Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Southeastern Cave Conservancy Inc.
990 • Fiscal year 2022 • EIN 58-1950768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$5,521,084
Down $252,963 (-4.4%) from 2021
Net Assets
Down$5,120,314
Down $105,173 (-2.0%) from 2021
Liabilities
Down$400,770
Down $147,790 (-27%) from 2021
Revenue And Expenses
Revenue
Down$269,858
Down $570,288 (-68%) from 2021
Expenses
Down$285,065
Down $2,835 (-1.0%) from 2021
Net Income
Down-$15,207
Down $567,453 (-103%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2021 to Apr 30, 2022
- Signed
- Mar 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $269,858
Mission and Program Overview
Mission
To conserve caves to preserve areas of scenic beauty, provide recreational access and opportunities, protect cultural and biological resources, and support scientific research.
The southeastern cave conservancy, inc (scci) mission is to conserve caves to preserve areas of scenic beauty, provide recreational access and opportunities, protect cultural and biological resources, and support scientific research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,325,027 | $5,211,516 | ▼ $113,511 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,776,467 | $5,135,521 | ▲ $359,054 |
| Cap Stk Tr Prin Current Funds | $449,020 | $0 | ▼ $449,020 |
| Investments in Publicly Traded Securities | $249,609 | $165,932 | ▼ $83,677 |
| Cash and Non-Interest-Bearing Accounts | $77,968 | $97,284 | ▲ $19,316 |
| Savings and Temporary Cash Investments | $118,955 | $46,352 | ▼ $72,603 |
| Inventories for Sale or Use | $2,488 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-15,207 | ▼ $15,207 |
| Total Assets | $5,774,047 | $5,521,084 | ▼ $252,963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $548,560 | $398,411 | ▼ $150,149 |
| Accounts Payable and Accrued Expenses | - | $2,359 | - |
| Total Liabilities | $548,560 | $400,770 | ▼ $147,790 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,225,487 | $5,120,314 | ▼ $105,173 |
| Total Liabilities and Net Assets / Fund Balance | $5,774,047 | $5,521,084 | ▼ $252,963 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,211,516 | - | $5,211,516 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Knott | Executive Director | FT | $50,282 | $6,934 | $57,216 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Hickman | Chair |
| Tom Whitehurst | Vice Chair |
| Andrea Tognetti | Director |
| Erica Sughrue | Director |
| Greg Whittaker | Director |
| Jeanette Blake | Director |
| John Maddox | Director |
| Kris Green | Director |
| Kyle Lassiter | Director |
| Patty Springer | Director |
| Robert Handford | Director |
| Robert Jones | Director |
| Sam Moore | Director |
| Bill Stringfellow | Secretary |
| Buddy Lane | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $257,683
- Program Service Revenue
- $10,268
- Investment Income
- $1,907
- Other Revenue
- $0
- All Other Contributions
- $257,683
- Change in Net Assets
- $-15,207
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $30,600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $225 | - |
| Other Non Cash Contri Table | 2 | $155 | - |
| Total Noncash Contributions | 4 | $30,980 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,061 |
| Salaries, Compensation, and Employee Benefits | $113,004 |
| Total Fundraising Expense | $18,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,282 | - | - | $50,282 |
| Insurance | $40,218 | $2,794 | $1,122 | $44,134 |
| Other Salaries and Wages | $28,973 | $6,929 | $4,620 | $40,522 |
| All Other Expenses | $13,210 | $11,814 | $5,006 | $30,030 |
| Payroll Taxes | $18,923 | $1,480 | $1,797 | $22,200 |
| Interest | $9,748 | $5,426 | $371 | $15,545 |
| Travel | $8,377 | - | - | $8,377 |
| Other Expenses | $1,212 | $6,461 | $1,089 | $7,673 |
| Information Technology | $3,806 | $642 | $2,884 | $7,332 |
| Fees for Services Accounting | - | $3,925 | - | $3,925 |
| Office Expenses | - | $3,666 | - | $3,666 |
| Advertising | $152 | $132 | $1,639 | $1,923 |
| Conferences and Meetings | $1,477 | $66 | - | $1,543 |
| Fees for Services Legal | $559 | $5 | - | $564 |
| Fees for Services Management | - | $218 | - | $218 |
| Total Functional Expenses | $219,195 | $47,324 | $18,546 | $285,065 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Business relationship with 35% controlled entity
- 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, Part VI, Section A, Line 6
“The organization has members who meet on an annual basis.”
Form 990, Part VI, Section A, Line 7A
“Members vote for board of directors after the annual members meeting each year.”
Form 990, Part VI, Section B, Line 11B
“The 990 is emailed for review to the board of directors and the executive committee.”
Form 990, Part VI, Section B, Line 12C
“Every year, each director and officer reviews the conflict policy and signs a new statment noting any discrepancies.”
Form 990, Part VI, Section B, Line 15
“The executive board meets, reviews, and approves the executive director's compensation.”
Form 990, Part VI, Section C, Line 18
“Forms are available upon request at the office or by email. The 990 is also on guidestare for public viewing.”
Form 990, Part VI, Section C, Line 19
“Forms are available upon request at the office or by email.”
Filing and Contact Details
Filer
- Filer Name
- Southeastern Cave Conservancy Inc
- EIN
- 58-1950768
- Phone
- 4237719671
- Address
- 2213 FAIRMOUNT PIKE, SIGNAL MOUNTAIN, TN 37377-2711
Signing Officer
- Name
- William C Lane Jr
- Title
- Treasurer
- Phone
- 4237719671
- Signed
- 2023-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William C Lane Jr
- Formed
- 1991
- Legal Domicile
- Ga
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 50
Preparer
- Firm
- Henderson Hutcherson & Mccullough Pllc
- Address
- 1200 MARKET STREET, CHATTANOOGA, TN 37402
- Preparer
- Daniel Sheets CPA
- Phone
- 4237567771
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues, subscriptions, & fees: program service expenses 2,385. Management and general expenses 3,018. Fundraising expenses 1,104. Total expenses 6,507. Bank service charge: program service expenses 0. Management and general expenses 4,337. Fundraising expenses 779. Total expenses 5,116. Utilities: program service expenses 4,234. Management and general expenses 354. Fundraising expenses 389. Total expenses 4,977. Security and surveillance: program service expenses 3,107. Management and general expenses 18. Fundraising expenses 20. Total expenses 3,145. Postage and shipping: program service expenses 350. Management and general expenses 2,653. Fundraising expenses 0. Total expenses 3,003. Miscellaneous: program service expenses 0. Management and general expenses 1,014. Fundraising expenses 1,198. Total expenses 2,212. Survey expenses: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Meals: program service expenses 775. Management and general expenses 0. Fundraising expenses 207. Total expenses 982. Continuing education: program service expenses 0. Management and general expenses 275. Fundraising expenses 560. Total expenses 835. Merchandise expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 579. Total expenses 579. Printing: program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344. Equipment rental: program service expenses 0. Management and general expenses 0. Fundraising expenses 170. Total expenses 170. License and permits: program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Acquisition expense: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”
Financial Statement Notes
Schedule D, Line 4B Explanation
“Investment income is $1,907. Donated land is $30,600.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 269858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2884 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7332 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44134 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 371 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5426 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9748 |
| IRS990/InterestGrp/TotalAmt | 0 | 15545 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165932 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5325027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5211516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5211516 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOUTHEASTERN CAVE CONSERVANCY, INC (SCCI) MISSION IS TO CONSERVE CAVES TO PRESERVE AREAS OF SCENIC BEAUTY, PROVIDE RECREATIONAL ACCESS AND OPPORTUNITIES, PROTECT CULTURAL AND BIOLOGICAL RESOURCES, AND SUPPORT SCIENTIFIC RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 548560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 398411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5225487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5120314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRENT PROPERTY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7673 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40522 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4776467 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5135521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C LANE JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -89966 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 423433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36545 |
| IRS990/PYOtherExpensesAmt | 0 | 181137 |
| IRS990/PYOtherRevenueAmt | 0 | 488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 379680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 552343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104166 |
| IRS990/PYTotalExpensesAmt | 0 | 287803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 840146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10268 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -15207 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1525551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1502196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 33623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 33623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 33623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224797 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1535819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 269858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 460466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1574271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5211516 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5211516 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT INCOME IS $1,907. DONATED LAND IS $30,600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, LINE 4B EXPLANATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5211516 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TREE CLEARING SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OFFICE EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 225 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 155 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 30600 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO MEET ON AN ANNUAL BASIS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,521,084
- Liabilities
- $400,770
- Net assets
- $5,120,314
- Revenue
- $269,858
- Expenses
- $285,065
- Net income
- -$15,207