Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2012 • EIN 57-0907043

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

722 King St29205
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,151,686

Down $293,530 (-3.1%) from 2011

Net Assets

Down

$9,035,339

Down $293,261 (-3.1%) from 2011

Liabilities

Down

$116,347

Down $269 (-0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$933,757

Up $111,485 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,174,576Liabilities 2010: $95,027Net Assets 2010: $9,079,5492010Assets 2011: $9,445,216Liabilities 2011: $116,616Net Assets 2011: $9,328,6002011Assets 2012: $9,151,686Liabilities 2012: $116,347Net Assets 2012: $9,035,3392012Assets 2013: $9,217,106Liabilities 2013: $113,085Net Assets 2013: $9,104,0212013Assets 2014: $9,521,174Liabilities 2014: $62,781Net Assets 2014: $9,458,3932014Assets 2015: $9,470,950Liabilities 2015: $70,817Net Assets 2015: $9,400,1332015Assets 2016: $9,355,377Liabilities 2016: $38,310Net Assets 2016: $9,317,0672016Assets 2017: $8,939,319Liabilities 2017: $305,145Net Assets 2017: $8,634,1742017Assets 2018: $8,764,793Liabilities 2018: $370,805Net Assets 2018: $8,393,9882018Assets 2019: $8,398,779Liabilities 2019: $366,854Net Assets 2019: $8,031,9252019Assets 2020: $8,333,450Liabilities 2020: $366,243Net Assets 2020: $7,967,2072020Assets 2021: $8,634,101Liabilities 2021: $378,172Net Assets 2021: $8,255,9292021Assets 2022: $5,874,790Liabilities 2022: $367,137Net Assets 2022: $5,507,6532022Assets 2023: $7,316,986Liabilities 2023: $269,913Net Assets 2023: $7,047,0732023Assets 2024: $7,082,513Liabilities 2024: $497,019Net Assets 2024: $6,585,4942024Assets 2025: $6,579,717Liabilities 2025: $213,364Net Assets 2025: $6,366,3532025

Highlighted filing

2012

Assets$9,151,686
Liabilities$116,347
Net Assets$9,035,339

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $837,0262010Expenses 2011: $822,2722011Expenses 2012: $933,7572012Expenses 2013: $723,0392013Revenue 2014: $1,262,740Expenses 2014: $909,134Net Income 2014: $353,6062014Revenue 2015: $855,093Expenses 2015: $912,802Net Income 2015: -$57,7092015Revenue 2016: $778,055Expenses 2016: $864,353Net Income 2016: -$86,2982016Revenue 2017: $1,069,961Expenses 2017: $1,752,857Net Income 2017: -$682,8962017Revenue 2018: $1,040,081Expenses 2018: $1,280,265Net Income 2018: -$240,1842018Revenue 2019: $1,071,734Expenses 2019: $824,797Net Income 2019: $246,9372019Revenue 2020: $799,375Expenses 2020: $811,091Net Income 2020: -$11,7162020Revenue 2021: $1,173,250Expenses 2021: $896,529Net Income 2021: $276,7212021Revenue 2022: $829,042Expenses 2022: $1,053,537Net Income 2022: -$224,4952022Revenue 2023: $2,987,720Expenses 2023: $1,448,300Net Income 2023: $1,539,4202023Revenue 2024: $1,922,770Expenses 2024: $2,384,348Net Income 2024: -$461,5782024Revenue 2025: $2,962,128Expenses 2025: $3,187,797Net Income 2025: -$225,6692025

Highlighted filing

2012

Revenue-
Expenses$933,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$637,849
Mission and Program Overview

Mission

To foster an appreciation for south carolina's natural and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail ystems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.

Filing and Contact Details

Filer

EIN
57-0907043
Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY085125
IRS990/AccountsPayableAccruedExpenses/EOY058838
IRS990/AccountsReceivable/BOY0285430
IRS990/AccountsReceivable/EOY0137055
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROTECT SC NATURAL RESOURCES & PROMOTE RECREATION ACTIVITIES IN ENVIRONMENTALLY SAFE MANNER.
IRS990/AddressPrincipalOfficerUS/AddressLine10722 KING STREET
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029205
IRS990/AllOtherContributions0469879
IRS990/AllOtherExpenses/ManagementAndGeneral09134
IRS990/AllOtherExpenses/ProgramServices067680
IRS990/AllOtherExpenses/Total076814
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013769
IRS990/CompCurrentOfficersDirectors/ProgramServices055077
IRS990/CompCurrentOfficersDirectors/Total068846
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0469879
IRS990/ContributionsGrantsPriorYear0951324
IRS990/CostOfGoodsSold0561
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices066942
IRS990/DepreciationDepletion/Total066942
IRS990/DescribedIn501C30true
IRS990/Description0IMPLEMENTING CONSERVATION PROGRAMS, PROMOTING SUSTAINABLE DEVELOPMENT, AND SECURING PUBLIC ACCESS TO NATURAL RESOURCES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0850157
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices0106859
IRS990/FeesForServicesOther/Total0106859
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0ANNE CLOSE
IRS990/Form990PartVIISectionA/NamePerson1JEFFERY ARCHIE
IRS990/Form990PartVIISectionA/NamePerson2CHARLES DALTON
IRS990/Form990PartVIISectionA/NamePerson3SCOTT HALL
IRS990/Form990PartVIISectionA/NamePerson4HON JOHN MATHEWS
IRS990/Form990PartVIISectionA/NamePerson5BURNETT MAYBANK III
IRS990/Form990PartVIISectionA/NamePerson6ANGELA MCCRAE
IRS990/Form990PartVIISectionA/NamePerson7CAL MCKEEKIN JR
IRS990/Form990PartVIISectionA/NamePerson8DEAN MOSS
IRS990/Form990PartVIISectionA/NamePerson9JEFF GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson10BARTOW SHAW JR
IRS990/Form990PartVIISectionA/NamePerson11THOMAS TISDALE
IRS990/Form990PartVIISectionA/NamePerson12SANDY BRIDGES
IRS990/Form990PartVIISectionA/NamePerson13LEE CORY
IRS990/Form990PartVIISectionA/NamePerson14HON LANNY LITTLEJOHN
IRS990/Form990PartVIISectionA/NamePerson15CATHERINE HEIGEL
IRS990/Form990PartVIISectionA/NamePerson16STUART AMES
IRS990/Form990PartVIISectionA/NamePerson17JUDY DAVIS
IRS990/Form990PartVIISectionA/NamePerson18BRETT DALTON
IRS990/Form990PartVIISectionA/NamePerson19MEREDITH BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson20ETHAN NORD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBE
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD CHAIR
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0193528
IRS990/GrantsAndSimilarAmntsCY0193528
IRS990/GrantsToDomesticOrgs/ProgramServices0193528
IRS990/GrantsToDomesticOrgs/Total0193528
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0637849
IRS990/GrossSalesOfInventory05374
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral03523
IRS990/Insurance/ProgramServices014091
IRS990/Insurance/Total017614
IRS990/Interest/ManagementAndGeneral0266
IRS990/Interest/ProgramServices01065
IRS990/Interest/Total01331
IRS990/InventoriesForSaleOrUse/BOY023952
IRS990/InventoriesForSaleOrUse/EOY019665
IRS990/InvestmentIncomeCurrentYear04206
IRS990/InvestmentIncomePriorYear04931
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04206
IRS990/InvestmentIncome/TotalRevenueColumn04206
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0382030
IRS990/LandBuildingsEquipmentBasis09169045
IRS990/LandBuildingsEquipmentBasisNet/BOY08899596
IRS990/LandBuildingsEquipmentBasisNet/EOY08787015
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03559
IRS990/MiscellaneousRevenue/TotalRevenueColumn03559
IRS990/MissionDescription0TO PROTECT SC NATURAL RESOURCES & PROMOTE RECREATION ACTIVITIES IN ENVIRONMENTALLY SAFE MANNER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NATALIE CUPPUCCIO BRITT
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY09328600
IRS990/NetAssetsOrFundBalancesEOY09035339
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04813
IRS990/NetIncomeOrLoss/TotalRevenueColumn04813
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05080
IRS990/Occupancy/ProgramServices020320
IRS990/Occupancy/Total025400
IRS990/OfficeExpenses/ManagementAndGeneral01741
IRS990/OfficeExpenses/ProgramServices06964
IRS990/OfficeExpenses/Total08705
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03725
IRS990/OtherAssetsTotal/EOY03725
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01988
IRS990/OtherEmployeeBenefits/ProgramServices07954
IRS990/OtherEmployeeBenefits/Total09942
IRS990/OtherExpensePriorYear0508615
IRS990/OtherExpensesCurrentYear0464931
IRS990/OtherExpenses/Description0IN-KIND EXPENSE
IRS990/OtherExpenses/Description1RTP EDUCATION GRANT
IRS990/OtherExpenses/Description2CAPITAL ITEMS
IRS990/OtherExpenses/Description3PROGRAM COST
IRS990/OtherExpenses/ManagementAndGeneral04297
IRS990/OtherExpenses/ProgramServices074700
IRS990/OtherExpenses/ProgramServices128830
IRS990/OtherExpenses/ProgramServices217186
IRS990/OtherExpenses/ProgramServices312905
IRS990/OtherExpenses/Total074700
IRS990/OtherExpenses/Total128830
IRS990/OtherExpenses/Total221483
IRS990/OtherExpenses/Total312905
IRS990/OtherLiabilities/BOY031491
IRS990/OtherLiabilities/EOY057509
IRS990/OtherRevenueCurrentYear0150896
IRS990/OtherRevenueMisc/Description0IN KIND REVENUE
IRS990/OtherRevenueMisc/Description1EVENT INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome074700
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome160535
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome27289
IRS990/OtherRevenueMisc/TotalRevenueColumn074700
IRS990/OtherRevenueMisc/TotalRevenueColumn160535
IRS990/OtherRevenueMisc/TotalRevenueColumn27289
IRS990/OtherRevenuePriorYear089549
IRS990/OtherSalariesAndWages/ManagementAndGeneral035367
IRS990/OtherSalariesAndWages/ProgramServices0142317
IRS990/OtherSalariesAndWages/Total0177684
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03765
IRS990/PayrollTaxes/ProgramServices015061
IRS990/PayrollTaxes/Total018826
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012307
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear010543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012307
IRS990/ProgramServiceRevenue/TotalRevenueColumn012307
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges03208
IRS990/ReconcilationRevenueExpenses0-296469
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY09328600
IRS990/RetainedEarningsEndowmentEtc/EOY09035339
IRS990/RevenuesLessExpensesCY0-296469
IRS990/RevenuesLessExpensesPriorYear0234075
IRS990/SalariesEtcCurrentYear0275298
IRS990/SalariesEtcPriorYear0313657
IRS990/SavingsAndTempCashInvestments/BOY0232513
IRS990/SavingsAndTempCashInvestments/EOY0204226
IRS990ScheduleA/AmountsSubstContributorsTotal03040611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0469879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0951324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0566726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0800808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02348197
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05136934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09711
IRS990ScheduleA/GrossInvestmentIncome170/Total030247
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0167970
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year089549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years079265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years061229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022499
IRS990ScheduleA/OtherIncome170/Total0252542
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94900
IRS990ScheduleA/PublicSupportTotal17002096323
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0469879
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0951324
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0566726
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0800808
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02348197
IRS990ScheduleA/Total170/Total05136934
IRS990ScheduleA/TotalSupport05419723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue015155
IRS990ScheduleD/Equipment/Depreciation029536
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044691
IRS990ScheduleD/ExcessOrDeficitForYear0-296469
IRS990ScheduleD/ExcessOrDeficitPerFS0-296469
IRS990ScheduleD/ExpensesSubtotal0933757
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OTHER ASSET AT APPRAISED VALUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06787364
IRS990ScheduleD/Land/OtherCostOrOtherBasis06787364
IRS990ScheduleD/LeaseholdImprovements/BookValue01984496
IRS990ScheduleD/LeaseholdImprovements/Depreciation0352494
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02336990
IRS990ScheduleD/OtherLiabilities/Amount057509
IRS990ScheduleD/OtherLiabilities/Description0MERRILL LYNCH LOC
IRS990ScheduleD/RevenueSubtotal0637288
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$0.21$6.37$2.96$3.19$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.50$6.59$1.92$2.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.27$7.05$2.99$1.45$1.54
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.37$5.51$0.83$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.38$8.26$1.17$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.37$7.97$0.80$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.37$8.03$1.07$0.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.37$8.39$1.04$1.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.31$8.63$1.07$1.75$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.04$9.32$0.78$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.47$0.07$9.40$0.86$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.06$9.46$1.26$0.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.11$9.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.12$9.04$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.12$9.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.10$9.08$0.84