Civic Intelligence

Summit Land Conservancy

990 • Fiscal year 2014 • EIN 42-1538872

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.SUMMITLANDCONSERVANCY.ORG

View Organization Page

1650 Park Ave Ste 201Park City, UT 84060

(435) 649-0220

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$669,732

Up $211,322 (+46%) from 2013

Net Assets

Up

$663,278

Up $221,441 (+50%) from 2013

Liabilities

Down

$6,454

Down $10,119 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Down

$539,667

Down $99,659 (-16%) from 2013

Expenses

Down

$318,226

Down $278,823 (-47%) from 2013

Net Income

Up

$221,441

Up $179,164 (+424%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $713,791Liabilities 2011: $5,790Net Assets 2011: $708,0012011Assets 2012: $395,420Liabilities 2012: $9,482Net Assets 2012: $385,9382012Assets 2013: $458,410Liabilities 2013: $16,573Net Assets 2013: $441,8372013Assets 2014: $669,732Liabilities 2014: $6,454Net Assets 2014: $663,2782014Assets 2015: $707,410Liabilities 2015: $24,433Net Assets 2015: $682,9772015Assets 2016: $923,048Liabilities 2016: $32,237Net Assets 2016: $890,8112016Assets 2017: $2,483,264Liabilities 2017: $305,947Net Assets 2017: $2,177,3172017Assets 2018: $6,285,547Liabilities 2018: $32,246Net Assets 2018: $6,253,3012018Assets 2019: $1,724,676Liabilities 2019: $27,179Net Assets 2019: $1,697,4972019Assets 2020: $6,915,208Liabilities 2020: $4,009,911Net Assets 2020: $2,905,2972020Assets 2021: $8,589,642Liabilities 2021: $3,984,347Net Assets 2021: $4,605,2952021Assets 2022: $8,849,443Liabilities 2022: $3,894,873Net Assets 2022: $4,954,5702022Assets 2023: $9,118,563Liabilities 2023: $3,434,549Net Assets 2023: $5,684,0142023Assets 2024: $10,683,246Liabilities 2024: $3,258,460Net Assets 2024: $7,424,7862024

Highlighted filing

2014

Assets$669,732
Liabilities$6,454
Net Assets$663,278
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $783,2082011Expenses 2012: $1,201,7822012Revenue 2013: $639,326Expenses 2013: $597,049Net Income 2013: $42,2772013Revenue 2014: $539,667Expenses 2014: $318,226Net Income 2014: $221,4412014Revenue 2015: $1,491,736Expenses 2015: $1,472,037Net Income 2015: $19,6992015Revenue 2016: $666,721Expenses 2016: $473,254Net Income 2016: $193,4672016Revenue 2017: $4,450,216Expenses 2017: $3,197,050Net Income 2017: $1,253,1662017Revenue 2018: $4,812,258Expenses 2018: $655,969Net Income 2018: $4,156,2892018Revenue 2019: $16,079,887Expenses 2019: $20,774,636Net Income 2019: -$4,694,7492019Revenue 2020: $2,019,216Expenses 2020: $927,645Net Income 2020: $1,091,5712020Revenue 2021: $4,445,147Expenses 2021: $2,871,377Net Income 2021: $1,573,7702021Revenue 2022: $11,174,428Expenses 2022: $10,575,098Net Income 2022: $599,3302022Revenue 2023: $6,448,207Expenses 2023: $5,907,685Net Income 2023: $540,5222023Revenue 2024: $10,597,568Expenses 2024: $9,048,227Net Income 2024: $1,549,3412024

Highlighted filing

2014

Revenue$539,667
Expenses$318,226
Net Income$221,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$556,533
Mission and Program Overview

Mission

Summit land conservancy works with our communities to protect and preserve land and water for the benefit of people and nature.

To protect the open lands in summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$256,150-
Cash and Non-Interest-Bearing Accounts$93,339$206,202▲ $112,863
Savings and Temporary Cash Investments$328,664$108,278▼ $220,386
Pledges and Grants Receivable$24,560$42,249▲ $17,689
Accounts Receivable$11,143--
Land, Buildings, and Equipment, Net$704$490▼ $214
Total Assets$458,410$669,732▲ $211,322
Other Assets Total-$56,363-
Liabilities
Accounts Payable and Accrued Expenses$16,573$6,454▼ $10,119
Total Liabilities$16,573$6,454▼ $10,119
Net Assets / Fund Balance
Unrestricted Net Assets$233,208$312,594▲ $79,386
Permanently Rstr Net Assets$98,530$225,430▲ $126,900
Temporarily Rstr Net Assets$110,099$125,254▲ $15,155
Total Net Assets Fund Balance$441,837$663,278▲ $221,441
Total Liabilities and Net Assets / Fund Balance$458,410$669,732▲ $211,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490$4,760-
Other Assets Org$56,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$98,530$126,900--$225,430
2013$96,315$2,215--$98,530
2012$48,385$47,930--$96,315
2011$20,000$28,385--$48,385
2010-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl FoxExecutive DiPT$50,000$50,000

Board Members and Trustees

NameTitle
Lawrence StevensBoard Presid
Allison WillinghamTrustee
Charlie LanscheTrustee
Frederick Vallejo IiiTrustee
Glen MintzTrustee
Joe CronleyTrustee
Kathleen MetcalfTrustee
Meg SteeleTrustee
Michael BarilleTrustee
Michael HowardTrustee
Nicole MaclarenTrustee
Richard SheinbergTrustee
Robin AltschulerTrustee
Debi ScogganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,781
Program Service Revenue
$38,135
Investment Income
$1,925
Other Revenue
$-1,174
All Other Contributions
$328,793
Change in Net Assets
$221,441

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
Securities Publicly Traded5$39,046Fair Market Value (FMV)
Food Inventory1$13,510-
Other Non Cash Contri Table4$6,635Fair Market Value (FMV)
Other Non Cash Contri Table3$2,011Fair Market Value (FMV)
Other Non Cash Contri Table1$1,253-
Other Non Cash Contri Table2$1,200Fair Market Value (FMV)
Total Noncash Contributions16$63,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,667
Total Revenue per Audited Statements
$539,667
Total Revenue per Form 990
$539,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,881
Other Expenses$115,345
Total Fundraising Expense$30,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,343$35,997$14,617$119,957
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Other$17,113$10,450$1,054$28,617
Payroll Taxes$15,879$9,941-$25,820
Office Expenses$10,240$1,918$5,716$17,874
Fees for Services Legal$16,290$1,260$280$17,830
Other Employee Benefits$4,015$3,089-$7,104
Occupancy-$6,275-$6,275
Fees for Services Accounting-$3,528-$3,528
Other Expenses$910$692$1,791$3,393
Insurance$912$1,903-$2,815
Travel$2,359$245$51$2,655
Conferences and Meetings$447$1,067$142$1,656
Depreciation Depletion-$948-$948
Total Functional Expenses$208,755$79,287$30,184$318,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,226
Total Expenses per Audited Statements$318,226
Total Expenses per Form 990$318,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,866
Fundraising Gross Income$6,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Event$79,745-$612-
Moonshine Event$6,743$5,252$465$4,787
Total Events$86,488$5,252$16,078$-10,826
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the board reviews all business relationships and transactions to verify they follow the written conflict of interest policy. Each board member fills out a form asking about potential conflicts, which is kept on file in the conservancy's office.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees looks at comparable salaries in the community and makes an independent assessment.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees looks at comparable salaries in the community and makes an independent assessment.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available for public inspection upon request during regular business hours at its corporate office.”

Filing and Contact Details

Filer

Filer Name
Summit Land Conservancy
EIN
42-1538872
Address
1650 PARK AVE STE 201, PARK CITY, UT 84060

Signing Officer

Name
Cheryl Fox
Title
Executive Director
Signed
2015-09-02

Organization Details

Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
20

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“A written policy is in place.”

Schedule D, Page 4, Part XIII

“Part ii line 9 accounting for conservation easements since the conservancy's inception, land conservation easements acquired by purchase or through contributions have not been capitalized as assets on the statment of financial position. Any costs associated with the purchase or contribution of land conservation easements are reflected on the statement of activities and changes in net assets in the year the easement is received.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt01925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256150
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490
IRS990/LandBldgEquipCostOrOtherBssAmt05250
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077732
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE OPEN LANDS IN SUMMIT COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441837
IRS990/NetAssetsOrFundBalancesEOYAmt0663278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10470
IRS990/NoncashContributionsAmt063655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06275
IRS990/OccupancyGrp/TotalAmt06275
IRS990/OfficeExpensesGrp/FundraisingAmt05716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/ProgramServicesAmt010240
IRS990/OfficeExpensesGrp/TotalAmt017874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt056363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07104
IRS990/OtherExpensesGrp/Desc0WEBSITE & OUTREACH
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02384
IRS990/OtherExpensesGrp/FundraisingAmt14114
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/FundraisingAmt31791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ProgramServicesAmt011482
IRS990/OtherExpensesGrp/ProgramServicesAmt13773
IRS990/OtherExpensesGrp/ProgramServicesAmt25992
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt014640
IRS990/OtherExpensesGrp/TotalAmt19087
IRS990/OtherExpensesGrp/TotalAmt26027
IRS990/OtherExpensesGrp/TotalAmt33393
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1659
IRS990/OtherRevenueTotalAmt09296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119957
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09941
IRS990/PayrollTaxesGrp/ProgramServicesAmt015879
IRS990/PayrollTaxesGrp/TotalAmt025820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042249
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22743
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: THE CONSERVANCY MONITORS EACH OF ITS EASEMENT PROPERTIES AT LEAST ONCE EACH YEAR. MANY PROPERTIES ARE VISITED MORE FREQUENTLY, DUE TO THE HEAVY PUBLIC USES ON THESE LANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032764
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE SUMMIT LAND CONSERVANCY HOLDS EDUCATION PROGRAMS FOR CHILDREN, PARTNERING WITH PARK CITY DAY SCHOOL AND GIRL SCOUTS. IN ADDITION, THE CONSERVANCY CONTINUED TO BRING THE WILD AND SCENIC FILM FESTIVAL TO PARK CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01367
IRS990/PYOtherExpensesAmt0459901
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt030392
IRS990/PYRevenuesLessExpensesAmt042277
IRS990/PYSalariesCompEmpBnftPaidAmt0137148
IRS990/PYTotalExpensesAmt0597049
IRS990/PYTotalRevenueAmt0639326
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01234223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt03403396
IRS990ScheduleA/SubstantialContributorsTotAmt058696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01234223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462092
IRS990ScheduleA/TotalSupportAmt03470122
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098530
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0126900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt096315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,732
Liabilities
$6,454
Net assets
$663,278
Revenue
$539,667
Expenses
$318,226
Net income
$221,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.26$7.42$10.6$9.05$1.55
2023Detailed filing. Detailed filing data is available for this year.$9.12$3.43$5.68$6.45$5.91$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.85$3.89$4.95$11.2$10.6$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$3.98$4.61$4.45$2.87$1.57
2020Detailed filing. Detailed filing data is available for this year.$6.92$4.01$2.91$2.02$0.93$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$16.1$20.8$4.69
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.25$4.81$0.66$4.16
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.31$2.18$4.45$3.20$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.67$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.49$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.78