Civic Intelligence

Summit Land Conservancy

990 • Fiscal year 2018 • EIN 42-1538872

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.WESAVELAND.ORG

View Organization Page

PO Box 1775Park City, UT 84060

(435) 649-9884

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,172

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

153%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,285,547

Up $3,802,283 (+153%) from 2017

Net Assets

Up

$6,253,301

Up $4,075,984 (+187%) from 2017

Liabilities

Down

$32,246

Down $273,701 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$4,812,258

Up $362,042 (+8.1%) from 2017

Expenses

Down

$655,969

Down $2,541,081 (-79%) from 2017

Net Income

Up

$4,156,289

Up $2,903,123 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$6,285,547
Liabilities$32,246
Net Assets$6,253,301
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$4,812,258
Expenses$655,969
Net Income$4,156,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$7,496,701
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$457,335$666,444▲ $209,109
Cash and Non-Interest-Bearing Accounts$305,085$251,351▼ $53,734
Savings and Temporary Cash Investments$970,681$250,871▼ $719,810
Pledges and Grants Receivable$130,805$92,308▼ $38,497
Accounts Receivable$26,000$63,269▲ $37,269
Prepaid Expenses and Deferred Charges$4,075$10,309▲ $6,234
Land, Buildings, and Equipment, Net$3,257$9,830▲ $6,573
Total Assets$2,483,264$6,285,547▲ $3,802,283
Other Assets Total$586,026$4,941,165▲ $4,355,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,802--
Accounts Payable and Accrued Expenses$25,145$32,246▲ $7,101
Total Liabilities$305,947$32,246▼ $273,701
Net Assets / Fund Balance
Unrestricted Net Assets$791,732$5,595,152▲ $4,803,420
Permanently Rstr Net Assets$318,445$331,095▲ $12,650
Temporarily Rstr Net Assets$1,067,140$327,054▼ $740,086
Total Net Assets Fund Balance$2,177,317$6,253,301▲ $4,075,984
Total Liabilities and Net Assets / Fund Balance$2,483,264$6,285,547▲ $3,802,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,830$6,536-
Other Assets Org$62,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$546,875$55,450▼ $7,695$-55,140$539,490
2017$422,737$133,744▼ $9,606-$546,875
2016$395,088$14,215▲ $13,434-$422,737
2015$331,101$39,500▲ $24,487-$395,088
2014$138,662$183,535▲ $8,904-$331,101
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl FoxExecutive DiFT$90,300$11,872$102,172

Board Members and Trustees

NameTitle
Kathleen NicholsPresident
Joe CronleyPresident Em
Allison WillinghamTrustee
Eric BloomquistTrustee
Kathleen MetcalfTrustee
Meg SteeleTrustee
Nicole MaclarenTrustee
Scott HouseTrustee
Shari GottliebTrustee
Steve RoneyTrustee
Catherine CimosTreasurer
Wes SiddowayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,973,351
Program Service Revenue
$62,249
Investment Income
$-223,342
Other Revenue
$0
All Other Contributions
$4,665,089
Change in Net Assets
$4,156,289

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 Traded19$743,394Fair Market Value (FMV)
Works of Art1$14,000Fair Market Value (FMV)
Total Noncash Contributions20$757,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,811,466
Revenue Not Reported on Financial Statements
$792
Revenue Not Reported on Form 990
$-61,189
Total Revenue per Audited Statements
$4,750,277
Total Revenue per Form 990
$4,812,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,966
Other Expenses$281,003
Total Fundraising Expense$25,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,829$49,622$5,661$230,112
Current Officers, Directors, Trustees, and Key Employees$51,363$42,016$8,793$102,172
Fees for Services Other$32,757$3,355$300$36,412
Office Expenses$15,312$12,078$3,458$30,848
Fees for Services Accounting-$27,493-$27,493
Payroll Taxes$16,847$6,637$1,028$24,512
Occupancy$14,264$5,619$870$20,753
Other Employee Benefits$3,323$9,155-$12,478
Information Technology$7,427$2,335$441$10,203
Insurance$1,479$7,644-$9,123
Fees for Services Legal$6,500--$6,500
Other Expenses$6,036$160$121$6,317
All Other Expenses$296$3,937$1,546$5,779
Pension Plan Contributions$4,099$1,439$154$5,692
Conferences and Meetings$165$4,079$18$4,262
Interest$4,017--$4,017
Depreciation Depletion-$2,367-$2,367
Travel$1,188$8$67$1,263
Fees for Service Investment Mgmnt Fees-$792-$792
Total Functional Expenses$451,170$179,164$25,635$655,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,293
Total Expenses per Form 990$655,969
Expenses per Audited Statements$655,177
Expenses Not Reported on Form 990$19,116
Expenses Not Reported on Financial Statements$792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,374
Fundraising Gross Income$74,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Sky Bash$242,164$71,728$14,723$57,005
Breakfast$42,882$1,428$1,428$0
Total Events$288,647$74,374$74,374-
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 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: 228,164 fmv of auction items, tickets & sponsorships 34,880 in-kind donation (57,728) less: event expenses (10,300) less: in-kind donation =195,016 net economic benefit from blue sky bash”

Filing and Contact Details

Filer

Filer Name
Summit Land Conservancy
EIN
42-1538872
Phone
4356499884
Address
PO BOX 1775, PARK CITY, UT 84060

Signing Officer

Name
Cheryl Fox
Title
Executive Director
Phone
4356499884
Signed
2019-09-23

Organization Details

Principal Officer
Cheryl Fox
Formed
2002
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
115

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements held.”

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.”

Schedule D, Page 2, Part V, Line 4

“The principal of the endowment is composed of permanently restricted funds that will not be used; however, the earnings from the endowment funds can be used for the stewardship of conservation easements.”

Schedule D, Page 3, Part X

“Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the conservancys tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2014 and forward.”

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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/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/FormationYr02002
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IRS990/FundraisingDirectExpensesAmt074374
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IRS990/GainOrLossGrp/SecuritiesAmt057117
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02335
IRS990/InformationTechnologyGrp/ProgramServicesAmt07427
IRS990/InformationTechnologyGrp/TotalAmt010203
IRS990/InsuranceGrp/ManagementAndGeneralAmt07644
IRS990/InsuranceGrp/ProgramServicesAmt01479
IRS990/InsuranceGrp/TotalAmt09123
IRS990/InterestGrp/ProgramServicesAmt04017
IRS990/InterestGrp/TotalAmt04017
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUMMIT LAND CONSERVANCY WORKS WITH OUR COMMUNITIES TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE.
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IRS990/OfficeExpensesGrp/FundraisingAmt03458
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IRS990/OfficeExpensesGrp/TotalAmt030848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012478
IRS990/OtherExpensesGrp/Desc0CONSERVATION EXPENSES
IRS990/OtherExpensesGrp/Desc1GRASSROOTS LOBBYING
IRS990/OtherExpensesGrp/Desc2CAMP STAFFING & SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03178
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt053543
IRS990/OtherExpensesGrp/ProgramServicesAmt150428
IRS990/OtherExpensesGrp/ProgramServicesAmt27297
IRS990/OtherExpensesGrp/ProgramServicesAmt36036
IRS990/OtherExpensesGrp/TotalAmt057149
IRS990/OtherExpensesGrp/TotalAmt150428
IRS990/OtherExpensesGrp/TotalAmt27297
IRS990/OtherExpensesGrp/TotalAmt36317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230112
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06637
IRS990/PayrollTaxesGrp/ProgramServicesAmt016847
IRS990/PayrollTaxesGrp/TotalAmt024512
IRS990/PensionPlanContributionsGrp/FundraisingAmt0154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04099
IRS990/PensionPlanContributionsGrp/TotalAmt05692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0318445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0331095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010309
IRS990/PrincipalOfficerNm0CHERYL FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126249
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE SUMMIT LAND CONSERVANCY HOLDS EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN INCLUDING CAMPS AND GUIDED HIKES, OFTEN IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026249
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt038594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04201988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171998
IRS990/PYOtherExpensesAmt02855729
IRS990/PYProgramServiceRevenueAmt076230
IRS990/PYRevenuesLessExpensesAmt01253166
IRS990/PYSalariesCompEmpBnftPaidAmt0341321
IRS990/PYTotalExpensesAmt03197050
IRS990/PYTotalRevenueAmt04450216
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04156289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT INCOME,EXCLUDING CONTRIBUTIONS 73,539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04201988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011749450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147913
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IRS990ScheduleA/PublicSupportTotal170Amt011215778
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IRS990ScheduleA/TotalSupportAmt011938797
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt055551
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0110063
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0123395
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IRS990ScheduleC/GrassrootsCeilingAmt0165095
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,285,547
Liabilities
$32,246
Net assets
$6,253,301
Revenue
$4,812,258
Expenses
$655,969
Net income
$4,156,289
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