Civic Intelligence

Central Virginia Battlefields Trust Inc.

990 • Fiscal year 2017 • EIN 54-1828344

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CVBT.ORG
PO Box 3417Fredericksburg, VA 22402

(540) 374-0900

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$46,666

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,241,411

Up $64,357 (+0.6%) from 2016

Net Assets

Up

$10,221,203

Up $45,625 (+0.4%) from 2016

Liabilities

Up

$20,208

Up $18,732 (+1269%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Down

$220,106

Down $854,939 (-80%) from 2016

Expenses

Up

$174,481

Up $19,588 (+13%) from 2016

Net Income

Down

$45,625

Down $874,527 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,437,665Liabilities 2010: $412,152Net Assets 2010: $7,025,5132010Assets 2011: $7,393,619Liabilities 2011: $116,046Net Assets 2011: $7,277,5732011Assets 2012: $8,551,714Liabilities 2012: $687,414Net Assets 2012: $7,864,3002012Assets 2013: $8,797,039Liabilities 2013: $13,096Net Assets 2013: $8,783,9432013Assets 2014: $8,878,934Liabilities 2014: $13,197Net Assets 2014: $8,865,7372014Assets 2015: $9,269,892Liabilities 2015: $14,466Net Assets 2015: $9,255,4262015Assets 2016: $10,177,054Liabilities 2016: $1,476Net Assets 2016: $10,175,5782016Assets 2017: $10,241,411Liabilities 2017: $20,208Net Assets 2017: $10,221,2032017Assets 2018: $10,690,379Liabilities 2018: $441,124Net Assets 2018: $10,249,2552018Assets 2019: $7,095,580Liabilities 2019: $421,448Net Assets 2019: $6,674,1322019Assets 2020: $7,028,188Liabilities 2020: $269,850Net Assets 2020: $6,758,3382020Assets 2021: $8,587,369Liabilities 2021: $582,031Net Assets 2021: $8,005,3382021Assets 2022: $9,399,437Liabilities 2022: $792,661Net Assets 2022: $8,606,7762022Assets 2023: $9,025,431Liabilities 2023: $517,836Net Assets 2023: $8,507,5952023Assets 2024: $8,916,578Liabilities 2024: $284,836Net Assets 2024: $8,631,7422024

Highlighted filing

2017

Assets$10,241,411
Liabilities$20,208
Net Assets$10,221,203
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $556,742Expenses 2010: $93,350Net Income 2010: $463,3922010Revenue 2011: $337,976Expenses 2011: $85,916Net Income 2011: $252,0602011Revenue 2012: $670,640Expenses 2012: $83,913Net Income 2012: $586,7272012Revenue 2013: $1,014,462Expenses 2013: $94,819Net Income 2013: $919,6432013Revenue 2014: $175,335Expenses 2014: $93,541Net Income 2014: $81,7942014Revenue 2015: $504,395Expenses 2015: $114,706Net Income 2015: $389,6892015Revenue 2016: $1,075,045Expenses 2016: $154,893Net Income 2016: $920,1522016Revenue 2017: $220,106Expenses 2017: $174,481Net Income 2017: $45,6252017Revenue 2018: $206,495Expenses 2018: $178,443Net Income 2018: $28,0522018Revenue 2019: $123,159Expenses 2019: $3,694,132Net Income 2019: -$3,570,9732019Revenue 2020: $315,183Expenses 2020: $230,977Net Income 2020: $84,2062020Revenue 2021: $1,537,054Expenses 2021: $243,092Net Income 2021: $1,293,9622021Revenue 2022: $863,468Expenses 2022: $262,030Net Income 2022: $601,4382022Revenue 2023: $261,071Expenses 2023: $360,252Net Income 2023: -$99,1812023Revenue 2024: $499,574Expenses 2024: $370,510Net Income 2024: $129,0642024

Highlighted filing

2017

Revenue$220,106
Expenses$174,481
Net Income$45,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$226,965
Mission and Program Overview

Mission

To protect american civil war battlefields and historic sites in the central virginia region through acquisitions and other strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,545,848$9,692,801▲ $146,953
Savings and Temporary Cash Investments$563,615$464,012▼ $99,603
Pledges and Grants Receivable$3,720$14,904▲ $11,184
Total Assets$10,177,054$10,241,411▲ $64,357
Other Assets Total$63,871$69,694▲ $5,823
Liabilities
Accounts Payable and Accrued Expenses-$18,970-
Other Liabilities$1,476$1,238▼ $238
Total Liabilities$1,476$20,208▲ $18,732
Net Assets / Fund Balance
Unrestricted Net Assets$10,175,578$10,221,203▲ $45,625
Total Net Assets Fund Balance$10,175,578$10,221,203▲ $45,625
Total Liabilities and Net Assets / Fund Balance$10,177,054$10,241,411▲ $64,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,659$9,724$12,383
Land$9,690,142--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ben BrockenbroughExecutive DirectorFT$46,666$46,666
Peter KolakowskiAssistant TreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Tom Van WinklePresident
Harriett CondonDirector/vice-president
Bradley GottfriedDirector
Charles McdanielDirector
Edward J GillisDirector
Eric PowellDirector
Jack BlalockDirector
James PatesDirector
Linda WandresDirector
Michael P StevensmdDirector
Mike GreenfieldDirector
Paul ScottDirector
Robert HodgeDirector
Robert KrickDirector/secretary
Lloyd HarrisonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,725
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$-3,642
All Other Contributions
$182,402
Change in Net Assets
$45,625

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
Works of Art27$4,940Similar Sales
Books and Publications-$2,200Sales
Total Noncash Contributions27$7,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,000
Total Revenue per Audited Statements
$251,106
Total Revenue per Form 990
$220,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,987
Salaries, Compensation, and Employee Benefits$70,494
Total Fundraising Expense$10,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,066$2,533$5,067$50,666
Fees for Services Other$860$37,400-$38,260
Other Salaries and Wages$12,757$751$1,501$15,009
All Other Expenses$11,436$466$830$12,732
Office Expenses$4,964$662$992$6,618
Other Expenses$4,081-$1,360$5,441
Payroll Taxes$4,096$241$482$4,819
Insurance$1,904$253$381$2,538
Depreciation Depletion$972$130$194$1,296
Advertising-$498-$498
Total Functional Expenses$120,740$42,934$10,807$174,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,481
Expenses per Audited Statements$174,481
Total Expenses per Form 990$174,481
Expenses Not Reported on Form 990$31,000
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
Fundraising Direct Expenses$1,915
Fundraising Gross Income$1,173
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
Payroll Liabilities$1,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The trust has members who pay dues.”

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

“The members of the trust elect at least 50% of the members of the board of directors at its annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The trust does not have committees who meet regularly.”

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

“The officers of the board will review the tax return.”

Form 990, Part VI, Section B, Line 15A

“The board evaluated the executive director and approved compensation.”

Form 990, Part VI, Section C, Line 19

“The trust will make all documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Battlefields Trustinc
EIN
54-1828344
Phone
5403740900
Address
PO BOX 3417, FREDERICKSBURG, VA 22402

Signing Officer

Name
Peter R Kolakowski
Title
Assistant Treasurer
Phone
5403740900
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Harrison
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
64

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Harry D Dickinson
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 860. Management and general expenses 37,400. Fundraising expenses 0. Total expenses 38,260.”

Financial Statement Notes

PART II, LINE 9:

“The trust holds conservation easements (to preserve open space) on four parcels of land. The trust reports these easements in a footnote to the financial statements.”

PART X, LINE 2:

“The trust adopted the provisions of accounting standards regarding uncertainty in income tax positions, however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The trust files irs form 990, return of organization exempt from income tax annually and irs form 990-t, exempt organization business income tax return, when necessary.”

Raw XML AppendixShowing 400 of 490 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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0381
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253
IRS990/InsuranceGrp/ProgramServicesAmt01904
IRS990/InsuranceGrp/TotalAmt02538
IRS990/InvestmentIncomeGrp/ExclusionAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09545848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09692801
IRS990/LandBldgEquipCostOrOtherBssAmt09702525
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040323
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010175578
IRS990/NetAssetsOrFundBalancesEOYAmt010221203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-742
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt04964
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063871
IRS990/OtherAssetsTotalGrp/EOYAmt069694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETINGS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01360
IRS990/OtherExpensesGrp/ProgramServicesAmt013410
IRS990/OtherExpensesGrp/ProgramServicesAmt112882
IRS990/OtherExpensesGrp/ProgramServicesAmt210312
IRS990/OtherExpensesGrp/ProgramServicesAmt34081
IRS990/OtherExpensesGrp/TotalAmt013410
IRS990/OtherExpensesGrp/TotalAmt112882
IRS990/OtherExpensesGrp/TotalAmt210312
IRS990/OtherExpensesGrp/TotalAmt35441
IRS990/OtherLiabilitiesGrp/BOYAmt01476
IRS990/OtherLiabilitiesGrp/EOYAmt01238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012757
IRS990/OtherSalariesAndWagesGrp/TotalAmt015009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241
IRS990/PayrollTaxesGrp/ProgramServicesAmt04096
IRS990/PayrollTaxesGrp/TotalAmt04819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050020
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt053091
IRS990/PYOtherRevenueAmt0-9515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0920152
IRS990/PYSalariesCompEmpBnftPaidAmt051782
IRS990/PYTotalExpensesAmt0154893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045625
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03003180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64830
IRS990ScheduleA/PublicSupportPY170Pct00.69820
IRS990ScheduleA/PublicSupportTotal170Amt01953734
IRS990ScheduleA/SubstantialContributorsTotAmt01049446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01008893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03003180
IRS990ScheduleA/TotalSupportAmt03013852
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031000
IRS990ScheduleD/DonatedServicesUseFcltsAmt031000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012383
IRS990ScheduleD/ExpensesNotReportedAmt031000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09690142
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09690142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt031000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220106
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HOLDS CONSERVATION EASEMENTS (TO PRESERVE OPEN SPACE) ON FOUR PARCELS OF LAND. THE TRUST REPORTS THESE EASEMENTS IN A FOOTNOTE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE TRUST FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY AND IRS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt016.94
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09692801
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalExpensesPerForm990Amt0174481
IRS990ScheduleD/TotalLiabilityAmt01238
IRS990ScheduleD/TotalRevenuePerForm990Amt0220106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205481
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt027
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SIMILAR SALES
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt04940
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE TRUST ELECT AT LEAST 50% OF THE MEMBERS OF THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST DOES NOT HAVE COMMITTEES WHO MEET REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE BOARD WILL REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EVALUATED THE EXECUTIVE DIRECTOR AND APPROVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUST WILL MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 37,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,241,411
Liabilities
$20,208
Net assets
$10,221,203
Revenue
$220,106
Expenses
$174,481
Net income
$45,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.28$8.63$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.52$8.51$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.79$8.61$0.86$0.26$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.58$8.01$1.54$0.24$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.27$6.76$0.32$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.42$6.67$0.12$3.69$3.57
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.44$10.2$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.08$0.15$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.01$9.26$0.50$0.11$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.01$8.87$0.18$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.78$1.01$0.09$0.92
2012Summary only. Only limited summary data is available for this year.$8.55$0.69$7.86$0.67$0.08$0.59
2011Summary only. Only limited summary data is available for this year.$7.39$0.12$7.28$0.34$0.09$0.25
2010Summary only. Only limited summary data is available for this year.$7.44$0.41$7.03$0.56$0.09$0.46