Civic Intelligence

Foothills Conservancy of North Carolina Inc.

990 • Fiscal year 2014 • EIN 56-1947390

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A

View Organization Page

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

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,725,507

Up $331,733 (+5.2%) from 2013

Net Assets

Up

$6,725,507

Up $479,019 (+7.7%) from 2013

Liabilities

Down

$0

Down $147,286 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Down

$1,027,525

Down $813,337 (-44%) from 2013

Expenses

Up

$534,547

Up $30,958 (+6.1%) from 2013

Net Income

Down

$492,978

Down $844,295 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$6,725,507
Liabilities$0
Net Assets$6,725,507
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$1,027,525
Expenses$534,547
Net Income$492,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,432,925
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$4,808,727$4,784,544▼ $24,183
Cash and Non-Interest-Bearing Accounts$720,413$1,091,054▲ $370,641
Investments Other Securities$445,404$541,871▲ $96,467
Pledges and Grants Receivable$419,230$308,038▼ $111,192
Total Assets$6,393,774$6,725,507▲ $331,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,000--
Accounts Payable and Accrued Expenses$22,286--
Total Liabilities$147,286$0▼ $147,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,238,472$3,821,396▲ $2,582,924
Unrestricted Net Assets$5,008,016$2,904,111▼ $2,103,905
Total Net Assets Fund Balance$6,246,488$6,725,507▲ $479,019
Total Liabilities and Net Assets / Fund Balance$6,393,774$6,725,507▲ $331,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,772,861-$4,772,861
Equipment$11,683$29,376$41,059
Other Securities$541,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$445,404$94,380▲ $19,843$12,086$541,871
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Carl SpanglerChairman
Charles BurginVice-chairman
Allen FullwoodBoard Member
Forrest FerrellBoard Member
J Gordon Scott IiiBoard Member
Jim GoldsmithBoard Member
Kelly HawkinsBoard Member
Margaret PegbroyhillBoard Member
Mike TannerBoard Member
Ron BeaneBoard Member
Susan PowersBoard Member
Tom FosterBoard Member
Susie Hamrick JonesExecutive Director
Shara OwensbySecretary
Robin BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,269
Program Service Revenue
$0
Investment Income
$-108,744
Other Revenue
$0
All Other Contributions
$1,073,200
Change in Net Assets
$492,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,964
Total Revenue per Audited Statements
$1,013,561
Total Revenue per Form 990
$1,027,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,019
Other Expenses$239,528
Total Fundraising Expense$38,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,110$48,889$24,444$244,443
Fees for Services Other$107,659$3,064$1,532$112,255
Other Employee Benefits$15,386$4,396$2,198$21,980
Payroll Taxes$14,285$4,081$2,041$20,407
All Other Expenses$12,405$3,545$1,773$17,723
Travel$5,944$1,698$849$8,491
Other Expenses$5,815$1,661$831$8,307
Pension Plan Contributions$5,732$1,638$819$8,189
Occupancy$5,460$1,560$780$7,800
Insurance$3,623$1,035$518$5,176
Depreciation Depletion$2,633$752$376$3,761
Office Expenses$1,768$505$253$2,526
Interest$1,909--$1,909
Total Functional Expenses$419,390$76,770$38,387$534,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$534,547
Expenses per Audited Statements$534,543
Total Expenses per Audited Statements$534,543
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$53,490---
Total Events$53,490---
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

Filer Name
Foothills Conservancy of North Carolina Inc
EIN
56-1947390
Phone
8284379930
Address
POST OFFICE BOX 3023, MORGANTON, NC 28680-3023

Signing Officer

Name
Susie Hamrick-jones
Title
Executive Director
Phone
8284379930
Signed
2015-08-12
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
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Cynthia Randolph
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 5.”

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, 2014, 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”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 552 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/GainOrLossGrp/SecuritiesAmt026829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0260000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026829
IRS990/GrossReceiptsAmt01432925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0518
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt03623
IRS990/InsuranceGrp/TotalAmt05176
IRS990/InterestGrp/ProgramServicesAmt01909
IRS990/InterestGrp/TotalAmt01909
IRS990/InvestmentIncomeGrp/ExclusionAmt09827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0445404
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0541871
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04808727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04784544
IRS990/LandBldgEquipCostOrOtherBssAmt04813920
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0405400
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/BOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt06246488
IRS990/NetAssetsOrFundBalancesEOYAmt06725507
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-118571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt05460
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OfficeExpensesGrp/ProgramServicesAmt01768
IRS990/OfficeExpensesGrp/TotalAmt02526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021980
IRS990/OtherExpensesGrp/Desc0GRANTS TO PARTNERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01116
IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/FundraisingAmt2831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21661
IRS990/OtherExpensesGrp/ProgramServicesAmt051850
IRS990/OtherExpensesGrp/ProgramServicesAmt17811
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt35815
IRS990/OtherExpensesGrp/TotalAmt051850
IRS990/OtherExpensesGrp/TotalAmt111159
IRS990/OtherExpensesGrp/TotalAmt28571
IRS990/OtherExpensesGrp/TotalAmt38307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04081
IRS990/PayrollTaxesGrp/ProgramServicesAmt014285
IRS990/PayrollTaxesGrp/TotalAmt020407
IRS990/PensionPlanContributionsGrp/FundraisingAmt0819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05732
IRS990/PensionPlanContributionsGrp/TotalAmt08189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSIE HAMRICK-JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01815446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010334
IRS990/PYOtherExpensesAmt0196110
IRS990/PYOtherRevenueAmt015082
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01337273
IRS990/PYSalariesCompEmpBnftPaidAmt0307479
IRS990/PYTotalExpensesAmt0503589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01830528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06513942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt06505046
IRS990ScheduleA/SubstantialContributorsTotAmt08896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01830528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06513942
IRS990ScheduleA/TotalSupportAmt06555207
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/AdministrativeExpensesAmt05670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0445404
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019843
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0379033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0445404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0379033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0265113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049425

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,725,507
Liabilities
$0
Net assets
$6,725,507
Revenue
$1,027,525
Expenses
$534,547
Net income
$492,978
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