Civic Intelligence

Foothills Conservancy of North Carolina Inc.

990 • Fiscal year 2015 • EIN 56-1947390

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

286%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,352,864

Up $1,627,357 (+24%) from 2014

Net Assets

Up

$8,341,627

Up $1,616,120 (+24%) from 2014

Liabilities

Up

$11,237

Up $11,237 from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$3,968,098

Up $2,940,573 (+286%) from 2014

Expenses

Up

$2,318,680

Up $1,784,133 (+334%) from 2014

Net Income

Up

$1,649,418

Up $1,156,440 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$8,352,864
Liabilities$11,237
Net Assets$8,341,627
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$3,968,098
Expenses$2,318,680
Net Income$1,649,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,977,988
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$4,784,544$5,381,225▲ $596,681
Cash and Non-Interest-Bearing Accounts$1,091,054$2,133,746▲ $1,042,692
Investments Other Securities$541,871$572,776▲ $30,905
Pledges and Grants Receivable$308,038$211,864▼ $96,174
Prepaid Expenses and Deferred Charges-$3,253-
Total Assets$6,725,507$8,352,864▲ $1,627,357
Other Assets Total$0$50,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses-$11,237-
Total Liabilities$0$11,237▲ $11,237
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,821,396$5,999,299▲ $2,177,903
Unrestricted Net Assets$2,904,111$2,342,328▼ $561,783
Total Net Assets Fund Balance$6,725,507$8,341,627▲ $1,616,120
Total Liabilities and Net Assets / Fund Balance$6,725,507$8,352,864▲ $1,627,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,373,378-$5,373,378
Equipment$7,847$33,212$41,059
Other Securities$572,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$541,871$68,250▼ $16,533$15,409$572,776
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
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
Martha WhitfieldBoard 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
$3,899,491
Program Service Revenue
$0
Investment Income
$20,288
Other Revenue
$48,319
All Other Contributions
$2,725,823
Change in Net Assets
$1,649,418

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
Real Estate Other1$284,400Appraised Value
Securities Publicly Traded1$53,001Value at Date of Donatio
Total Noncash Contributions2$337,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,304
Total Revenue per Audited Statements
$3,934,794
Total Revenue per Form 990
$3,968,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,847
Salaries, Compensation, and Employee Benefits$339,833
Total Fundraising Expense$43,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,547$54,728$27,364$273,639
Fees for Services Other$76,640$5,401$2,700$84,741
Other Employee Benefits$24,931$7,123$3,562$35,616
Payroll Taxes$15,175$4,336$2,168$21,679
Office Expenses$13,743$3,927$1,963$19,633
All Other Expenses$9,428$2,003$1,001$12,432
Occupancy$7,214$2,061$1,031$10,306
Pension Plan Contributions$6,229$1,780$890$8,899
Other Expenses$6,094$1,741$871$8,706
Conferences and Meetings$4,703$1,344$672$6,719
Insurance$3,758$1,074$537$5,369
Travel$3,287$939$470$4,696
Depreciation Depletion$2,685$767$384$3,836
Information Technology$560$160$80$800
Total Functional Expenses$2,187,603$87,384$43,693$2,318,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,318,680
Expenses per Audited Statements$2,318,674
Total Expenses per Audited Statements$2,318,674
Expenses Not Reported on Financial Statements$6
Other Expense Adjustments$6
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,209
Fundraising Direct Expenses$9,890
Professional Fundraising Fees$0
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
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Hamrick-jones
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
0
Employees
5
Volunteers
30

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 7.”

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, 2015, 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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 6.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt058209
IRS990/GainOrLossGrp/SecuritiesAmt01381
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt08341627
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0337401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01031
IRS990/OccupancyGrp/ManagementAndGeneralAmt02061
IRS990/OccupancyGrp/ProgramServicesAmt07214
IRS990/OccupancyGrp/TotalAmt010306
IRS990/OfficeExpensesGrp/FundraisingAmt01963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03927
IRS990/OfficeExpensesGrp/ProgramServicesAmt013743
IRS990/OfficeExpensesGrp/TotalAmt019633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt07
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035616
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT P
IRS990/OtherExpensesGrp/Desc1BELOW BOOK LAND SALES
IRS990/OtherExpensesGrp/Desc2GRANTS TO PARTNERS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OtherExpensesGrp/ProgramServicesAmt0998400
IRS990/OtherExpensesGrp/ProgramServicesAmt1759807
IRS990/OtherExpensesGrp/ProgramServicesAmt263402
IRS990/OtherExpensesGrp/ProgramServicesAmt36094
IRS990/OtherExpensesGrp/TotalAmt0998400
IRS990/OtherExpensesGrp/TotalAmt1759807
IRS990/OtherExpensesGrp/TotalAmt263402
IRS990/OtherExpensesGrp/TotalAmt38706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04336
IRS990/PayrollTaxesGrp/ProgramServicesAmt015175
IRS990/PayrollTaxesGrp/TotalAmt021679
IRS990/PensionPlanContributionsGrp/FundraisingAmt0890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06229
IRS990/PensionPlanContributionsGrp/TotalAmt08899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03253
IRS990/PrincipalOfficerNm0SUSIE HAMRICK-JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-108744
IRS990/PYOtherExpensesAmt0239528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0492978
IRS990/PYSalariesCompEmpBnftPaidAmt0295019
IRS990/PYTotalExpensesAmt0534547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01649418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03899491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01830528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09335088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03899491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01830528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09335088
IRS990ScheduleA/TotalSupportAmt09387310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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/AdministrativeExpensesAmt05403
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0572776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16533
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt094380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0541871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0379033

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,352,864
Liabilities
$11,237
Net assets
$8,341,627
Revenue
$3,968,098
Expenses
$2,318,680
Net income
$1,649,418
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