Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2018 • EIN 57-0907043

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,764,793

Down $174,526 (-2.0%) from 2017

Net Assets

Down

$8,393,988

Down $240,186 (-2.8%) from 2017

Liabilities

Up

$370,805

Up $65,660 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$1,040,081

Down $29,880 (-2.8%) from 2017

Expenses

Down

$1,280,265

Down $472,592 (-27%) from 2017

Net Income

Up

-$240,184

Up $442,712 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$8,764,793
Liabilities$370,805
Net Assets$8,393,988
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$1,040,081
Expenses$1,280,265
Net Income-$240,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,040,673
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$8,521,777$8,423,655▼ $98,122
Savings and Temporary Cash Investments$295,377$208,642▼ $86,735
Accounts Receivable$107,736$118,661▲ $10,925
Inventories for Sale or Use$10,704$10,112▼ $592
Total Assets$8,939,319$8,764,793▼ $174,526
Other Assets Total$3,725$3,723▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,647$262,793▼ $16,854
Other Liabilities$4,739$53,868▲ $49,129
Accounts Payable and Accrued Expenses$14,542$44,478▲ $29,936
Deferred Revenue-$6,191-
Unsecured Notes Loans Payable$6,217$3,475▼ $2,742
Total Liabilities$305,145$370,805▲ $65,660
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,385,000$4,385,000→ $0
Unrestricted Net Assets$4,244,042$3,973,473▼ $270,569
Temporarily Rstr Net Assets$5,132$35,515▲ $30,383
Total Net Assets Fund Balance$8,634,174$8,393,988▼ $240,186
Total Liabilities and Net Assets / Fund Balance$8,939,319$8,764,793▼ $174,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,155,800-$6,155,800
Leasehold Improvements$2,009,544$678,332$2,687,876
Equipment$5,696$59,836$65,532
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mikee JohnsonChairman
Grady JohnsonVice Chairma
Anne CloseBoard Member
Burnet Rhett Maybank IiiBoard Member
Daniel a WeekleyBoard Member
Don EricksonBoard Member
Dr Tracy MacphersonBoard Member
Jeffrey ArchieBoard Member
John E Bauknight IvBoard Member
Lou KennedyBoard Member
Sam KondurosBoard Member
Stuart AmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$904,712
Program Service Revenue
$0
Investment Income
$2,623
Other Revenue
$132,746
All Other Contributions
$180,918
Change in Net Assets
$-240,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,081
Revenue Not Reported on Form 990
$58,170
Total Revenue per Audited Statements
$1,098,251
Total Revenue per Form 990
$1,040,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,088
Salaries, Compensation, and Employee Benefits$446,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,298$153,822-$398,120
All Other Expenses$54,481$25,721-$80,202
Fees for Services Other$67,349$10,303-$77,652
Depreciation Depletion$74,263--$74,263
Travel$51,645$2,755-$54,400
Fees for Services Lobbying$48,312--$48,312
Payroll Taxes$18,671$11,754-$30,425
Other Expenses$27,733--$27,733
Insurance$12,136$1,976-$14,112
Advertising$12,217$1,455-$13,672
Other Employee Benefits$10,740$1,748-$12,488
Interest$7,815$1,272-$9,087
Office Expenses$2,315$5,823-$8,138
Pension Plan Contributions$1,234$3,910-$5,144
Total Functional Expenses$1,059,726$220,539$0$1,280,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,435
Expenses per Audited Statements$1,280,265
Total Expenses per Form 990$1,280,265
Expenses Not Reported on Form 990$58,170
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
Merrill Lynch Loc$50,000
Fica W/h Tax$1,884
Federal W/h Tax$888
State W/h Tax$645
Medicare W/h Tax$441
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Cappuccio Britt
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

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.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02315
IRS990/OfficeExpensesGrp/TotalAmt08138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03725
IRS990/OtherAssetsTotalGrp/EOYAmt03723
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012488
IRS990/OtherExpensesGrp/Desc0GRANT COSTS
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT COST
IRS990/OtherExpensesGrp/ProgramServicesAmt0337676
IRS990/OtherExpensesGrp/ProgramServicesAmt158170
IRS990/OtherExpensesGrp/ProgramServicesAmt230671
IRS990/OtherExpensesGrp/ProgramServicesAmt327733
IRS990/OtherExpensesGrp/TotalAmt0337676
IRS990/OtherExpensesGrp/TotalAmt158170
IRS990/OtherExpensesGrp/TotalAmt230671
IRS990/OtherExpensesGrp/TotalAmt327733
IRS990/OtherLiabilitiesGrp/BOYAmt04739
IRS990/OtherLiabilitiesGrp/EOYAmt053868
IRS990/OtherRevenueMiscGrp/Desc0IN KIND INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26243
IRS990/OtherRevenueTotalAmt0130161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011754
IRS990/PayrollTaxesGrp/ProgramServicesAmt018671
IRS990/PayrollTaxesGrp/TotalAmt030425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01234
IRS990/PensionPlanContributionsGrp/TotalAmt05144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04385000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04385000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE CAPPUCCIO BRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02734
IRS990/PYOtherExpensesAmt01349352
IRS990/PYOtherRevenueAmt0168074
IRS990/PYRevenuesLessExpensesAmt0-682896
IRS990/PYSalariesCompEmpBnftPaidAmt0403505
IRS990/PYTotalExpensesAmt01752857
IRS990/PYTotalRevenueAmt01069961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-240184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT AND MISC INCOME 247,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04514392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt04514392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04514392
IRS990ScheduleA/TotalSupportAmt04775814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt048312
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/TotalLobbyingExpendituresAmt048312
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058170
IRS990ScheduleD/DonatedServicesUseFcltsAmt058170
IRS990ScheduleD/EquipmentGrp/BookValueAmt05696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065532
IRS990ScheduleD/ExpensesNotReportedAmt058170
IRS990ScheduleD/ExpensesSubtotalAmt01280265
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06155800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06155800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02009544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0678332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02687876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MERRILL LYNCH LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt058170
IRS990ScheduleD/RevenueSubtotalAmt01040081
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/TotalBookValueLandBuildingsAmt08171040
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/TotalExpensesPerForm990Amt01280265
IRS990ScheduleD/TotalLiabilityAmt053868
IRS990ScheduleD/TotalRevenuePerForm990Amt01040081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338435
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/ExplanationTxt4ROUNDING -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,764,793
Liabilities
$370,805
Net assets
$8,393,988
Revenue
$1,040,081
Expenses
$1,280,265
Net income
-$240,184
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