Civic Intelligence

Terrafirma Risk Retention Group LLC

990 • Fiscal year 2018 • EIN 45-1437560

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,539,994

Up $739,516 (+11%) from 2017

Net Assets

Up

$4,920,352

Up $66,164 (+1.4%) from 2017

Liabilities

Up

$2,619,642

Up $673,352 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$1,678,951

Up $152,843 (+10%) from 2017

Expenses

Up

$1,465,973

Up $62,715 (+4.5%) from 2017

Net Income

Up

$212,978

Up $90,128 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$7,539,994
Liabilities$2,619,642
Net Assets$4,920,352
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,678,951
Expenses$1,465,973
Net Income$212,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$5,069,356
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$6,523,865$6,780,266▲ $256,401
Pd in Cap Srpls Land Bldg Eqp Fund$4,255,100$4,255,900▲ $800
Rtn Earn Endowment Incm Other Fnds$599,088$664,452▲ $65,364
Cash and Non-Interest-Bearing Accounts$61,675$402,750▲ $341,075
Savings and Temporary Cash Investments$178,060$312,257▲ $134,197
Prepaid Expenses and Deferred Charges$7,601$10,017▲ $2,416
Accounts Receivable-$2,422-
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,800,478$7,539,994▲ $739,516
Other Assets Total$29,277$32,282▲ $3,005
Liabilities
Other Liabilities$1,607,971$2,197,417▲ $589,446
Deferred Revenue$263,190$276,047▲ $12,857
Accounts Payable and Accrued Expenses$75,129$146,178▲ $71,049
Total Liabilities$1,946,290$2,619,642▲ $673,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,854,188$4,920,352▲ $66,164
Total Liabilities and Net Assets / Fund Balance$6,800,478$7,539,994▲ $739,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$83,406$83,406
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Andrew BowmanPresident - Arms
Leslie Ratley-beachVice President & Secretary - Arms
Renee KivikkoVice President - Arms From 5/2018
Curt GleavesMembers Committee
Deborah StanleyMembers Committee
Derek SchaeferMembers Committee
Grant SmithMembers Committee
Harry PollackMembers Committee
Laurie SmithMembers Committee
Marlene FrisbieMembers Committee
Michelle SmithMembers Committee
William G HasuermanMembers Committee
Chase WardenTreasurer - Arms From 5/2018
Marilyn AyresTreasurer - Arms Thru 5/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Risk Management Services LLCManagement & Oversight1250 H ST NW SUITE 600, Washington, DC 20005$215,000
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$1,510,426
Investment Income
$167,725
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$212,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,842
Revenue Not Reported on Financial Statements
$28,109
Revenue Not Reported on Form 990
$-146,814
Other Revenue Adjustments
$800
Total Revenue per Audited Statements
$1,504,028
Total Revenue per Form 990
$1,678,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,973
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-$304,600-$304,600
Fees for Services Legal-$34,488-$34,488
Insurance-$28,445-$28,445
Fees for Service Investment Mgmnt Fees-$27,309-$27,309
Conferences and Meetings-$20,182-$20,182
Fees for Services Accounting-$18,946-$18,946
Information Technology-$12,280-$12,280
Other Expenses$47,229$11,283-$11,283
Fees for Services Other-$6,500-$6,500
All Other Expenses-$5,502-$5,502
Advertising-$2,059-$2,059
Office Expenses-$377-$377
Total Functional Expenses$994,002$471,971$0$1,465,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,465,973
Expenses per Audited Statements$1,438,664
Total Expenses per Audited Statements$1,438,664
Expenses Not Reported on Financial Statements$27,309
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$2,197,417
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
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 511 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
2019-02-28
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
14

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD SUITE 1500, RALEIGH, NC 27609
Preparer
John Huskins
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 800.”

Raw XML AppendixShowing 400 of 501 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/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 FROM 5/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT & SECRETARY - ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER - ARMS FROM 5/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER - ARMS THRU 5/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03407147
IRS990/GrossReceiptsAmt05069356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012280
IRS990/InformationTechnologyGrp/TotalAmt012280
IRS990/InsuranceGrp/ManagementAndGeneralAmt028445
IRS990/InsuranceGrp/TotalAmt028445
IRS990/InvestmentIncomeGrp/ExclusionAmt0150983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06523865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06780266
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt083406
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03390405
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/NetAssetsOrFundBalancesBOYAmt04854188
IRS990/NetAssetsOrFundBalancesEOYAmt04920352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/TotalAmt0377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029277
IRS990/OtherAssetsTotalGrp/EOYAmt032282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE LOSSES
IRS990/OtherExpensesGrp/Desc1PREMIUM TAX
IRS990/OtherExpensesGrp/Desc2REGULATORY & LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011283
IRS990/OtherExpensesGrp/ProgramServicesAmt0946773
IRS990/OtherExpensesGrp/ProgramServicesAmt147229
IRS990/OtherExpensesGrp/TotalAmt0946773
IRS990/OtherExpensesGrp/TotalAmt147229
IRS990/OtherExpensesGrp/TotalAmt211283
IRS990/OtherLiabilitiesGrp/BOYAmt01607971
IRS990/OtherLiabilitiesGrp/EOYAmt02197417
IRS990/OtherOrganizationDsc0LLC
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04255100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04255900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010017
IRS990/PrincipalOfficerNm0LESLIE RATLEY-BEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0EARNED PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139618
IRS990/PYOtherExpensesAmt01403258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01383990
IRS990/PYRevenuesLessExpensesAmt0122850
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01403258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01526108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0599088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0664452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01510426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01383990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01299587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01204417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01101892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06500312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442468
IRS990ScheduleA/InvestmentIncomeCYPct00.06370
IRS990ScheduleA/InvestmentIncomePYPct00.05070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90210
IRS990ScheduleA/PublicSupportPY509Pct00.91860
IRS990ScheduleA/PublicSupportTotal509Amt06270074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt048062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt052635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0238238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01386490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01301187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01206717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01102692
IRS990ScheduleA/Total509Grp/TotalAmt06508312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01662209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01497833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01389774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06950780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027309
IRS990ScheduleD/ExpensesSubtotalAmt01438664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027309
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-146814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02197417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0800
IRS990ScheduleD/RevenueNotReportedAmt0-146814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028109
IRS990ScheduleD/RevenueSubtotalAmt01650842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TERRAFIRMA HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE ITS FEDERAL INCOME TAX EXEMPTION STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED CAPITAL 800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01465973
IRS990ScheduleD/TotalLiabilityAmt02197417
IRS990ScheduleD/TotalRevenuePerForm990Amt01678951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438664
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,539,994
Liabilities
$2,619,642
Net assets
$4,920,352
Revenue
$1,678,951
Expenses
$1,465,973
Net income
$212,978
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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