $5,441
Accounts Payable and Accrued Expenses$13,647$18,697▲ $5,050
Total Liabilities$48,599$48,208▼ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,230,713$4,462,831▲ $1,232,118
Net Assets With Donor Restrictions$1,140,794$1,225,614▲ $84,820
Total Net Assets Fund Balance$4,371,507$5,688,445▲ $1,316,938
Total Liabilities and Net Assets / Fund Balance$4,420,106$5,736,653▲ $1,316,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,425,224-$2,425,224
Buildings$55,062$13,763$68,825
Equipment$0$9,107$9,107
Other Securities$2,128,072--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FilipiakExecutive DirectorFT$82,363$2,471$84,834

Board Members and Trustees

NameTitle
Doug CavesPresident
Lauren RosenthalVice President
Dale MoodyBoard Member
Dick CatesBoard Member
Grace TrenkampBoard Member
Harald JordahlBoard Member
Mark HirschBoard Member
Mark MittelstadtBoard Member
Peter VanderlooBoard Member
Tim ConnorBoard Member
Yasi RezaiBoard Member
Carol LindSecretary
Troy MaggiedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,450
Program Service Revenue
$50,000
Investment Income
$691,376
Other Revenue
$6,724
All Other Contributions
$657,044
Change in Net Assets
$913,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$485,833
Total Revenue per Audited Statements
$2,003,383
Total Revenue per Form 990
$1,517,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,126
Other Expenses$273,552
Total Fundraising Expense$61,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,411$53,385$39,369$214,165
Current Officers, Directors, Trustees, and Key Employees$51,924$20,904$12,006$84,834
Fees for Services Other$71,063$1,765-$72,828
Occupancy$62,452$1,239$857$64,548
Payroll Taxes$15,217$6,522$4,510$26,249
Office Expenses$14,784$1,487$1,516$17,787
Fees for Services Accounting-$14,774-$14,774
Fees for Services Legal$13,194$578-$13,772
All Other Expenses$7,457$5,897-$13,354
Other Expenses$6,605$5,224-$11,829
Conferences and Meetings$5,442$3,318-$8,760
Insurance$3,925$1,682$1,163$6,770
Pension Plan Contributions$2,828$1,212$838$4,878
Fees for Service Investment Mgmnt Fees-$3,156-$3,156
Depreciation Depletion$1,596$681$476$2,753
Interest-$1,481-$1,481
Information Technology-$1,360-$1,360
Advertising--$1,155$1,155
Total Functional Expenses$417,123$124,665$61,890$603,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,272
Total Expenses per Form 990$603,678
Expenses per Audited Statements$600,522
Expenses Not Reported on Form 990$468,750
Expenses Not Reported on Financial Statements$3,156
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
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Filipiak
Formed
2000
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
66

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 driftless area land conservancy are not recognized as assets or revenue in the accompanying financial statements because driftless area land 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 conservation easements are expensed when the easements are acquired.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -3,156.”

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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 CONSERVATION - SINCE 2000 DRIFTLESS AREA LAND CONSERVANCY HAS PROTECTED OVER 7,500 ACRES OF FARMS, FORESTS, PRAIRIES, AND WETLANDS. DURING 2021 THE CONSERVANCY PROTECTED OVER 300 ACRES OF WOODLANDS, PRAIRIE, PASTURE, AND FARMLAND. WE ALSO PLANTED AND RESTORED HUNDREDS OF ACRES OF WETLANDS, PRAIRIE AND OAK SAVANNA. WE CONTINUE TO LEAD DEVELOPMENT OF THE DRIFTLESS TRAIL, FACILITATE THE LOWERY CREEK WATERSHED INITIATIVE, AND THE SOUTHERN DRIFTLESS GRASSLANDS PARTNERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/GainOrLossGrp/SecuritiesAmt016253
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/ProgramServicesAmt03925
IRS990/InsuranceGrp/TotalAmt06770
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02159328
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06724
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06724
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029511
IRS990/NetAssetsOrFundBalancesBOYAmt04371507
IRS990/NetAssetsOrFundBalancesEOYAmt05688445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0683233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0683233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020239
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03230713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04462831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0857
IRS990/OccupancyGrp/ManagementAndGeneralAmt01239
IRS990/OccupancyGrp/ProgramServicesAmt062452
IRS990/OccupancyGrp/TotalAmt064548
IRS990/OfficeExpensesGrp/FundraisingAmt01516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OfficeExpensesGrp/ProgramServicesAmt014784
IRS990/OfficeExpensesGrp/TotalAmt017787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT SUPPLIE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05224
IRS990/OtherExpensesGrp/ProgramServicesAmt039225
IRS990/OtherExpensesGrp/ProgramServicesAmt16605
IRS990/OtherExpensesGrp/TotalAmt039225
IRS990/OtherExpensesGrp/TotalAmt111829
IRS990/OtherRevenueTotalAmt06724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06522
IRS990/PayrollTaxesGrp/ProgramServicesAmt015217
IRS990/PayrollTaxesGrp/TotalAmt026249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02828
IRS990/PensionPlanContributionsGrp/TotalAmt04878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07050
IRS990/PrincipalOfficerNm0JENNIFER FILIPIAK
IRS990/PriorPeriodAdjustmentsAmt0382827
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION RESERVE PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgSrvcAccomActy2Grp/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. IN 2021, 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. WE HAVE ALSO BEEN INVOLVED IN ADVOCATING FOR FUNDING OF LAND CONSERVATION THROUGH THE KNOWLES NELSON STEWARDSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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. DURING 2021 WE ORGANIZED A SERIES OF FIELD TRIPS, SPECIAL EVENTS, AND EDUCATIONAL PROGRAMS THAT ENGAGED OVER 1,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036764
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03661244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014001
IRS990/PYOtherExpensesAmt0200610
IRS990/PYOtherRevenueAmt04860
IRS990/PYProgramServiceRevenueAmt049126
IRS990/PYRevenuesLessExpensesAmt03227809
IRS990/PYSalariesCompEmpBnftPaidAmt0300812
IRS990/PYTotalExpensesAmt0501422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03729231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0913872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03661244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06090067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023227
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273247
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IRS990ScheduleA/SubstantialContributorsTotAmt02761486
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769450
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06090067
IRS990ScheduleA/TotalSupportAmt06160628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01440
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01440
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt028888
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025053
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029831
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026667
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0115552
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0100213
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0106666
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01668

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,736,653
Liabilities
$48,208
Net assets
$5,688,445
Revenue
$1,517,550
Expenses
$603,678
Net income
$913,872
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