Civic Intelligence

Irvine Ranch Conservancy

990 • Fiscal year 2014 • EIN 45-5412769

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.IRCONSERVANCY.ORG

View Organization Page

4727 Portola Parkway92620

(714) 508-4757

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$300,390

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,373,092

Up $735,013 (+115%) from 2013

Net Assets

Up

$995,116

Up $758,021 (+320%) from 2013

Liabilities

Down

$377,976

Down $23,008 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$5,343,475

Up $1,674,491 (+46%) from 2013

Expenses

Up

$4,585,454

Up $1,153,565 (+34%) from 2013

Net Income

Up

$758,021

Up $520,926 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $638,079Liabilities 2013: $400,984Net Assets 2013: $237,0952013Assets 2014: $1,373,092Liabilities 2014: $377,976Net Assets 2014: $995,1162014Assets 2015: $2,080,954Liabilities 2015: $634,176Net Assets 2015: $1,446,7782015Assets 2016: $2,555,301Liabilities 2016: $1,100,385Net Assets 2016: $1,454,9162016Assets 2017: $4,143,648Liabilities 2017: $2,371,552Net Assets 2017: $1,772,0962017Assets 2018: $4,337,872Liabilities 2018: $2,440,606Net Assets 2018: $1,897,2662018Assets 2019: $4,350,212Liabilities 2019: $2,425,105Net Assets 2019: $1,925,1072019Assets 2020: $4,964,346Liabilities 2020: $3,056,460Net Assets 2020: $1,907,8862020Assets 2021: $5,172,136Liabilities 2021: $2,813,232Net Assets 2021: $2,358,9042021Assets 2022: $6,708,951Liabilities 2022: $3,155,056Net Assets 2022: $3,553,8952022Assets 2023: $6,656,675Liabilities 2023: $2,788,770Net Assets 2023: $3,867,9052023Assets 2024: $6,982,544Liabilities 2024: $2,949,290Net Assets 2024: $4,033,2542024

Highlighted filing

2014

Assets$1,373,092
Liabilities$377,976
Net Assets$995,116
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,668,984Expenses 2013: $3,431,889Net Income 2013: $237,0952013Revenue 2014: $5,343,475Expenses 2014: $4,585,454Net Income 2014: $758,0212014Revenue 2015: $5,474,727Expenses 2015: $5,023,065Net Income 2015: $451,6622015Revenue 2016: $6,074,331Expenses 2016: $5,662,333Net Income 2016: $411,9982016Revenue 2017: $6,149,989Expenses 2017: $5,854,589Net Income 2017: $295,4002017Revenue 2018: $5,639,927Expenses 2018: $5,514,757Net Income 2018: $125,1702018Revenue 2019: $5,710,869Expenses 2019: $5,683,028Net Income 2019: $27,8412019Revenue 2020: $5,483,851Expenses 2020: $5,501,072Net Income 2020: -$17,2212020Revenue 2021: $6,197,394Expenses 2021: $5,746,376Net Income 2021: $451,0182021Revenue 2022: $6,143,241Expenses 2022: $6,331,357Net Income 2022: -$188,1162022Revenue 2023: $7,470,694Expenses 2023: $7,156,684Net Income 2023: $314,0102023Revenue 2024: $8,108,958Expenses 2024: $7,943,609Net Income 2024: $165,3492024

Highlighted filing

2014

Revenue$5,343,475
Expenses$4,585,454
Net Income$758,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$5,343,475
Mission and Program Overview

Mission

To provide stewardship and land management services to property owners and others, to help property owners protect, preserve and enhance wilderness and natural habitats on their protected lands, and to offer a range of recreational and educational public programs.

Encourage public access & environmental stewardship on publicly owned lands in orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,735$693,691▲ $542,956
Land, Buildings, and Equipment, Net$167,870$316,433▲ $148,563
Accounts Receivable$272,850$272,159▼ $691
Prepaid Expenses and Deferred Charges$46,624$90,809▲ $44,185
Total Assets$638,079$1,373,092▲ $735,013
Liabilities
Accounts Payable and Accrued Expenses$400,984$335,731▼ $65,253
Deferred Revenue-$42,245-
Total Liabilities$400,984$377,976▼ $23,008
Net Assets / Fund Balance
Unrestricted Net Assets$235,726$982,763▲ $747,037
Temporarily Rstr Net Assets$1,369$12,353▲ $10,984
Total Net Assets Fund Balance$237,095$995,116▲ $758,021
Total Liabilities and Net Assets / Fund Balance$638,079$1,373,092▲ $735,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,433$45,815-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'CONNELLPresident & Executive DirectorFT$210,000$90,390$300,390
David RaetzDeputy DirectorFT$109,039$3,255$112,294
John GravesField Operations & Planning DirectorFT$102,769$3,083$105,852

Board Members and Trustees

NameTitle
Geoff BarnardVice Chairman
Albert F Bennett PhdDirector
Bill CampbellDirector
Greg MooreDirector
Patrick BradleyDirector
Woody SmeckDirector
Ken KramerAssistant Secretary
Christopher GarrettSecretary
John FlynnTreasurer & Assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nakae And Associates INCHabitat Restoration Services-$313,095
Irvine Valencia GrowersField Labor And Vehicle Maintenance-$156,131
Oak Creek Trail LLCWebsite Design, Maintenance, And Hosting-$149,288
Revenue and Support

Revenue Composition

Contributions and Grants
$697,731
Program Service Revenue
$4,645,741
Investment Income
$0
Other Revenue
$3
All Other Contributions
$47,983
Change in Net Assets
$758,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,600Cost of Services Don
Cars and Other Vehicles1$12,691Cost of Comparable Sales
Other Non Cash Contri Table1$5,913Cost of Services Don
Total Noncash Contributions3$46,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,343,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,971
Total Revenue per Audited Statements
$5,357,446
Total Revenue per Form 990
$5,343,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,595,615
Other Expenses$1,989,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,521$307,649-$1,665,170
Other Employee Benefits$375,295$78,760-$454,055
Current Officers, Directors, Trustees, and Key Employees-$269,800-$269,800
Payroll Taxes$113,162$38,472-$151,634
Occupancy$88,119$45,486-$133,605
Travel$95,411$5,365-$100,776
Office Expenses$37,184$63,123-$100,307
Information Technology$39,778$32,009-$71,787
Pension Plan Contributions$36,855$18,101-$54,956
Depreciation Depletion$43,191--$43,191
Insurance$23,580$19,016-$42,596
Fees for Services Other$158$29,585-$29,743
Fees for Services Accounting-$24,775-$24,775
Advertising$20,379--$20,379
Other Expenses$6,322$8,175-$14,497
Conferences and Meetings$8,238$4,205-$12,443
All Other Expenses$4,270$6,425-$10,695
Total Functional Expenses$3,634,508$950,946$0$4,585,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,599,426
Expenses per Audited Statements$4,585,455
Total Expenses per Form 990$4,585,455
Expenses Not Reported on Form 990$13,971
Expenses Not Reported on Financial Statements$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
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, Part VI, Section B, Line 11

“A committee of the board of directors will review form 990 before it is filed any changes or questions recommended by the board will be implemented by the cpa's per discussion with the memebers who reviewed the return before filing with the internal revenue service, a copy of the form 990 will be forwarded to all members of the board of directors.”

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

“Each director, trustee, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is operated exclusively for the promotion of social welfare and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“A compensation study has been conducted for all officers and key employees of the new irvine ranch conservancy and approved by the board without the input of any officer whose compensation is in review. Each officer and key employee also have a written employment contract.”

Form 990, Part VI, Section C, Line 18

“The most recent audited financial statements, the governing documents and 990 are available at our main accounting office and can be accessed during regular business hours.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-5412769
Phone
7145084757

Signing Officer

Name
MICHAEL O'CONNELL
Title
President & Executive Director
Phone
7145084757
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'CONNELL
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
350

Preparer

Preparer
TOM O'ROURKE
Phone
9494506200
Raw XML AppendixShowing 400 of 534 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/TotalAmt042596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316433
IRS990/LandBldgEquipCostOrOtherBssAmt0362248
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PUBLIC ACCESS TOURS, WEB-BASED REGISTRATION FORTOURS AND RECRUIT AND MANAGE VOLUNTEERS. HABITAT AND NATURAL RESOURCEMANAGEMENT: CONDUCT STUDIES, MONITORING AND RESEARCH MANAGED LANDS,FIRE MANAGEMENT, AND HABITAT RESTORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237095
IRS990/NetAssetsOrFundBalancesEOYAmt0995116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt046204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045486
IRS990/OccupancyGrp/ProgramServicesAmt088119
IRS990/OccupancyGrp/TotalAmt0133605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063123
IRS990/OfficeExpensesGrp/ProgramServicesAmt037184
IRS990/OfficeExpensesGrp/TotalAmt0100307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454055
IRS990/OtherExpensesGrp/Desc0RESOURCE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3MEETING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08175
IRS990/OtherExpensesGrp/ProgramServicesAmt01026459
IRS990/OtherExpensesGrp/ProgramServicesAmt1211205
IRS990/OtherExpensesGrp/ProgramServicesAmt2147381
IRS990/OtherExpensesGrp/ProgramServicesAmt36322
IRS990/OtherExpensesGrp/TotalAmt01026459
IRS990/OtherExpensesGrp/TotalAmt1211205
IRS990/OtherExpensesGrp/TotalAmt2147381
IRS990/OtherExpensesGrp/TotalAmt314497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01665170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113162
IRS990/PayrollTaxesGrp/TotalAmt0151634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036855
IRS990/PensionPlanContributionsGrp/TotalAmt054956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090809
IRS990/PrincipalOfficerNm0MICHAEL O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REV. - OC PARK
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REV. - IRC
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REV. - TIC
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REV. - UCI
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REV. - BIG CAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03171301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11273275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03171301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11273275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01390108
IRS990/PYOtherRevenueAmt0921
IRS990/PYProgramServiceRevenueAmt03402353
IRS990/PYRevenuesLessExpensesAmt0237095
IRS990/PYSalariesCompEmpBnftPaidAmt02041781
IRS990/PYTotalExpensesAmt03431889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03668984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0758021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013971
IRS990ScheduleD/DonatedServicesUseFcltsAmt013971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045815
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0362248
IRS990ScheduleD/ExpensesNotReportedAmt013971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04585455
IRS990ScheduleD/RevenueNotReportedAmt013971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05343475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316433
IRS990ScheduleD/TotalExpensesPerForm990Amt04585455
IRS990ScheduleD/TotalRevenuePerForm990Amt05343475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05357446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04599426
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount052500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL O'CONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST OF COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012691
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ENVI GIS SOFT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ESRI GIS SOFT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF SERVICES DON
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF SERVICES DON
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,373,092
Liabilities
$377,976
Net assets
$995,116
Revenue
$5,343,475
Expenses
$4,585,454
Net income
$758,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$2.95$4.03$8.11$7.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.66$2.79$3.87$7.47$7.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.71$3.16$3.55$6.14$6.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.17$2.81$2.36$6.20$5.75$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.96$3.06$1.91$5.48$5.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.35$2.43$1.93$5.71$5.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.34$2.44$1.90$5.64$5.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.37$1.77$6.15$5.85$0.30
2016Summary only. Only limited summary data is available for this year.$2.56$1.10$1.45$6.07$5.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.63$1.45$5.47$5.02$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.38$1.00$5.34$4.59$0.76
2013Summary only. Only limited summary data is available for this year.$0.64$0.40$0.24$3.67$3.43$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00