Civic Intelligence

Foothills Conservancy of North Carolina Inc.

990 • Fiscal year 2013 • EIN 56-1947390

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
Post Office Box 3023Morganton, NC 28680-3023

(828) 437-9930

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,393,774

Up $1,541,123 (+32%) from 2012

Net Assets

Up

$6,246,488

Up $1,393,837 (+29%) from 2012

Liabilities

Up

$147,286

Up $147,286 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

$1,840,862

No earlier filing loaded for comparison.

Expenses

Down

$503,589

Down $226,150 (-31%) from 2012

Net Income

$1,337,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $3,556,250Liabilities 2010: $4,062Net Assets 2010: $3,552,1882010Assets 2011: $4,444,905Liabilities 2011: $7,125Net Assets 2011: $4,437,7802011Assets 2012: $4,852,651Liabilities 2012: $0Net Assets 2012: $4,852,6512012Assets 2013: $6,393,774Liabilities 2013: $147,286Net Assets 2013: $6,246,4882013Assets 2014: $6,725,507Liabilities 2014: $0Net Assets 2014: $6,725,5072014Assets 2015: $8,352,864Liabilities 2015: $11,237Net Assets 2015: $8,341,6272015Assets 2016: $10,954,350Liabilities 2016: $610,429Net Assets 2016: $10,343,9212016Assets 2017: $11,742,746Liabilities 2017: $600,784Net Assets 2017: $11,141,9622017Assets 2018: $12,935,409Liabilities 2018: $115,000Net Assets 2018: $12,820,4092018Assets 2019: $15,102,263Liabilities 2019: $188,130Net Assets 2019: $14,914,1332019Assets 2020: $18,684,263Liabilities 2020: $8,606Net Assets 2020: $18,675,6572020Assets 2021: $24,208,625Liabilities 2021: $19,376Net Assets 2021: $24,189,2492021Assets 2022: $26,892,339Liabilities 2022: $253,485Net Assets 2022: $26,638,8542022Assets 2024: $45,234,297Liabilities 2024: $1,416,464Net Assets 2024: $43,817,8332024

Highlighted filing

2013

Assets$6,393,774
Liabilities$147,286
Net Assets$6,246,488
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $430,0342010Expenses 2011: $480,5942011Expenses 2012: $729,7392012Revenue 2013: $1,840,862Expenses 2013: $503,589Net Income 2013: $1,337,2732013Revenue 2014: $1,027,525Expenses 2014: $534,547Net Income 2014: $492,9782014Revenue 2015: $3,968,098Expenses 2015: $2,318,680Net Income 2015: $1,649,4182015Revenue 2016: $3,293,687Expenses 2016: $1,298,722Net Income 2016: $1,994,9652016Revenue 2017: $4,375,171Expenses 2017: $3,631,236Net Income 2017: $743,9352017Revenue 2018: $4,421,924Expenses 2018: $2,640,012Net Income 2018: $1,781,9122018Revenue 2019: $5,282,844Expenses 2019: $3,332,589Net Income 2019: $1,950,2552019Revenue 2020: $4,760,155Expenses 2020: $1,130,501Net Income 2020: $3,629,6542020Revenue 2021: $6,688,772Expenses 2021: $1,305,657Net Income 2021: $5,383,1152021Revenue 2022: $6,519,264Expenses 2022: $3,499,298Net Income 2022: $3,019,9662022Revenue 2024: $9,940,072Expenses 2024: $4,557,390Net Income 2024: $5,382,6822024

Highlighted filing

2013

Revenue$1,840,862
Expenses$503,589
Net Income$1,337,273
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,947,897
Mission and Program Overview

Mission

Dedicated to working cooperatively with landowners and public and private conservation partners to preserve and protect important natural areas and open spaces of the blue ridge foothills region, including watersheds, environmentally significant habitats, forests and farmland, for this and future generations. The conservancy serves eight counties: alexander, burke, caldwell, catawba, cleveland, lincoln, mcdowell and rutherford.

A regional land trust dedicated to preserving and protecting important natural resourses of the foothills region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,803,923$4,808,727▲ $1,004,804
Cash and Non-Interest-Bearing Accounts$656,107$720,413▲ $64,306
Investments Other Securities$379,033$445,404▲ $66,371
Pledges and Grants Receivable$3,588$419,230▲ $415,642
Total Assets$4,852,651$6,393,774▲ $1,541,123
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,000-
Accounts Payable and Accrued Expenses-$22,286-
Total Liabilities$0$147,286▲ $147,286
Net Assets / Fund Balance
Unrestricted Net Assets$3,554,211$5,008,016▲ $1,453,805
Temporarily Rstr Net Assets$1,298,440$1,238,472▼ $59,968
Total Net Assets Fund Balance$4,852,651$6,246,488▲ $1,393,837
Total Liabilities and Net Assets / Fund Balance$4,852,651$6,393,774▲ $1,541,123

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,794,173-$4,794,173
Equipment$14,554$25,614$40,168
Other Securities$445,404--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$379,033$19,000▲ $66,037$14,115$445,404
2012$295,848$51,721▲ $43,257$8,183$379,033
2011$265,113$49,425▼ $9,154$6,474$295,848
2010$207,321-▲ $60,201-$265,113
2009$90,560$58,597▲ $59,413-$207,321
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Carl SpanglerChairman
Charles BurginVice-chairman
Charles a Brady IiiBoard Member
Jim GoldsmithBoard Member
Kelly HawkinsBoard Member
Mary GeorgeBoard Member
Mary Jaeger-galeBoard Member
Michael SmithBoard Member
Rance HendersonBoard Member
Shara OwensbyBoard Member
Susan PowersBoard Member
Tom FosterBoard Member
Janet H WilsonSecretary
Robin BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,446
Program Service Revenue
$0
Investment Income
$10,334
Other Revenue
$15,082
All Other Contributions
$1,236,286
Change in Net Assets
$1,337,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,566
Total Revenue per Audited Statements
$1,897,428
Total Revenue per Form 990
$1,840,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,479
Other Expenses$196,110
Total Fundraising Expense$45,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,301$51,515$25,757$257,573
Fees for Services Other$62,171$4,026$2,012$68,209
All Other Expenses$18,986$4,567$2,283$25,836
Payroll Taxes$15,110$4,317$2,159$21,586
Other Employee Benefits$14,687$4,196$2,098$20,981
Occupancy$5,460$1,560$780$7,800
Pension Plan Contributions$5,137$1,468$734$7,339
Other Expenses$5,084$1,453$726$7,263
Travel$5,011$1,432$716$7,159
Insurance$3,252$929$465$4,646
Office Expenses$2,205$630$315$3,150
Depreciation Depletion$1,888$539$270$2,697
Total Functional Expenses$367,837$90,502$45,250$503,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,589
Total Expenses per Audited Statements$503,589
Total Expenses per Form 990$503,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,082
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,562$15,082-$15,082
Total Events$65,562$15,082-$15,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 copy of form 990 is provided to each board member at a board meeting and reviewed.”

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

“Board meetings are held four times each year. Any member with a conflict of interest is required to disclose at the meeting.”

Form 990, Part VI, Section B, Line 15

“Performance review is done by the board chairperson who recommends to the board of directors the proposed compensation. The board of directors votes to approve or disapprove the compensation recommendation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available to the public upon request. The financial statements are available to the public online at guidestar.”

Filing and Contact Details

Filer

EIN
56-1947390
Phone
8284379930

Signing Officer

Name
Susie Hamrick-jones
Title
Executive Director
Phone
8284379930
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Hamrick-jones
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
0
Employees
5
Volunteers
39

Preparer

Preparer
Cynthia Randolph
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART II, LINE 9:

“The conservancy acquires easements through both grants and purchase. The acquisition of easements establishes a fiduciary responsibility for the conservancy and no recording of an asset or liability is required.”

PART V, LINE 4:

“Preserve stewardship fund - to provide a vehicle for investment of required funds for monitoring and maintaining the land preserves owned by foothills conservancy. Easement stewardship fund - to provide a vehicle for investment of required funds for monitoring and maintaining the conservation easements which foothills conservancy will hold in perpetuity.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2013, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 546 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/InvestmentIncomeGrp/TotalRevenueColumnAmt07347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0379033
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0445404
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03803923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04808727
IRS990/LandBldgEquipCostOrOtherBssAmt04834341
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107035
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO WORKING COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE BLUE RIDGE FOOTHILLS REGION, INCLUDING WATERSHEDS, ENVIRONMENTALLY SIGNIFICANT HABITATS, FORESTS AND FARMLAND, FOR THIS AND FUTURE GENERATIONS. THE CONSERVANCY SERVES EIGHT COUNTIES: ALEXANDER, BURKE, CALDWELL, CATAWBA, CLEVELAND, LINCOLN, MCDOWELL AND RUTHERFORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt04852651
IRS990/NetAssetsOrFundBalancesEOYAmt06246488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt05460
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt02205
IRS990/OfficeExpensesGrp/TotalAmt03150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020981
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03959
IRS990/OtherExpensesGrp/FundraisingAmt12142
IRS990/OtherExpensesGrp/FundraisingAmt2834
IRS990/OtherExpensesGrp/FundraisingAmt3726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31453
IRS990/OtherExpensesGrp/ProgramServicesAmt027712
IRS990/OtherExpensesGrp/ProgramServicesAmt114994
IRS990/OtherExpensesGrp/ProgramServicesAmt25839
IRS990/OtherExpensesGrp/ProgramServicesAmt35084
IRS990/OtherExpensesGrp/TotalAmt039589
IRS990/OtherExpensesGrp/TotalAmt121420
IRS990/OtherExpensesGrp/TotalAmt28341
IRS990/OtherExpensesGrp/TotalAmt37263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04317
IRS990/PayrollTaxesGrp/ProgramServicesAmt015110
IRS990/PayrollTaxesGrp/TotalAmt021586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05137
IRS990/PensionPlanContributionsGrp/TotalAmt07339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSIE HAMRICK-JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022385
IRS990/PYOtherExpensesAmt0435727
IRS990/PYOtherRevenueAmt017041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0390445
IRS990/PYSalariesCompEmpBnftPaidAmt0294012
IRS990/PYTotalExpensesAmt0729739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01120184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01337273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01830528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01756167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07133840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt07133840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01830528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01756167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07133840
IRS990ScheduleA/TotalSupportAmt07171687
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
IRS990ScheduleC/DirectContactLegislatorsAmt01000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0379033
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0445404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066037
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0295848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0379033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0295848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0265113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0207321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,393,774
Liabilities
$147,286
Net assets
$6,246,488
Revenue
$1,840,862
Expenses
$503,589
Net income
$1,337,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$1.42$43.8$9.94$4.56$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.25$26.6$6.52$3.50$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.02$24.2$6.69$1.31$5.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$4.76$1.13$3.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.19$14.9$5.28$3.33$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.12$12.8$4.42$2.64$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.60$11.1$4.38$3.63$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.61$10.3$3.29$1.30$1.99
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.34$3.97$2.32$1.65
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.03$0.53$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.15$6.25$1.84$0.50$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.01$4.44$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.55$0.43