Civic Intelligence

Pacolet Area Conservancy Inc

990 • Fiscal year 2016 • EIN 56-1657163

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.PACOLET.ORG
2060 LYNN ROAD No 1Columbus, NC 28722

(828) 859-5060

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,145,410

Up $229,080 (+12%) from 2015

Net Assets

Up

$2,143,425

Up $229,772 (+12%) from 2015

Liabilities

Down

$1,985

Down $692 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$353,294

Up $27,509 (+8.4%) from 2015

Expenses

Down

$167,787

Down $22,390 (-12%) from 2015

Net Income

Up

$185,507

Up $49,899 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,367,108Liabilities 2010: $1,221Net Assets 2010: $1,365,8872010Assets 2011: $1,282,911Liabilities 2011: $1,680Net Assets 2011: $1,281,2312011Assets 2012: $1,324,064Liabilities 2012: $1,199Net Assets 2012: $1,322,8652012Assets 2013: $1,335,735Liabilities 2013: $3,680Net Assets 2013: $1,332,0552013Assets 2014: $1,812,070Liabilities 2014: $2,398Net Assets 2014: $1,809,6722014Assets 2015: $1,916,330Liabilities 2015: $2,677Net Assets 2015: $1,913,6532015Assets 2016: $2,145,410Liabilities 2016: $1,985Net Assets 2016: $2,143,4252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,145,410
Liabilities$1,985
Net Assets$2,143,425
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $237,2372010Expenses 2011: $195,0442011Revenue 2012: $124,093Expenses 2012: $104,992Net Income 2012: $19,1012012Revenue 2013: $121,235Expenses 2013: $142,905Net Income 2013: -$21,6702013Revenue 2014: $691,040Expenses 2014: $221,080Net Income 2014: $469,9602014Revenue 2015: $325,785Expenses 2015: $190,177Net Income 2015: $135,6082015Revenue 2016: $353,294Expenses 2016: $167,787Net Income 2016: $185,5072016Revenue 2017: $110,250Expenses 2017: $85,427Net Income 2017: $24,8232017

Highlighted filing

2016

Revenue$353,294
Expenses$167,787
Net Income$185,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$363,924
Mission and Program Overview

Mission

To promote and facilitate the conservation, protection and preservation of the area's natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$893,998$893,228▼ $770
Investments in Publicly Traded Securities$762,967$830,874▲ $67,907
Cash and Non-Interest-Bearing Accounts$219,899$389,110▲ $169,211
Investments Other Securities$31,406$32,198▲ $792
Prepaid Expenses and Deferred Charges$8,060$0▼ $8,060
Total Assets$1,916,330$2,145,410▲ $229,080
Liabilities
Accounts Payable and Accrued Expenses$2,677$1,985▼ $692
Total Liabilities$2,677$1,985▼ $692
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,767$1,251,539▲ $229,772
Permanently Rstr Net Assets$467,074$467,074→ $0
Temporarily Rstr Net Assets$424,812$424,812→ $0
Total Net Assets Fund Balance$1,913,653$2,143,425▲ $229,772
Total Liabilities and Net Assets / Fund Balance$1,916,330$2,145,410▲ $229,080

Asset Categories

AssetBook ValueDepreciationBasis
Land$891,886-$891,886
Equipment$1,342$11,521$12,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$794,373$0▲ $70,353-$863,072
2015$777,506$20,649▼ $2,218$1,300$794,373
2014$342,233$426,652▲ $34,321$25,700$777,506
2013$297,693-▲ $59,700$15,160$342,233
2012$260,637$5,000▲ $33,236$1,180$297,693
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca KempPresident
Carole BartolVice President
Alan LeonardDirector
Babs StricklandDirector
Ford SmithDirector
Liz DiceyDirector
Mark ByingtonDirector
Vard HenryDirector
Elizabeth LambSecretary
Steve KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,666
Program Service Revenue
$0
Investment Income
$25,991
Other Revenue
$30,637
All Other Contributions
$296,666
Change in Net Assets
$185,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,782
Salaries, Compensation, and Employee Benefits$81,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,842$11,302-$73,144
Insurance-$15,433-$15,433
All Other Expenses$507$10,065-$10,572
Occupancy-$9,000-$9,000
Fees for Services Accounting-$8,500-$8,500
Payroll Taxes$5,854$2,007-$7,861
Other Expenses$6,082$5,724-$5,724
Advertising-$3,847-$3,847
Office Expenses-$3,844-$3,844
Interest-$868-$868
Depreciation Depletion-$770-$770
Information Technology-$487-$487
Travel-$167-$167
Total Functional Expenses$95,773$72,014$0$167,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,983
Fundraising Direct Expenses$10,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$22,450$22,450$6,411$16,039
Holiday Celebration$8,027$8,027$2,100$5,927
Total Events$40,983$40,983$10,630$30,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
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 11B

“The executive director, the president, and the treasurer of the board of directors review the tax return prior to filing.”

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

“During board or committee discussions of interested-party transactions, potential conflicts-of-interest are identified and addressed according to the policy. All board members are required to read and sign their acknowledgement of the policy when joining the board.”

Form 990, Part VI, Section B, line 15

“The executive committee, the finance committee and the board of directors analyze compensation packages of comparable organizations in their decision process.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacolet Area Conservancy Inc
EIN
56-1657163
Phone
8288595060
Address
2060 LYNN ROAD No 1, COLUMBUS, NC 28722

Signing Officer

Name
Stephen King
Title
Treasurer
Phone
8288595060
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen King
Formed
1989
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Quasi endowments funded from internal sources, such as unexpended funds or accumulations of investment income. These funds were established to reap the benefits of long-term investment potential. Both principal and earnings are unrestricted, therefore, the organization's board of directors, at its discretion, may authorize withdrawals from these funds to finance future programs and/or payment of the organization's operational expenses.”

Part II, Line 9

“Reports conservation easements (Part II, line 9) THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS ON ANY PROPERTY IT OWNS, SO THERE ARE NO CONSERVATION EASEMENTS REPORTED ON THE ORGANIZATION'S BALANCE SHEET. THE EXPENSES INCURRED FOR MONITORING EASEMENTS ARE REFLECTED ON THE ORGANIZATION'S REVENUE AND EXPENSE STATEMENT UNDER THE LAND-STEWARDSHIP/MONITORING AND SALARY LINES. INCOME RESTRICTED FOR MONITORING IS REFLECTED IN THE INCOME STATEMENT WHEN PLEDGED AND REMOVED FROM THE ACCOUNTS RECEIVABLE UPON RECEIPT. ANNUAL COSTS HAVE EXTENDED INCOME RECEIVED SUCH THAT NONE OF THE FUNDS IN A BANK ARE CURRENTLY EARMARKED SPECIFICALLY FOR THE CONSERVATION EASEMENTS.”

Raw XML AppendixShowing 400 of 484 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/PrincipalOfficerNm0STEPHEN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION OF PROTECTED LANDS THROUGH CONSERVATION EASEMENT DONATIONS. THIS PROGRAM REQUIRES THE PREPARATION OF ORGANIZATIONAL DOCUMENTATION VALIDATING THE PROPERTY'S CONSERVATION VALUES, PREPARATION OF CONSERVATION EASEMENT DOCUMENTS PERTAINING TO THE DONATION, AND LANDOWNER MEETINGS. THIS PROGRAM ALSO REQUIRES STRATEGIC PLANNING IN RELATION TO WATERSHED PROTECTION, AS WELL AS THE FULL IMPLEMENTATION OF THAT PROTECTION IN RELATION TO CONSERVATION EASEMENT ACQUISITION. THE PROGRAM INTERFACES WITH LOCAL, STATE AND FEDERAL CONSERVATION INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PUBLIC OUTREACH TO FURTHER THE UNDERSTANDING OF THE CRITICAL NATURE OF PROTECTING AND CONSERVING THE AREA'S NATURAL RESOURCES. THE PROGRAM OVERSEES NUMEROUS PRESENTATIONS TO SCHOOLS AND THE GENERAL PUBLIC, AS WELL AS PREPARES EDUCATIONAL MATERIALS, NEWS RELEASES AND WEBSITE NEWS AND INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25566
IRS990/PYOtherExpensesAmt081070
IRS990/PYOtherRevenueAmt014455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135608
IRS990/PYSalariesCompEmpBnftPaidAmt0109107
IRS990/PYTotalExpensesAmt0190177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.87810
IRS990ScheduleA/PublicSupportTotal170Amt01551435
IRS990ScheduleA/SubstantialContributorsTotAmt058501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609936
IRS990ScheduleA/TotalSupportAmt01726598
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0794373
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0863072
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0777506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0794373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0342233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0426652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0777506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0297693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0342233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0260637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0297693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012863
IRS990ScheduleD/ExpensesIncurredEnforcementAmt095773
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0891886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0891886
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02080.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUASI ENDOWMENTS FUNDED FROM INTERNAL SOURCES, SUCH AS UNEXPENDED FUNDS OR ACCUMULATIONS OF INVESTMENT INCOME. THESE FUNDS WERE ESTABLISHED TO REAP THE BENEFITS OF LONG-TERM INVESTMENT POTENTIAL. BOTH PRINCIPAL AND EARNINGS ARE UNRESTRICTED, THEREFORE, THE ORGANIZATION'S BOARD OF DIRECTORS, AT ITS DISCRETION, MAY AUTHORIZE WITHDRAWALS FROM THESE FUNDS TO FINANCE FUTURE PROGRAMS AND/OR PAYMENT OF THE ORGANIZATION'S OPERATIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reports conservation easements (Part II, line 9) THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS ON ANY PROPERTY IT OWNS, SO THERE ARE NO CONSERVATION EASEMENTS REPORTED ON THE ORGANIZATION'S BALANCE SHEET. THE EXPENSES INCURRED FOR MONITORING EASEMENTS ARE REFLECTED ON THE ORGANIZATION'S REVENUE AND EXPENSE STATEMENT UNDER THE LAND-STEWARDSHIP/MONITORING AND SALARY LINES. INCOME RESTRICTED FOR MONITORING IS REFLECTED IN THE INCOME STATEMENT WHEN PLEDGED AND REMOVED FROM THE ACCOUNTS RECEIVABLE UPON RECEIPT. ANNUAL COSTS HAVE EXTENDED INCOME RECEIVED SUCH THAT NONE OF THE FUNDS IN A BANK ARE CURRENTLY EARMARKED SPECIFICALLY FOR THE CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt04199.43
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893228
IRS990ScheduleD/TotalEasementsCnt060
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE PRESIDENT, AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD OR COMMITTEE DISCUSSIONS OF INTERESTED-PARTY TRANSACTIONS, POTENTIAL CONFLICTS-OF-INTEREST ARE IDENTIFIED AND ADDRESSED ACCORDING TO THE POLICY. ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THEIR ACKNOWLEDGEMENT OF THE POLICY WHEN JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ANALYZE COMPENSATION PACKAGES OF COMPARABLE ORGANIZATIONS IN THEIR DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,410
Liabilities
$1,985
Net assets
$2,143,425
Revenue
$353,294
Expenses
$167,787
Net income
$185,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.35$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.69$0.22$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.24