Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2015 • EIN 57-1075947

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.PEEDEELANDTRUST.ORG
P O Box 2134Florence, SC 29503

(843) 667-3229

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,253

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,352,831

Up $710,603 (+43%) from 2014

Net Assets

Up

$1,985,916

Up $377,326 (+23%) from 2014

Liabilities

Up

$366,915

Up $333,277 (+991%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$1,239,362

Up $758,436 (+158%) from 2014

Expenses

Up

$768,822

Up $336,669 (+78%) from 2014

Net Income

Up

$470,540

Up $421,767 (+865%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,231,125Liabilities 2011: $19,301Net Assets 2011: $1,211,8242011Assets 2012: $1,379,472Liabilities 2012: $12,966Net Assets 2012: $1,366,5062012Assets 2013: $1,517,907Liabilities 2013: $14,422Net Assets 2013: $1,503,4852013Assets 2014: $1,642,228Liabilities 2014: $33,638Net Assets 2014: $1,608,5902014Assets 2015: $2,352,831Liabilities 2015: $366,915Net Assets 2015: $1,985,9162015Assets 2016: $3,341,207Liabilities 2016: $608,748Net Assets 2016: $2,732,4592016Assets 2017: $3,173,680Liabilities 2017: $105,904Net Assets 2017: $3,067,7762017Assets 2018: $3,193,046Liabilities 2018: $65,144Net Assets 2018: $3,127,9022018Assets 2019: $3,594,369Liabilities 2019: $7,472Net Assets 2019: $3,586,8972019Assets 2020: $3,712,795Liabilities 2020: $118,156Net Assets 2020: $3,594,6392020Assets 2021: $4,848,215Liabilities 2021: $62,810Net Assets 2021: $4,785,4052021Assets 2022: $4,346,717Liabilities 2022: $15,377Net Assets 2022: $4,331,3402022Assets 2023: $4,666,980Liabilities 2023: $16,115Net Assets 2023: $4,650,8652023Assets 2024: $5,304,760Liabilities 2024: $34,968Net Assets 2024: $5,269,7922024Assets 2025: $5,774,965Liabilities 2025: $21,637Net Assets 2025: $5,753,3282025

Highlighted filing

2015

Assets$2,352,831
Liabilities$366,915
Net Assets$1,985,916
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $473,236Expenses 2011: $314,204Net Income 2011: $159,0322011Expenses 2012: $364,8092012Expenses 2013: $355,3942013Revenue 2014: $480,926Expenses 2014: $432,153Net Income 2014: $48,7732014Revenue 2015: $1,239,362Expenses 2015: $768,822Net Income 2015: $470,5402015Revenue 2016: $2,004,439Expenses 2016: $1,243,089Net Income 2016: $761,3502016Revenue 2017: $2,307,552Expenses 2017: $2,082,205Net Income 2017: $225,3472017Revenue 2018: $697,167Expenses 2018: $545,960Net Income 2018: $151,2072018Revenue 2019: $1,030,080Expenses 2019: $826,106Net Income 2019: $203,9742019Revenue 2020: $778,513Expenses 2020: $840,403Net Income 2020: -$61,8902020Revenue 2021: $1,679,017Expenses 2021: $1,109,152Net Income 2021: $569,8652021Revenue 2022: $1,745,110Expenses 2022: $1,555,901Net Income 2022: $189,2092022Revenue 2023: $1,478,942Expenses 2023: $1,586,755Net Income 2023: -$107,8132023Revenue 2024: $3,618,727Expenses 2024: $3,575,551Net Income 2024: $43,1762024Revenue 2025: $1,969,929Expenses 2025: $1,661,498Net Income 2025: $308,4312025

Highlighted filing

2015

Revenue$1,239,362
Expenses$768,822
Net Income$470,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,444,722
Mission and Program Overview

Mission

To protect, and to promote an appreciation of the significant natural, agricultural and historical resources of the pee dee watershed of south carolina.

To protect, and to promote an appreciation of, the natural, agricultural and historical resources of the pee dee region in sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$912,089$994,829▲ $82,740
Land, Buildings, and Equipment, Net$14,015$600,815▲ $586,800
Cash and Non-Interest-Bearing Accounts$121,879$78,294▼ $43,585
Pledges and Grants Receivable$1,250$51,596▲ $50,346
Prepaid Expenses and Deferred Charges-$6,695-
Accounts Receivable$1,192$635▼ $557
Total Assets$1,642,228$2,352,831▲ $710,603
Other Assets Total$591,803$619,967▲ $28,164
Liabilities
Grants Payable-$325,000-
Other Liabilities$33,638$41,915▲ $8,277
Total Liabilities$33,638$366,915▲ $333,277
Net Assets / Fund Balance
Unrestricted Net Assets$756,304$796,684▲ $40,380
Permanently Rstr Net Assets$361,792$615,744▲ $253,952
Temporarily Rstr Net Assets$490,494$573,488▲ $82,994
Total Net Assets Fund Balance$1,608,590$1,985,916▲ $377,326
Total Liabilities and Net Assets / Fund Balance$1,642,228$2,352,831▲ $710,603

Asset Categories

AssetBook ValueDepreciationBasis
Land$591,000-$591,000
Equipment$9,815$31,870$41,685
Other Assets Org$619,967--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R HarperExecutive DirectorFT$71,253$71,253

Board Members and Trustees

NameTitle
Frank J BrandChairman
Tim DarganVice-chairman
Andrew McleodBoard Member
Bill McculloughBoard Member
Billy HinsonBoard Member
Brice HarryBoard Member
Catherine RogersBoard Member
Charlie BetheaBoard Member
Chris ScottBoard Member
Dickie ShermanBoard Member
Elizabeth AndersonBoard Member
Gordon McbrideBoard Member
John SnowBoard Member
Johnny WeaverBoard Member
Keith WilliamsonBoard Member
Louise EasterlingBoard Member
Ruell HicksBoard Member
Steve JonesBoard Member
Sumter LangstonBoard Member
Susan RialesBoard Member
Douglas LynnTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,522
Program Service Revenue
$39,420
Investment Income
$100,420
Other Revenue
$0
All Other Contributions
$769,522
Change in Net Assets
$470,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$294,164Fair Market Value
Total Noncash Contributions2$294,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-93,214
Total Revenue per Audited Statements
$1,146,148
Total Revenue per Form 990
$1,239,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,079
Salaries, Compensation, and Employee Benefits$191,743
Total Fundraising Expense$117,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,834$15,885$21,179$105,898
Current Officers, Directors, Trustees, and Key Employees$46,942$10,833$14,444$72,219
All Other Expenses$33,848$7,532$9,110$50,490
Fees for Services Accounting$19,670$2,810$5,620$28,100
Other Expenses$13,845$4,260$3,195$21,300
Fees for Services Legal$13,696$4,566-$18,262
Payroll Taxes$8,857$2,044$2,725$13,626
Occupancy$8,175$1,275$3,300$12,750
Insurance$8,220$1,644$1,096$10,960
Conferences and Meetings$2,107$2,107-$4,214
Depreciation Depletion-$4,200-$4,200
Advertising$564$51$410$1,025
Office Expenses$483$149$112$744
Interest-$203-$203
Total Functional Expenses$588,839$62,501$117,482$768,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,822
Total Expenses per Audited Statements$768,822
Total Expenses per Form 990$768,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Grant Revenue$33,584
Payroll Liabilities$4,615
Accounts Payable$3,716
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

“Each board member of the pee dee land trust (pdlt) receives a copy of the 990 by email for them to review and it will be voted on for its acceptance at the december 9th board meeting.”

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

“Each director, principal officer and member of the committee of the pee dee land trust (pdlt) with governing board delegated powers shall annually receive a copy of the conflicts of interest policy. Members are required to disclose any possible conflict of interest and if a conflict of interest is determined then the governing board shall appoint a disinterested person to investigate alternatives to the proposed transaction.”

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

“The board of the pee dee land trust (pdlt) reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the office.”

Form 990, Part VI, Section C, Line 19

“Pee dee land trust (pdlt) honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Land Trust
EIN
57-1075947
Phone
8436673229
Address
P O BOX 2134, FLORENCE, SC 29503

Signing Officer

Name
Frank J Brand
Title
Chairman
Phone
8436673229
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Brand
Formed
1998
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
46

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The pee dee land trust (pdlt) has a finance committee which assumes responsibility for the oversite of the compilation of the financial statements.”

Financial Statement Notes

PART II, LINE 5:

“The pee dee land trust (pdlt) is committed to protecting the conservation purposes of each conservation easement which it holds. The pdlt conducts annual monitoring inspections of every property on which it holds a conservation easement. Such inspections are documented in monitoring reports associated with each protected property. This practice is outlined in the "monitoring policy" of the pdlt. The right to monitor/inspect property on which the pdlt holds a conservation easement is addressed in the conservation easement document. This document grants the pdlt the right of visual access, right to monitor, right to prevent inconsistent uses, right to require restoration, and additional remedies. The pdlt has a written "easement violation resolution policy" which establishes a procedure for addressing violations of conservation easements. Conservation easements have no stated value and therefore, the estimated value of easements is not recorded on the financial statement because the easements do not represent a future economic benefit to the organization.”

Raw XML AppendixShowing 400 of 599 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/Desc0IN 2014-2015, THE PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE AND OVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL 3,398 ACRES UNDER CONSERVATION EASEMENTS. THE EASEMENTS CONSERVE RURAL OPEN SPACE VIEWS, WATER QUALITY AND NATURAL HABITATS IN THE PEE DEE RIVER BASINS, AND PRIME SOILS AND SOILS OF STATEWIDE IMPORTANCE FOR AGRICULTURE. MOST OF THE EASEMENTS ARE IN CLOSE PROXIMITY TO OTHER PROTECTED PROPERTIES. AS OF JUNE 30, 2015, THE PEE DEE LAND TRUST COMPLETED MONITORING OF 45% (OF 2015 CALENDAR YEAR MONITORING) OF ITS EASEMENTS. NO EASEMENTS HAVE BEEN EXTINGUISHED OR AMENDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM DARGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
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/TitleTxt18TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0330000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt0325000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01283579
IRS990/GrossReceiptsAmt02444722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01096
IRS990/InsuranceGrp/ManagementAndGeneralAmt01644
IRS990/InsuranceGrp/ProgramServicesAmt08220
IRS990/InsuranceGrp/TotalAmt010960
IRS990/InterestGrp/ManagementAndGeneralAmt0203
IRS990/InterestGrp/TotalAmt0203
IRS990/InvestmentIncomeGrp/ExclusionAmt022201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0994829
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600815
IRS990/LandBldgEquipCostOrOtherBssAmt0632685
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01205360
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE, AND TO PROMOTE AN APPRECIATION OF, THE NATURAL, AGRICULTURAL AND HISTORICAL RESOURCES IN THE PEE DEE REGION OF SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01608590
IRS990/NetAssetsOrFundBalancesEOYAmt01985916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93214
IRS990/NoncashContributionsAmt0294164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03300
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/ProgramServicesAmt08175
IRS990/OccupancyGrp/TotalAmt012750
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt0744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591803
IRS990/OtherAssetsTotalGrp/EOYAmt0619967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2FOOD CATERING
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt052584
IRS990/OtherExpensesGrp/FundraisingAmt13707
IRS990/OtherExpensesGrp/FundraisingAmt23195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14260
IRS990/OtherExpensesGrp/ProgramServicesAmt0325000
IRS990/OtherExpensesGrp/ProgramServicesAmt122536
IRS990/OtherExpensesGrp/ProgramServicesAmt216062
IRS990/OtherExpensesGrp/ProgramServicesAmt313845
IRS990/OtherExpensesGrp/TotalAmt0325000
IRS990/OtherExpensesGrp/TotalAmt175120
IRS990/OtherExpensesGrp/TotalAmt224711
IRS990/OtherExpensesGrp/TotalAmt321300
IRS990/OtherLiabilitiesGrp/BOYAmt033638
IRS990/OtherLiabilitiesGrp/EOYAmt041915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt08857
IRS990/PayrollTaxesGrp/TotalAmt013626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0361792
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0615744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06695
IRS990/PrincipalOfficerNm0FRANK J BRAND
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ITEMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt041000
IRS990/PYOtherExpensesAmt0239589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032632
IRS990/PYRevenuesLessExpensesAmt048773
IRS990/PYSalariesCompEmpBnftPaidAmt0190564
IRS990/PYTotalExpensesAmt0432153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0470540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02592740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022601

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,352,831
Liabilities
$366,915
Net assets
$1,985,916
Revenue
$1,239,362
Expenses
$768,822
Net income
$470,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.02$5.75$1.97$1.66$0.31
2024Summary only. Only limited summary data is available for this year.$5.30$0.03$5.27$3.62$3.58$0.04
2023Summary only. Only limited summary data is available for this year.$4.67$0.02$4.65$1.48$1.59$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$1.75$1.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.06$4.79$1.68$1.11$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.12$3.59$0.78$0.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.59$1.03$0.83$0.20
2018Summary only. Only limited summary data is available for this year.$3.19$0.07$3.13$0.70$0.55$0.15
2017Summary only. Only limited summary data is available for this year.$3.17$0.11$3.07$2.31$2.08$0.23
2016Summary only. Only limited summary data is available for this year.$3.34$0.61$2.73$2.00$1.24$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.99$1.24$0.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.48$0.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.36
2011Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.47$0.31$0.16