Civic Intelligence

Terrafirma Risk Retention Group LLC

990 • Fiscal year 2020 • EIN 45-1437560

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization ProfileWWW.TERRAFIRMA.ORG
463 Mountain View Dr No 301Colchester, VT 05446

(802) 864-5599

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,094,158

Up $1,229,466 (+14%) from 2019

Net Assets

Up

$7,262,302

Up $1,322,828 (+22%) from 2019

Liabilities

Down

$2,831,856

Down $93,362 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$2,216,740

Up $23,608 (+1.1%) from 2019

Expenses

Down

$1,057,902

Down $248,644 (-19%) from 2019

Net Income

Up

$1,158,838

Up $272,252 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $197,109Liabilities 2011: $1,1162011Assets 2012: $4,311,926Liabilities 2012: $26,031Net Assets 2012: $4,285,8952012Assets 2013: $4,938,829Liabilities 2013: $558,935Net Assets 2013: $4,379,8942013Assets 2014: $5,527,890Liabilities 2014: $938,755Net Assets 2014: $4,589,1352014Assets 2015: $5,995,068Liabilities 2015: $1,408,370Net Assets 2015: $4,586,6982015Assets 2016: $6,486,611Liabilities 2016: $1,840,859Net Assets 2016: $4,645,7522016Assets 2017: $6,800,478Liabilities 2017: $1,946,290Net Assets 2017: $4,854,1882017Assets 2018: $7,539,994Liabilities 2018: $2,619,642Net Assets 2018: $4,920,3522018Assets 2019: $8,864,692Liabilities 2019: $2,925,218Net Assets 2019: $5,939,4742019Assets 2020: $10,094,158Liabilities 2020: $2,831,856Net Assets 2020: $7,262,3022020Assets 2021: $11,938,179Liabilities 2021: $3,787,503Net Assets 2021: $8,150,6762021Assets 2022: $11,690,308Liabilities 2022: $4,107,860Net Assets 2022: $7,582,4482022Assets 2023: $13,526,035Liabilities 2023: $5,448,044Net Assets 2023: $8,077,9912023Assets 2024: $14,693,724Liabilities 2024: $4,418,346Net Assets 2024: $10,275,3782024Assets 2025: $16,518,197Liabilities 2025: $5,111,527Net Assets 2025: $11,406,6702025

Highlighted filing

2020

Assets$10,094,158
Liabilities$2,831,856
Net Assets$7,262,302
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $165,985Expenses 2011: $16,292Net Income 2011: $149,6932011Revenue 2012: $4,213,157Expenses 2012: $123,575Net Income 2012: $4,089,5822012Revenue 2013: $901,214Expenses 2013: $796,435Net Income 2013: $104,7792013Revenue 2014: $1,138,397Expenses 2014: $935,198Net Income 2014: $203,1992014Revenue 2015: $1,265,291Expenses 2015: $1,252,626Net Income 2015: $12,6652015Revenue 2016: $1,377,945Expenses 2016: $1,360,243Net Income 2016: $17,7022016Revenue 2017: $1,526,108Expenses 2017: $1,403,258Net Income 2017: $122,8502017Revenue 2018: $1,678,951Expenses 2018: $1,465,973Net Income 2018: $212,9782018Revenue 2019: $2,193,132Expenses 2019: $1,306,546Net Income 2019: $886,5862019Revenue 2020: $2,216,740Expenses 2020: $1,057,902Net Income 2020: $1,158,8382020Revenue 2021: $2,731,132Expenses 2021: $1,719,864Net Income 2021: $1,011,2682021Revenue 2022: $2,038,896Expenses 2022: $1,709,577Net Income 2022: $329,3192022Revenue 2023: $2,410,616Expenses 2023: $2,304,651Net Income 2023: $105,9652023Revenue 2024: $3,012,382Expenses 2024: $1,025,688Net Income 2024: $1,986,6942024Revenue 2025: $3,144,917Expenses 2025: $2,534,177Net Income 2025: $610,7402025

Highlighted filing

2020

Revenue$2,216,740
Expenses$1,057,902
Net Income$1,158,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$17,352,723
Mission and Program Overview

Mission

The primary exempt purpose of terrafirma is to operate as a qualifiedcharitable risk pool pursuant to i.r.c. Section 501(n).

The primary exempt purpose of terrafirma is to operate as a qualified charitable risk pool pursuant to i.r.c. Section 501(n).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,001,694$9,210,089▲ $1,208,395
Pd in Cap Srpls Land Bldg Eqp Fund$4,257,600$4,259,600▲ $2,000
Rtn Earn Endowment Incm Other Fnds$1,681,874$3,002,702▲ $1,320,828
Savings and Temporary Cash Investments$520,162$464,035▼ $56,127
Cash and Non-Interest-Bearing Accounts$238,572$368,471▲ $129,899
Prepaid Expenses and Deferred Charges$9,268$9,689▲ $421
Accounts Receivable$60,569$2,148▼ $58,421
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,864,692$10,094,158▲ $1,229,466
Other Assets Total$34,427$39,726▲ $5,299
Liabilities
Other Liabilities$2,497,595$2,379,448▼ $118,147
Deferred Revenue$309,246$327,707▲ $18,461
Accounts Payable and Accrued Expenses$118,377$124,701▲ $6,324
Total Liabilities$2,925,218$2,831,856▼ $93,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,939,474$7,262,302▲ $1,322,828
Total Liabilities and Net Assets / Fund Balance$8,864,692$10,094,158▲ $1,229,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$83,406$83,406
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Andrew BowmanPresident - Arms
Leslie Ratley-beachVice President & Secretary
Renee KivikkoVice President - Arms
Bob OwenMembers Committee
Deborah StanleyMembers Committee
Derek SchaeferMembers Committee
James E RogersMembers Committee
Jeff SwinehartMembers Committee
Kathleen AckleyMembers Committee
Mary Margaret LoweMembers Committee
Michelle SmithMembers Committee
William HausermanMembers Committee
Chase WardenTreasurer - Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Land Trust AllianceManagement & Oversight1250 H ST NW STE 600, Washington, DC 20005$337,171
Marsh Management ServicesManagement & Oversight463 MOUNTAIN VIEW DR, Colchester, VT 05446$101,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,723,060
Investment Income
$491,680
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$1,158,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,231
Revenue Not Reported on Financial Statements
$40,509
Revenue Not Reported on Form 990
$163,990
Other Revenue Adjustments
$2,000
Total Revenue per Audited Statements
$2,340,221
Total Revenue per Form 990
$2,216,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$370,800-$370,800
Fees for Services Legal-$50,001-$50,001
Fees for Service Investment Mgmnt Fees-$38,509-$38,509
Insurance-$30,973-$30,973
Fees for Services Accounting-$21,801-$21,801
Information Technology-$16,876-$16,876
Fees for Services Other-$5,750-$5,750
Conferences and Meetings-$5,722-$5,722
Other Expenses$44,181$2,725-$2,725
Advertising-$1,001-$1,001
Office Expenses-$466-$466
Total Functional Expenses$503,443$554,459$0$1,057,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,057,902
Expenses per Audited Statements$1,019,393
Total Expenses per Audited Statements$1,019,393
Expenses Not Reported on Financial Statements$38,509
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Losses & Loss Adjustment Expenses$2,379,448
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Terrafirma is a charitable risk pool and licensed insurer. As such, it is highly regulated by the state of vermont and is required to contract with a financial manager to whom substantial functions are delegated. Terrafirma is a limited liability company with a non-member manager to which the members have delegated significant operational powers under a formal operating agreement.”

Form 990, Part VI, Section A, Line 6

“Terrafirma had 537 land trust members.”

Form 990, Part VI, Section A, Line 7A

“The operating agreement specifies the election of the member committee by the members of the llc.”

Form 990, Part VI, Section A, Line 7B

“The manager may be changed by a supermajority of members and the members committee.”

Form 990, Part VI, Section B, Line 11B

“After the tax advisor completes a draft of the form 990, the managers of terrafirma review the form and ask for any clarification, then the full members committee and audit committee receives the form and reviews it carefully prior to signing and filing the form. The members committee and audit committee questions are answered in full by the managers prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The members committee, claims committee and arms officers all file annual conflicts and disclosures which the managers review annually. Should a conflict of interest arise, the alliance risk management services staff would be charged with recommending and implementing appropriate actions.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the website and upon request. The governing documents, conflict of interest policy, and financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Terrafirma Risk Retention Group LLC
EIN
45-1437560
Phone
8028645599
Address
463 MOUNTAIN VIEW DR NO 301, COLCHESTER, VT 05446

Signing Officer

Name
Leslie Ratley-beach
Title
Vice President & Secretary - Arms
Phone
8028645599
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ratley-beach
Formed
2011
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Terrafirma has not taken any uncertain tax positions that would jeopardize its federal income tax exemption status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributed capital 2,000.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt0MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER - ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0316973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015452956
IRS990/GrossReceiptsAmt017352723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016876
IRS990/InformationTechnologyGrp/TotalAmt016876
IRS990/InsuranceGrp/ManagementAndGeneralAmt030973
IRS990/InsuranceGrp/TotalAmt030973
IRS990/InvestmentIncomeGrp/ExclusionAmt0174707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08001694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09210089
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt083406
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015135983
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF TERRAFIRMA IS TO OPERATE AS A QUALIFIEDCHARITABLE RISK POOL PURSUANT TO I.R.C. SECTION 501(N).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05939474
IRS990/NetAssetsOrFundBalancesEOYAmt07262302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0316973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0316973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/TotalAmt0466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034427
IRS990/OtherAssetsTotalGrp/EOYAmt039726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE LOSSES
IRS990/OtherExpensesGrp/Desc1PREMIUM TAX
IRS990/OtherExpensesGrp/Desc2REGULATORY & LICENSING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12725
IRS990/OtherExpensesGrp/ProgramServicesAmt0459262
IRS990/OtherExpensesGrp/ProgramServicesAmt144181
IRS990/OtherExpensesGrp/TotalAmt0459262
IRS990/OtherExpensesGrp/TotalAmt144181
IRS990/OtherExpensesGrp/TotalAmt29835
IRS990/OtherExpensesGrp/TotalAmt32725
IRS990/OtherLiabilitiesGrp/BOYAmt02497595
IRS990/OtherLiabilitiesGrp/EOYAmt02379448
IRS990/OtherOrganizationDsc0LLC
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04257600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04259600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09689
IRS990/PrincipalOfficerNm0LESLIE RATLEY-BEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0EARNED PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01708860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573094
IRS990/PYOtherExpensesAmt01306546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01618338
IRS990/PYRevenuesLessExpensesAmt0886586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01306546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01158838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01723060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01681874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03002702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01723060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01618338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01510426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01383990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01299587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07535401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731866
IRS990ScheduleA/InvestmentIncomeCYPct00.08840
IRS990ScheduleA/InvestmentIncomePYPct00.08080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88350
IRS990ScheduleA/PublicSupportPY509Pct00.88930
IRS990ScheduleA/PublicSupportTotal509Amt07311461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042743
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0232540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01620038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01511226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01386490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01301187
IRS990ScheduleA/Total509Grp/TotalAmt07544001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01899767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01826284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01497833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01389774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08275867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038509
IRS990ScheduleD/ExpensesSubtotalAmt01019393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038509
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02379448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02000
IRS990ScheduleD/RevenueNotReportedAmt0163990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040509
IRS990ScheduleD/RevenueSubtotalAmt02176231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERRAFIRMA HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE ITS FEDERAL INCOME TAX EXEMPTION STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED CAPITAL 2,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01057902
IRS990ScheduleD/TotalLiabilityAmt02379448
IRS990ScheduleD/TotalRevenuePerForm990Amt02216740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02340221

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Filings

Displayed year

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

Open filing
Assets
$10,094,158
Liabilities
$2,831,856
Net assets
$7,262,302
Revenue
$2,216,740
Expenses
$1,057,902
Net income
$1,158,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$5.11$11.4$3.14$2.53$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.42$10.3$3.01$1.03$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.45$8.08$2.41$2.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.11$7.58$2.04$1.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.79$8.15$2.73$1.72$1.01
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.83$7.26$2.22$1.06$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$2.93$5.94$2.19$1.31$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.62$4.92$1.68$1.47$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.95$4.85$1.53$1.40$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.84$4.65$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.41$4.59$1.27$1.25$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.94$4.59$1.14$0.94$0.20
2013Summary only. Only limited summary data is available for this year.$4.94$0.56$4.38$0.90$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$4.31$0.03$4.29$4.21$0.12$4.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.17$0.02$0.15