Civic Intelligence

Resource Institute Inc.

990 • Fiscal year 2016 • EIN 56-2251040

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileRESOURCEINSTITUTEINC.SQUARESPACE.COM
2631 Reynolda RoadWinstonsalem, NC 27106

(336) 750-0522

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,459,831

Down $384,342 (-21%) from 2015

Net Assets

Up

$446,458

Up $80,396 (+22%) from 2015

Liabilities

Down

$1,013,373

Down $464,738 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$5,260,144

Up $728,104 (+16%) from 2015

Expenses

Up

$5,254,748

Up $505,918 (+11%) from 2015

Net Income

Up

$5,396

Up $222,186 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $485,996Liabilities 2010: $38,967Net Assets 2010: $447,0292010Assets 2011: $571,431Liabilities 2011: $64,420Net Assets 2011: $507,0112011Assets 2012: $541,393Liabilities 2012: $99,957Net Assets 2012: $441,4362012Assets 2013: $962,531Liabilities 2013: $350,148Net Assets 2013: $612,3832013Assets 2014: $1,431,244Liabilities 2014: $848,391Net Assets 2014: $582,8532014Assets 2015: $1,844,173Liabilities 2015: $1,478,111Net Assets 2015: $366,0622015Assets 2016: $1,459,831Liabilities 2016: $1,013,373Net Assets 2016: $446,4582016Assets 2017: $1,669,669Liabilities 2017: $890,320Net Assets 2017: $779,3492017Assets 2018: $1,824,271Liabilities 2018: $1,139,810Net Assets 2018: $684,4612018Assets 2019: $2,004,736Liabilities 2019: $1,047,190Net Assets 2019: $957,5462019Assets 2020: $2,864,826Liabilities 2020: $2,083,167Net Assets 2020: $781,6592020Assets 2021: $2,458,725Liabilities 2021: $1,467,767Net Assets 2021: $990,9582021Assets 2022: $2,156,894Liabilities 2022: $957,182Net Assets 2022: $1,199,7122022Assets 2023: $6,829,726Liabilities 2023: $4,948,061Net Assets 2023: $1,881,6652023Assets 2024: $4,421,005Liabilities 2024: $2,883,996Net Assets 2024: $1,537,0092024

Highlighted filing

2016

Assets$1,459,831
Liabilities$1,013,373
Net Assets$446,458
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,328,9212010Revenue 2011: $866,679Expenses 2011: $806,697Net Income 2011: $59,9822011Expenses 2012: $440,5722012Revenue 2013: $846,091Expenses 2013: $964,164Net Income 2013: -$118,0732013Revenue 2014: $3,460,662Expenses 2014: $3,590,193Net Income 2014: -$129,5312014Revenue 2015: $4,532,040Expenses 2015: $4,748,830Net Income 2015: -$216,7902015Revenue 2016: $5,260,144Expenses 2016: $5,254,748Net Income 2016: $5,3962016Revenue 2017: $4,930,853Expenses 2017: $4,527,962Net Income 2017: $402,8912017Revenue 2018: $3,169,946Expenses 2018: $3,164,834Net Income 2018: $5,1122018Revenue 2019: $5,518,054Expenses 2019: $5,246,973Net Income 2019: $271,0812019Revenue 2020: $8,517,888Expenses 2020: $8,693,775Net Income 2020: -$175,8872020Revenue 2021: $7,716,421Expenses 2021: $7,507,122Net Income 2021: $209,2992021Revenue 2022: $6,099,099Expenses 2022: $5,890,347Net Income 2022: $208,7522022Revenue 2023: $12,857,471Expenses 2023: $12,175,516Net Income 2023: $681,9552023Revenue 2024: $6,666,960Expenses 2024: $6,456,096Net Income 2024: $210,8642024

Highlighted filing

2016

Revenue$5,260,144
Expenses$5,254,748
Net Income$5,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,260,144
Mission and Program Overview

Mission

To provide an avenue of support to address natural and human resource opportunities and to enhance the quality of life.

Resource conservation and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,527$649,461▲ $640,934
Pledges and Grants Receivable$374,094$500,488▲ $126,394
Cash and Non-Interest-Bearing Accounts$1,461,552$309,882▼ $1,151,670
Total Assets$1,844,173$1,459,831▼ $384,342
Liabilities
Accounts Payable and Accrued Expenses$869,595$542,830▼ $326,765
Deferred Revenue$594,258$273,768▼ $320,490
Mortgage Notes Payable Secured by Investment Property-$181,285-
Other Liabilities$14,258$15,490▲ $1,232
Total Liabilities$1,478,111$1,013,373▼ $464,738
Net Assets / Fund Balance
Unrestricted Net Assets$366,062$446,458▲ $80,396
Total Net Assets Fund Balance$366,062$446,458▲ $80,396
Total Liabilities and Net Assets / Fund Balance$1,844,173$1,459,831▼ $384,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,215-$574,215
Land$70,000-$70,000
Equipment$5,246$40,520$45,766
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael SmithChairman
Lenny SmathersVice Chair
Dick BarberBoard Member
G Richard ModeBoard Member
Kelly Darden JrBoard Member
Roy PenderBoard Member
R Lynn MccaskillSecretary
Meyressa SchoonmakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
North State EnvironmentalConstruction2889 LOWERY ST, Winstonsalem, NC 27101$1,897,908
River WorksConstruction6105 CHAPEL HILL ROAD, Raleigh, NC 27607$454,000
Wolf Creek EngineeringConstruction12 1/2 WALL STREET, Asheville, NC 28801$419,346
Back Water EnvironmentalConstructionPO BOX 1107, Eden, NC 27289$259,000
Wildlands EngineeringConstruction1430 S MINT STREET 104, Charlotte, NC 28203$240,247
Revenue and Support

Revenue Composition

Contributions and Grants
$4,806,687
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$453,315
All Other Contributions
$4,806,687
Change in Net Assets
$5,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,260,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,260,144
Total Revenue per Form 990
$5,260,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,020,455
Salaries, Compensation, and Employee Benefits$234,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,773,500$44,160-$4,817,660
Other Salaries and Wages-$192,210-$192,210
Travel$65,078$2,598-$67,676
Pension Plan Contributions-$25,860-$25,860
Information Technology-$18,226-$18,226
Conferences and Meetings-$17,522-$17,522
Office Expenses-$16,472-$16,472
Payroll Taxes-$16,223-$16,223
Occupancy-$13,689-$13,689
Fees for Services Accounting-$11,481-$11,481
Interest-$5,993-$5,993
Insurance-$5,306-$5,306
Depreciation Depletion-$3,281-$3,281
All Other Expenses-$2,537-$2,537
Other Expenses$46$2,071-$2,117
Total Functional Expenses$4,859,337$395,411$0$5,254,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,254,748
Total Expenses per Audited Statements$5,254,748
Total Expenses per Form 990$5,254,748
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Payroll Withholdings$15,490
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
No
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

“A copy of form 990 is emailed to the organization's governing body for their review.”

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

“The board members disclose any conflicts of interest with projects at board meetings.”

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

“The board of directors reviews salaries and votes to either increase or decrease according to performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Institute Inc
EIN
56-2251040
Phone
3367500522
Address
2631 REYNOLDA ROAD, WINSTONSALEM, NC 27106

Signing Officer

Name
Michael Smith
Title
Chairman
Phone
3367500522
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
2001
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
C Randolph CPA Pllc
Address
219 A BEAVER CREEK SCHOOL ROAD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
8284133277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 3,356,118. Management and general expenses 1,432. Fundraising expenses 0. Total expenses 3,357,550. Construction layout: program service expenses 0. Management and general expenses 28,045. Fundraising expenses 0. Total expenses 28,045. Design: program service expenses 1,083,119. Management and general expenses 14,683. Fundraising expenses 0. Total expenses 1,097,802. Project purchases: program service expenses 249,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,039. Seminar instructor: program service expenses 85,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,224.”

Form 990, Line 2C

“The board of directors assume responsibility for oversight of the audit. This procedure has not changed from prior years.”

Financial Statement Notes

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, 2016, 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 II, Line 9

“The organization acquires easements through both donations and purchases. The acquisition of easements establishes a fiduciary responsibility for the organzation and therefore no recording of an asset or liability is recorded. This fiduciary responsibility consists of an obligation to monitor and enforce this easement in accordance with the property deed. Purchases of easements are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Donated easements are not recognized in the statement of activities.”

Raw XML AppendixShowing 400 of 469 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/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN AVENUE OF SUPPORT TO ADDRESS NATURAL AND HUMAN RESOURCE OPPORTUNITIES AND TO ENHANCE THE QUALTIY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181285
IRS990/NetAssetsOrFundBalancesBOYAmt0366062
IRS990/NetAssetsOrFundBalancesEOYAmt0446458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013689
IRS990/OccupancyGrp/TotalAmt013689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016472
IRS990/OfficeExpensesGrp/TotalAmt016472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSPECTION SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32071
IRS990/OtherExpensesGrp/ProgramServicesAmt020713
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/TotalAmt021315
IRS990/OtherExpensesGrp/TotalAmt113416
IRS990/OtherExpensesGrp/TotalAmt23764
IRS990/OtherExpensesGrp/TotalAmt32117
IRS990/OtherLiabilitiesGrp/BOYAmt014258
IRS990/OtherLiabilitiesGrp/EOYAmt015490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINARS AND CLASSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0452752
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1563
IRS990/OtherRevenueTotalAmt0453315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016223
IRS990/PayrollTaxesGrp/TotalAmt016223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025860
IRS990/PensionPlanContributionsGrp/TotalAmt025860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500488
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SMITH
IRS990/PriorPeriodAdjustmentsAmt075000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04084271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt04597730
IRS990/PYOtherRevenueAmt0447434
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-216790
IRS990/PYSalariesCompEmpBnftPaidAmt0151100
IRS990/PYTotalExpensesAmt04748830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04532040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04806687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04084271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03202247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012865096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0447434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0439739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01600692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt012865096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04806687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04084271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03202247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012865096
IRS990ScheduleA/TotalSupportAmt014466867
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/EquipmentGrp/BookValueAmt05246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045766
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05254748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND PAYROLL WITHHOLDINGS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05260144
IRS990ScheduleD/StaffHoursSpentEnforcementCnt025.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACQUIRES EASEMENTS THROUGH BOTH DONATIONS AND PURCHASES. THE ACQUISITION OF EASEMENTS ESTABLISHES A FIDUCIARY RESPONSIBILITY FOR THE ORGANZATION AND THEREFORE NO RECORDING OF AN ASSET OR LIABILITY IS RECORDED. THIS FIDUCIARY RESPONSIBILITY CONSISTS OF AN OBLIGATION TO MONITOR AND ENFORCE THIS EASEMENT IN ACCORDANCE WITH THE PROPERTY DEED. PURCHASES OF EASEMENTS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. DONATED EASEMENTS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt048.23
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649461
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/TotalExpensesPerForm990Amt05254748
IRS990ScheduleD/TotalLiabilityAmt015490
IRS990ScheduleD/TotalRevenuePerForm990Amt05260144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05260144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05254748
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST WITH PROJECTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES TO EITHER INCREASE OR DECREASE ACCORDING TO PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,356,118. MANAGEMENT AND GENERAL EXPENSES 1,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357,550. CONSTRUCTION LAYOUT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,045. DESIGN: PROGRAM SERVICE EXPENSES 1,083,119. MANAGEMENT AND GENERAL EXPENSES 14,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097,802. PROJECT PURCHASES: PROGRAM SERVICE EXPENSES 249,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,039. SEMINAR INSTRUCTOR: PROGRAM SERVICE EXPENSES 85,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01844173
IRS990/TotalAssetsEOYAmt01459831
IRS990/TotalAssetsGrp/BOYAmt01844173
IRS990/TotalAssetsGrp/EOYAmt01459831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04806687
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04859337
IRS990/TotalFunctionalExpensesGrp/TotalAmt05254748
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,459,831
Liabilities
$1,013,373
Net assets
$446,458
Revenue
$5,260,144
Expenses
$5,254,748
Net income
$5,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.88$1.54$6.67$6.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.95$1.88$12.9$12.2$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.96$1.20$6.10$5.89$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.47$0.99$7.72$7.51$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.08$0.78$8.52$8.69$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.05$0.96$5.52$5.25$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.14$0.68$3.17$3.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.89$0.78$4.93$4.53$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.01$0.45$5.26$5.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.48$0.37$4.53$4.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$3.46$3.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.85$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.44
2011Summary only. Only limited summary data is available for this year.$0.57$0.06$0.51$0.87$0.81$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.33