Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2019 • EIN 57-0907043

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$8,398,779

Down $366,014 (-4.2%) from 2018

Net Assets

Down

$8,031,925

Down $362,063 (-4.3%) from 2018

Liabilities

Down

$366,854

Down $3,951 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$1,071,734

Up $31,653 (+3.0%) from 2018

Expenses

Down

$824,797

Down $455,468 (-36%) from 2018

Net Income

Up

$246,937

Up $487,121 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$8,398,779
Liabilities$366,854
Net Assets$8,031,925
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,071,734
Expenses$824,797
Net Income$246,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,073,434
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$8,423,655$8,155,437▼ $268,218
Savings and Temporary Cash Investments$208,642$173,024▼ $35,618
Accounts Receivable$118,661$58,180▼ $60,481
Inventories for Sale or Use$10,112$8,412▼ $1,700
Total Assets$8,764,793$8,398,779▼ $366,014
Other Assets Total$3,723$3,726▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,793$247,395▼ $15,398
Accounts Payable and Accrued Expenses$44,478$63,228▲ $18,750
Other Liabilities$53,868$55,132▲ $1,264
Deferred Revenue$6,191--
Unsecured Notes Loans Payable$3,475$1,099▼ $2,376
Total Liabilities$370,805$366,854▼ $3,951
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,385,000$4,385,000→ $0
Unrestricted Net Assets$3,973,473$3,646,925▼ $326,548
Temporarily Rstr Net Assets$35,515--
Total Net Assets Fund Balance$8,393,988$8,031,925▼ $362,063
Total Liabilities and Net Assets / Fund Balance$8,764,793$8,398,779▼ $366,014

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,546,800-$5,546,800
Leasehold Improvements$2,396,021$754,373$3,150,394
Equipment$-2,974$68,506$65,532
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mikee JohnsonChairman
Grady JohnsonVice Chairma
Anne CloseBoard Member
Burnet Maybank IiiBoard Member
Daniel a WeekleyBoard Member
Dr Tracy MacphersonBoard Member
Jeffrey ArchieBoard Member
John E Bauknight IvBoard Member
Kodwo Ghartey-tagoeBoard Member
Lou KennedyBoard Member
Mary RoeBoard Member
Sam KondurosBoard Member
Stuart AmesBoard Member
Tommy VermullenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$979,319
Program Service Revenue
$0
Investment Income
$3,068
Other Revenue
$89,347
All Other Contributions
$296,442
Change in Net Assets
$246,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,734
Total Revenue per Audited Statements
$1,071,734
Total Revenue per Form 990
$1,071,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,907
Other Expenses$397,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,660$143,968-$383,628
Depreciation Depletion$89,744--$89,744
Fees for Services Other$51,994$18,059-$70,053
Fees for Services Lobbying$44,514$312-$44,826
Travel$35,347$4,364-$39,711
All Other Expenses$27,256$7,982-$35,238
Payroll Taxes$18,386$11,014-$29,400
Insurance$14,256$2,321-$16,577
Interest$12,694$2,066-$14,760
Other Expenses$9,461$7,620-$9,461
Other Employee Benefits$7,566$1,232-$8,798
Office Expenses$1,014$5,698-$6,712
Pension Plan Contributions$1,300$3,781-$5,081
Advertising$4,918$125-$5,043
Total Functional Expenses$575,911$248,886$0$824,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,797
Total Expenses per Audited Statements$824,797
Total Expenses per Form 990$824,797
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$50,468
Fica W/h Tax$1,862
Federal W/h Tax$927
403b Payable$783
State W/h Tax$647
Medicare W/h Tax$435
Payroll Liabilities$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Cappuccio Britt
Voting Board Members
15
Independent Board Members
15
Employees
19

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 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 491 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/MissionDesc0TO PROTECT SC NATURAL RESOURCES & PROMOTE RECREATION ACTIVITIES IN ENVIRONMENTALLY SAFE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247395
IRS990/NetAssetsOrFundBalancesBOYAmt08393988
IRS990/NetAssetsOrFundBalancesEOYAmt08031925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05698
IRS990/OfficeExpensesGrp/ProgramServicesAmt01014
IRS990/OfficeExpensesGrp/TotalAmt06712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03723
IRS990/OtherAssetsTotalGrp/EOYAmt03726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08798
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EVENT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17620
IRS990/OtherExpensesGrp/ProgramServicesAmt014279
IRS990/OtherExpensesGrp/ProgramServicesAmt13522
IRS990/OtherExpensesGrp/ProgramServicesAmt29461
IRS990/OtherExpensesGrp/TotalAmt040344
IRS990/OtherExpensesGrp/TotalAmt114279
IRS990/OtherExpensesGrp/TotalAmt211142
IRS990/OtherExpensesGrp/TotalAmt39461
IRS990/OtherLiabilitiesGrp/BOYAmt053868
IRS990/OtherLiabilitiesGrp/EOYAmt055132
IRS990/OtherRevenueMiscGrp/Desc0IN KIND INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27966
IRS990/OtherRevenueTotalAmt087691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011014
IRS990/PayrollTaxesGrp/ProgramServicesAmt018386
IRS990/PayrollTaxesGrp/TotalAmt029400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01300
IRS990/PensionPlanContributionsGrp/TotalAmt05081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04385000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04385000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE CAPPUCCIO BRITT
IRS990/PriorPeriodAdjustmentsAmt0-609000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0904712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02623
IRS990/PYOtherExpensesAmt0834088
IRS990/PYOtherRevenueAmt0132746
IRS990/PYRevenuesLessExpensesAmt0-240184
IRS990/PYSalariesCompEmpBnftPaidAmt0446177
IRS990/PYTotalExpensesAmt01280265
IRS990/PYTotalRevenueAmt01040081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT AND MISC INCOME 201,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04279657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt04279657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04279657
IRS990ScheduleA/TotalSupportAmt04492393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt026514
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/TotalLobbyingExpendituresAmt026514
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065532
IRS990ScheduleD/ExpensesSubtotalAmt0824797
IRS990ScheduleD/LandGrp/BookValueAmt05546800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05546800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02396021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0754373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03150394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MERRILL LYNCH LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3403B PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01071734
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/TotalBookValueLandBuildingsAmt07939847
IRS990ScheduleD/TotalExpensesPerForm990Amt0824797
IRS990ScheduleD/TotalLiabilityAmt055132
IRS990ScheduleD/TotalRevenuePerForm990Amt01071734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824797
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 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,398,779
Liabilities
$366,854
Net assets
$8,031,925
Revenue
$1,071,734
Expenses
$824,797
Net income
$246,937
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