Civic Intelligence

Congaree Land Trust

990 • Fiscal year 2014 • EIN 57-0937485

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 523229250

(803) 988-0000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$2,055,791

Down $773,815 (-27%) from 2013

Net Assets

Up

$2,050,644

Up $33,789 (+1.7%) from 2013

Liabilities

Down

$5,147

Down $807,604 (-99%) from 2013

Revenue

$268,194

No earlier filing loaded for comparison.

Expenses

Up

$300,505

Up $15,972 (+5.6%) from 2013

Net Income

-$32,311

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,544,435Liabilities 2011: $6,865Net Assets 2011: $1,537,5702011Assets 2012: $1,676,569Liabilities 2012: $1,129Net Assets 2012: $1,675,4402012Assets 2013: $2,829,606Liabilities 2013: $812,751Net Assets 2013: $2,016,8552013Assets 2014: $2,055,791Liabilities 2014: $5,147Net Assets 2014: $2,050,6442014Assets 2015: $2,076,205Liabilities 2015: $2,158Net Assets 2015: $2,074,0472015Assets 2016: $2,547,609Liabilities 2016: $471,497Net Assets 2016: $2,076,1122016Assets 2017: $2,443,670Liabilities 2017: $101,642Net Assets 2017: $2,342,0282017Assets 2018: $2,498,801Liabilities 2018: $0Net Assets 2018: $2,498,8012018Assets 2019: $2,569,143Liabilities 2019: $0Net Assets 2019: $2,569,1432019Assets 2020: $3,240,639Liabilities 2020: $37,923Net Assets 2020: $3,202,7162020Assets 2021: $3,894,348Liabilities 2021: $6,882Net Assets 2021: $3,887,4662021Assets 2022: $3,846,171Liabilities 2022: $6,208Net Assets 2022: $3,839,9632022Assets 2023: $3,343,929Liabilities 2023: $162,521Net Assets 2023: $3,181,4082023Assets 2024: $3,814,322Liabilities 2024: $121,627Net Assets 2024: $3,692,6952024

Highlighted filing

2014

Assets$2,055,791
Liabilities$5,147
Net Assets$2,050,644

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $718,842Expenses 2011: $201,541Net Income 2011: $517,3012011Revenue 2012: $388,593Expenses 2012: $236,376Net Income 2012: $152,2172012Expenses 2013: $284,5332013Revenue 2014: $268,194Expenses 2014: $300,505Net Income 2014: -$32,3112014Revenue 2015: $335,063Expenses 2015: $306,932Net Income 2015: $28,1312015Revenue 2016: $354,981Expenses 2016: $312,569Net Income 2016: $42,4122016Revenue 2017: $543,484Expenses 2017: $386,455Net Income 2017: $157,0292017Revenue 2018: $494,658Expenses 2018: $375,690Net Income 2018: $118,9682018Revenue 2019: $617,028Expenses 2019: $500,100Net Income 2019: $116,9282019Revenue 2020: $1,070,629Expenses 2020: $381,010Net Income 2020: $689,6192020Revenue 2021: $768,071Expenses 2021: $429,794Net Income 2021: $338,2772021Revenue 2022: $870,774Expenses 2022: $449,613Net Income 2022: $421,1612022Revenue 2023: $464,575Expenses 2023: $1,277,852Net Income 2023: -$813,2772023Revenue 2024: $689,983Expenses 2024: $469,046Net Income 2024: $220,9372024

Highlighted filing

2014

Revenue$268,194
Expenses$300,505
Net Income-$32,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$274,382
Mission and Program Overview

Mission

The congaree land trust was established to promote voluntary conservation of scenic lands, open spaces, farms, forests, natural areas and significant habitats in central south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,605$906,314▼ $2,291
Investments Other Securities-$401,185-
Cash and Non-Interest-Bearing Accounts$1,344,796$328,034▼ $1,016,762
Savings and Temporary Cash Investments$194,601$0▼ $194,601
Inventories for Sale or Use$17,315$11,127▼ $6,188
Prepaid Expenses and Deferred Charges$735$735→ $0
Total Assets$2,829,606$2,055,791▼ $773,815
Other Assets Total$363,554$408,396▲ $44,842
Liabilities
Accounts Payable and Accrued Expenses$812,751$5,147▼ $807,604
Total Liabilities$812,751$5,147▼ $807,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,966$1,442,919▲ $47,953
Temporarily Rstr Net Assets$621,889$607,725▼ $14,164
Total Net Assets Fund Balance$2,016,855$2,050,644▲ $33,789
Total Liabilities and Net Assets / Fund Balance$2,829,606$2,055,791▼ $773,815

Asset Categories

AssetBook ValueDepreciationBasis
Land$899,344-$899,344
Other Land Buildings$6,970$10,007$16,977
Other Assets Org$408,396--
Other Securities$142,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$363,554-▲ $60,764$12,301$408,396
2012$334,810-▲ $43,829$11,694$363,554
2011$355,628-▼ $3,637$14,330$334,810
2010$307,493-▲ $64,621$13,580$355,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stuart J WhiteExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Hank StallworthPast President
Clinch H BelserPresident
T Moffatt Burriss JrVice President
Alan J ReynerBoard Member
Anne M SinclairBoard Member
Ben SkelleyBoard Member
Bill FunderburkBoard Member
C Lamar ComalanderBoard Member
David StackBoard Member
Dwight StewartBoard Member
Jane Willcox SalleyBoard Member
Jay BresslerBoard Member
John Fairey IiiBoard Member
John SpearmanBoard Member
Julianne SojournerBoard Member
Melissa WhiteBoard Member
Richard NessBoard Member
Robert W DerrickBoard Member
Susan MathisBoard Member
Christian HendricksSecretary
Stacy StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,285
Program Service Revenue
$10,230
Investment Income
$13,012
Other Revenue
$667
All Other Contributions
$182,154
Change in Net Assets
$-32,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,522
Total Revenue per Audited Statements
$334,716
Total Revenue per Form 990
$268,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,886
Other Expenses$112,619
Total Fundraising Expense$81,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,461$37,195$52,410$169,066
Fees for Services Other$27,473$736$736$28,945
Occupancy$6,565$2,889$3,676$13,130
Payroll Taxes$5,769$3,205$3,846$12,820
Fees for Services Accounting$6,361$2,799$3,562$12,722
Advertising$5,248$806$5,983$12,037
Insurance$8,213$974$1,240$10,427
Travel$5,646$401$322$6,369
Other Employee Benefits$1,200$3,600$1,200$6,000
Office Expenses$1,931$477$3,148$5,556
All Other Expenses$1,229$1,693$1,744$4,666
Information Technology$1,807$795$1,012$3,614
Other Expenses$801$114$1,373$2,288
Depreciation Depletion$934$411$523$1,868
Conferences and Meetings$561$560$280$1,401
Total Functional Expenses$160,046$58,615$81,844$300,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,927
Total Expenses per Audited Statements$300,927
Total Expenses per Form 990$300,505
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-422
Other Expense Adjustments$-422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer and the executive director.

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

The conflict of interest policy covers any employee or director of the land trust and any related organization or close relative of an employee or director of the land trust. The decisions as to whether a conflict of interest exists is determined by the board. The board may seek outside assistance in making this determination. If a conflict of interest exist, the board may approve or reject the project based on the facts and circumstances or seek additional information. Regardless of the determination, the affected director or employee shall not have participated in the vote approving the transaction or any discussions of or before the board at the time the board voted thereon.

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

The board will review comparable data such as the land trust alliance survey for compensation.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request and may be obtained through the south carolina secretary of state.

Filing and Contact Details

Filer

EIN
57-0937485
Phone
8039880000

Signing Officer

Name
Stuart J White
Title
Executive Director
Phone
8039880000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart J White
Formed
1991
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
40

Preparer

Preparer
Sandra Krell Cooper
Phone
8032566021
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

The congaree land trust worked to conserve and preserve conservation easements totaling over 53,236 acres of natural and scenic lands, farms, waterways, forests, and natural areas in central south carolina, by assisting landowners with voluntary conservation. The land trust works with private landowners to protect land primarily through establishing, creating, and monitoring perpetual conservation easements - recorded legal agreements that protect the land's natural and scenic features by restricting its use and development. The land trust holds the conservation easement and accepts responsibility for monitoring compliance with the terms of the easement and for defending the easement should the terms be threatened or violated. The congaree land trust also provides education, training, conferences, events, and literature to its individual and corporate members and the general public to encourage conservation and appreciation of the natural and scenic areas in its area.

FORM 990, PART XI, LINE 9:

Book/tax depreciation adjustment -422.

FORM 990, PART XII, LINE 2C:

The process used by the organization for the oversight and review of the audit has not changed from the prior year.

Financial Statement Notes

PART II, LINE 9:

Although conservation easements are real property rights, they possess little or no market value due to a resale market that is essentially limited to the owner of the fee title of the restricted property. Because of this limited market and due to the obligations inherent in easement ownership, congaree land trust's easement holdings are not reflected on the financials statements either as assets or liabilities.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation difference

Raw XML AppendixShowing 400 of 648 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/Desc0THE CONGAREE LAND TRUST WORKED TO CONSERVE AND PRESERVE CONSERVATION EASEMENTS TOTALING OVER 53,236 ACRES OF NATURAL AND SCENIC LANDS, FARMS, WATERWAYS, FORESTS, AND NATURAL AREAS IN CENTRAL SOUTH CAROLINA, BY ASSISTING LANDOWNERS WITH VOLUNTARY CONSERVATION. THE LAND TRUST WORKS WITH PRIVATE LANDOWNERS TO PROTECT LAND PRIMARILY THROUGH ESTABLISHING, CREATING, AND MONITORING PERPETUAL CONSERVATION EASEMENTS - RECORDED LEGAL AGREEMENTS THAT PROTECT THE LAND'S NATURAL AND SCENIC FEATURES BY RESTRICTING ITS USE AND DEVELOPMENT. THE LAND TRUST HOLDS THE CONSERVATION EASEMENT AND ACCEPTS RESPONSIBILITY FOR MONITORING COMPLIANCE WITH THE TERMS OF THE EASEMENT AND FOR DEFENDING THE EASEMENT SHOULD THE TERMS BE THREATENED OR VIOLATED. THE CONGAREE LAND TRUST ALSO PROVIDES EDUCATION, TRAINING, CONFERENCES, EVENTS, AND LITERATURE TO ITS INDIVIDUAL AND CORPORATE MEMBERS AND THE GENERAL PUBLIC TO ENCOURAGE CONSERVATION AND APPRECIATION OF THE NATURAL AND SCENIC AREAS IN ITS AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274382
IRS990/GrossRentsGrp/RealAmt01822
IRS990/GrossSalesOfInventoryAmt05033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0795
IRS990/InformationTechnologyGrp/ProgramServicesAmt01807
IRS990/InformationTechnologyGrp/TotalAmt03614
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0974
IRS990/InsuranceGrp/ProgramServicesAmt08213
IRS990/InsuranceGrp/TotalAmt010427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011127
IRS990/InvestmentIncomeGrp/ExclusionAmt013012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0401185
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906314
IRS990/LandBldgEquipCostOrOtherBssAmt0916321
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062131
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONGAREE LAND TRUST WAS ESTABLISHED TO PROMOTE VOLUNTARY CONSERVATION OF SCENIC LANDS, OPEN SPACES, FARMS, FORESTS, NATURAL AREAS AND SIGNIFICANT HABITATS IN CENTRAL SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02016855
IRS990/NetAssetsOrFundBalancesEOYAmt02050644
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1155
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03676
IRS990/OccupancyGrp/ManagementAndGeneralAmt02889
IRS990/OccupancyGrp/ProgramServicesAmt06565
IRS990/OccupancyGrp/TotalAmt013130
IRS990/OfficeExpensesGrp/FundraisingAmt03148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt01931
IRS990/OfficeExpensesGrp/TotalAmt05556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363554
IRS990/OtherAssetsTotalGrp/EOYAmt0408396
IRS990/OtherChangesInNetAssetsAmt0-422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANTS - RESTRICTED
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt0174
IRS990/OtherExpensesGrp/FundraisingAmt1615
IRS990/OtherExpensesGrp/FundraisingAmt21373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114
IRS990/OtherExpensesGrp/ProgramServicesAmt02871
IRS990/OtherExpensesGrp/ProgramServicesAmt12746
IRS990/OtherExpensesGrp/ProgramServicesAmt21230
IRS990/OtherExpensesGrp/ProgramServicesAmt3801
IRS990/OtherExpensesGrp/TotalAmt04390
IRS990/OtherExpensesGrp/TotalAmt12746
IRS990/OtherExpensesGrp/TotalAmt22460
IRS990/OtherExpensesGrp/TotalAmt32288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03205
IRS990/PayrollTaxesGrp/ProgramServicesAmt05769
IRS990/PayrollTaxesGrp/TotalAmt012820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0735
IRS990/PrincipalOfficerNm0STUART J WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FALL EVENT
IRS990/ProgramServiceRevenueGrp/Desc1LAND TRUST DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08223
IRS990/PYOtherExpensesAmt0107647
IRS990/PYOtherRevenueAmt08108
IRS990/PYProgramServiceRevenueAmt017945
IRS990/PYRevenuesLessExpensesAmt0303188
IRS990/PYSalariesCompEmpBnftPaidAmt0176886
IRS990/PYTotalExpensesAmt0284533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.12$3.69$0.69$0.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$0.46$1.28$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.87$0.45$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.89$0.77$0.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$1.07$0.38$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.62$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.49$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$0.54$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.81$2.02$0.28
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.39$0.24$0.15
2011Summary only. Only limited summary data is available for this year.$1.54$0.01$1.54$0.72$0.20$0.52