Civic Intelligence

Summit Land Conservancy

990 • Fiscal year 2015 • EIN 42-1538872

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.SUMMITLANDCONSERVANCY.ORG

View Organization Page

PO Box 1775Park City, UT 84060

(435) 649-0220

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$707,410

Up $37,678 (+5.6%) from 2014

Net Assets

Up

$682,977

Up $19,699 (+3.0%) from 2014

Liabilities

Up

$24,433

Up $17,979 (+279%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin45th percentile

Revenue

Up

$1,491,736

Up $952,069 (+176%) from 2014

Expenses

Up

$1,472,037

Up $1,153,811 (+363%) from 2014

Net Income

Down

$19,699

Down $201,742 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$707,410
Liabilities$24,433
Net Assets$682,977
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$1,491,736
Expenses$1,472,037
Net Income$19,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,558,039
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,150$374,776▲ $118,626
Cash and Non-Interest-Bearing Accounts$206,202$155,518▼ $50,684
Pledges and Grants Receivable$42,249$71,114▲ $28,865
Savings and Temporary Cash Investments$108,278$44,779▼ $63,499
Land, Buildings, and Equipment, Net$490$1,303▲ $813
Total Assets$669,732$707,410▲ $37,678
Other Assets Total$56,363$59,920▲ $3,557
Liabilities
Accounts Payable and Accrued Expenses$6,454$24,433▲ $17,979
Total Liabilities$6,454$24,433▲ $17,979
Net Assets / Fund Balance
Unrestricted Net Assets$312,594$344,937▲ $32,343
Permanently Rstr Net Assets$225,430$247,430▲ $22,000
Temporarily Rstr Net Assets$125,254$90,610▼ $34,644
Total Net Assets Fund Balance$663,278$682,977▲ $19,699
Total Liabilities and Net Assets / Fund Balance$669,732$707,410▲ $37,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,303$5,710-
Other Assets Org$3,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$225,430$22,000--$247,430
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl FoxExecutive DiFT$66,000$66,000

Board Members and Trustees

NameTitle
Debi ScogganPresident
Allison WillinghamTrustee
Charlie LanscheTrustee
Heleena SiderisTrustee
Joe CronleyTrustee
Kathleen MetcalfTrustee
Kent FawcettTrustee
Meg SteeleTrustee
Nicole MaclarenTrustee
Richard SheinbergTrustee
Steve JoyceTrustee
Michael BarilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,529
Program Service Revenue
$45,923
Investment Income
$7,998
Other Revenue
$-65,714
All Other Contributions
$334,981
Change in Net Assets
$19,699

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 Traded1$24,433Fair Market Value (FMV)
Other Non Cash Contri Table2$23,550Fair Market Value (FMV)
Other Non Cash Contri Table5$11,769Fair Market Value (FMV)
Food Inventory1$8,160Fair Market Value (FMV)
Other Non Cash Contri Table16$6,169Fair Market Value (FMV)
Total Noncash Contributions25$74,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,736
Total Revenue per Audited Statements
$1,491,736
Total Revenue per Form 990
$1,491,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,781
Salaries, Compensation, and Employee Benefits$293,194
Total Fundraising Expense$65,219
Professional Fundraising Fees$1,062
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,259$39,983$32,234$182,476
Current Officers, Directors, Trustees, and Key Employees$41,229$13,485$11,286$66,000
Office Expenses$17,265$3,826$9,948$31,039
Fees for Services Other$5,103$21,381$735$27,219
Other Employee Benefits$19,255$4,336-$23,591
Payroll Taxes$16,247$4,721$159$21,127
All Other Expenses$13,212$988$2,965$17,165
Fees for Services Accounting-$12,950-$12,950
Other Expenses$6,805$1,566$1,593$9,964
Occupancy$6,746$940-$7,686
Insurance$1,008$1,938-$2,946
Conferences and Meetings$370$800$251$1,421
Fees for Services Professional Fundraising--$1,062$1,062
Fees for Services Legal-$1,020-$1,020
Depreciation Depletion-$950-$950
Travel$170$50$54$274
Total Functional Expenses$1,294,770$112,048$65,219$1,472,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,037
Total Expenses per Audited Statements$1,472,037
Total Expenses per Form 990$1,472,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,303
Fundraising Gross Income$13,376
Professional Fundraising Fees$1,062

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Sky Bash$164,178$10,430$34,443$-24,013
Total Events$164,178$10,430$66,153$-55,723
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.”

Form 990, Part VIII

“True economic benefit of the blue sky bash fundraiser: 26,430 fmv of auction items, tickets & sponsorships 137,748 proceeds in excess of fmv (contributions) (66,153) less: event expenses =98,025 net economic benefit from blue sky bash”

Filing and Contact Details

Filer

Filer Name
Summit Land Conservancy
EIN
42-1538872
Address
PO BOX 1775, PARK CITY, UT 84060

Signing Officer

Name
Cheryl Fox
Title
Executive Director
Phone
4356499884
Signed
2016-08-18

Organization Details

Principal Officer
Cheryl Fox
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
68

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 1, 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 statement 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.”

Raw XML AppendixShowing 400 of 573 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/InsuranceGrp/TotalAmt02946
IRS990/InvestmentIncomeGrp/ExclusionAmt07998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07998
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374776
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303
IRS990/LandBldgEquipCostOrOtherBssAmt07013
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMIT LAND CONSERVANCY WORKS WITH OUR COMMUNITIES TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663278
IRS990/NetAssetsOrFundBalancesEOYAmt0682977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52927
IRS990/NoncashContributionsAmt074081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0940
IRS990/OccupancyGrp/ProgramServicesAmt06746
IRS990/OccupancyGrp/TotalAmt07686
IRS990/OfficeExpensesGrp/FundraisingAmt09948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03826
IRS990/OfficeExpensesGrp/ProgramServicesAmt017265
IRS990/OfficeExpensesGrp/TotalAmt031039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056363
IRS990/OtherAssetsTotalGrp/EOYAmt059920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023591
IRS990/OtherExpensesGrp/Desc0EASEMENTS PURCHASED
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/FundraisingAmt14600
IRS990/OtherExpensesGrp/FundraisingAmt21593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21566
IRS990/OtherExpensesGrp/ProgramServicesAmt01023375
IRS990/OtherExpensesGrp/ProgramServicesAmt129557
IRS990/OtherExpensesGrp/ProgramServicesAmt24169
IRS990/OtherExpensesGrp/ProgramServicesAmt36805
IRS990/OtherExpensesGrp/TotalAmt01023375
IRS990/OtherExpensesGrp/TotalAmt130003
IRS990/OtherExpensesGrp/TotalAmt211769
IRS990/OtherExpensesGrp/TotalAmt39964
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-13583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13583
IRS990/OtherRevenueTotalAmt0-12787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182476
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04721
IRS990/PayrollTaxesGrp/ProgramServicesAmt016247
IRS990/PayrollTaxesGrp/TotalAmt021127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3OPPORTUNITY DRAWING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31844
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/ExpenseAmt041098
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE SUMMIT LAND CONSERVANCY HOLDS EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN INCLUDING CAMPS AND GUIDED HIKES, OFTEN IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01925
IRS990/PYOtherExpensesAmt0115345
IRS990/PYOtherRevenueAmt0-1174
IRS990/PYProgramServiceRevenueAmt038135
IRS990/PYRevenuesLessExpensesAmt0221441
IRS990/PYSalariesCompEmpBnftPaidAmt0202881
IRS990/PYTotalExpensesAmt0318226
IRS990/PYTotalRevenueAmt0539667
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01234223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04682334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-13583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-10215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt04672214
IRS990ScheduleA/SubstantialContributorsTotAmt010120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01234223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04682334
IRS990ScheduleA/TotalSupportAmt04684498
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt055551
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt055551
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0222204
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0222204
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02957
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02957
IRS990ScheduleC/GrassrootsCeilingAmt083327
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt055551
IRS990ScheduleC/LobbyingCeilingAmt0333306
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0222204
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01469079
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02957
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01472036
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02957
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0225430
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0225430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047930

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,410
Liabilities
$24,433
Net assets
$682,977
Revenue
$1,491,736
Expenses
$1,472,037
Net income
$19,699
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