Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2016 • EIN 57-0907043

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.PALMETTOCONSERVATION.ORG
722 King StColumbia, SC 29205

(803) 771-0870

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.05x

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

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

Net Margin

19th percentile

-11%

Higher net margin than 19% 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

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$9,355,377

Down $115,573 (-1.2%) from 2015

Net Assets

Down

$9,317,067

Down $83,066 (-0.9%) from 2015

Liabilities

Down

$38,310

Down $32,507 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$778,055

Down $77,038 (-9.0%) from 2015

Expenses

Down

$864,353

Down $48,449 (-5.3%) from 2015

Net Income

Down

-$86,298

Down $28,589 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$9,355,377
Liabilities$38,310
Net Assets$9,317,067
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$778,055
Expenses$864,353
Net Income-$86,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$780,848
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.

To protect sc natural resources & promote recreation activities in environmentally safe manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,925,534$8,900,318▼ $25,216
Savings and Temporary Cash Investments$309,958$322,825▲ $12,867
Accounts Receivable$213,834$113,404▼ $100,430
Inventories for Sale or Use$17,899$15,105▼ $2,794
Total Assets$9,470,950$9,355,377▼ $115,573
Other Assets Total$3,725$3,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,753$34,866▼ $1,887
Other Liabilities$34,064$3,444▼ $30,620
Total Liabilities$70,817$38,310▼ $32,507
Net Assets / Fund Balance
Unrestricted Net Assets$4,930,203$4,921,087▼ $9,116
Permanently Rstr Net Assets$4,385,000$4,385,000→ $0
Temporarily Rstr Net Assets$84,930$10,980▼ $73,950
Total Net Assets Fund Balance$9,400,133$9,317,067▼ $83,066
Total Liabilities and Net Assets / Fund Balance$9,470,950$9,355,377▼ $115,573

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,787,364-$6,787,364
Leasehold Improvements$2,052,683$619,935$2,672,618
Equipment$4,210$51,615$55,825
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeffrey ArchieBoard Chairm
Mikee JohnsonVice Chairma
Anne CloseBoard Member
Burnet Maybank IiiBoard Member
Dr Tracy MacphersonBoard Member
Grady JohnsonBoard Member
Jeff GriffinBoard Member
Judy DavisBoard Member
Lou KennedyBoard Member
Mark ElamBoard Member
Sam KondurosBoard Member
Stuart AmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$687,671
Program Service Revenue
$0
Investment Income
$2,819
Other Revenue
$87,565
All Other Contributions
$313,245
Change in Net Assets
$-86,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,055
Revenue Not Reported on Form 990
$122,142
Total Revenue per Audited Statements
$900,197
Total Revenue per Form 990
$778,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,459
Salaries, Compensation, and Employee Benefits$330,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,280$32,683-$299,963
Fees for Services Other$118,573$10,736-$129,309
Depreciation Depletion$72,655$2,377-$75,032
Fees for Services Lobbying$44,312--$44,312
Travel$40,961$327-$41,288
All Other Expenses$23,509$4,576-$28,085
Occupancy$23,230$3,782-$27,012
Payroll Taxes$21,055$2,787-$23,842
Advertising$21,010$990-$22,000
Other Expenses$12,105$8,160-$20,265
Insurance$13,166$2,143-$15,309
Office Expenses$2,190$4,282-$6,472
Fees for Services Accounting-$5,300-$5,300
Pension Plan Contributions$1,824$2,492-$4,316
Other Employee Benefits$2,385$388-$2,773
Interest$964$157-$1,121
Total Functional Expenses$781,340$83,013$0$864,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,263
Expenses per Audited Statements$864,353
Total Expenses per Form 990$864,353
Expenses Not Reported on Form 990$118,910
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica W/h Tax$1,198
Federal W/h Tax$816
403b Payable$682
State W/h Tax$458
Medicare W/h Tax$280
Payroll Liabilities$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the executive director and office manager for review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the pay rate for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approve pay rates for all employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Palmetto Conservation Foundation
EIN
57-0907043
Phone
8037710870
Address
722 KING ST, COLUMBIA, SC 29205

Signing Officer

Name
Natalie Cappuccio Britt
Title
Executive Director
Phone
8037710870
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Cappuccio Britt
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Mary Ellen Green
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 118,573 10,736 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are recorded as other assets at the appraised value on the date of the easement.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/ProgramServicesAmt312105
IRS990/OtherExpensesGrp/TotalAmt069725
IRS990/OtherExpensesGrp/TotalAmt126509
IRS990/OtherExpensesGrp/TotalAmt221720
IRS990/OtherExpensesGrp/TotalAmt320265
IRS990/OtherLiabilitiesGrp/BOYAmt034064
IRS990/OtherLiabilitiesGrp/EOYAmt03444
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRAIL SHARES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2423
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2423
IRS990/OtherRevenueTotalAmt085356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02787
IRS990/PayrollTaxesGrp/ProgramServicesAmt021055
IRS990/PayrollTaxesGrp/TotalAmt023842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01824
IRS990/PensionPlanContributionsGrp/TotalAmt04316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04385000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04385000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE CAPPUCCIO BRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02790
IRS990/PYOtherExpensesAmt0531744
IRS990/PYOtherRevenueAmt043501
IRS990/PYRevenuesLessExpensesAmt0-57709
IRS990/PYSalariesCompEmpBnftPaidAmt0381058
IRS990/PYTotalExpensesAmt0912802
IRS990/PYTotalRevenueAmt0855093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT AND MISC INCOME 374,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03901969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90910
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt03901969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03901969
IRS990ScheduleA/TotalSupportAmt04292236
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt044312
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HIRED AN EXTERNAL COMPANY TO HANDLE LOBBYING ACTIVITIES FOR THE FOUNDATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt044312
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118910
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118910
IRS990ScheduleD/EquipmentGrp/BookValueAmt04210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055825
IRS990ScheduleD/ExpensesNotReportedAmt0118910
IRS990ScheduleD/ExpensesSubtotalAmt0864353
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06787364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06787364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02052683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0619935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02672618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403B PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0122142
IRS990ScheduleD/RevenueSubtotalAmt0778055
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE RECORDED AS OTHER ASSETS AT THE APPRAISED VALUE ON THE DATE OF THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08844257
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt0864353
IRS990ScheduleD/TotalLiabilityAmt03444
IRS990ScheduleD/TotalRevenuePerForm990Amt0778055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983263
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE PAY RATE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE PAY RATES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 118,573 10,736 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,355,377
Liabilities
$38,310
Net assets
$9,317,067
Revenue
$778,055
Expenses
$864,353
Net income
-$86,298
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