Civic Intelligence

Oconee River Land Trust Inc.

990 • Fiscal year 2015 • EIN 58-2108824

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
675 Pulaski StreetAthens, GA 30601

(706) 552-3138

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

44th percentile

$49,356

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

99th percentile

781%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$1,105,301

Flat from 2015

Net Assets

Flat

$1,105,301

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Flat

$681,659

Flat from 2015

Expenses

Flat

$173,764

Flat from 2015

Net Income

Flat

$507,895

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $491,177Liabilities 2010: $858Net Assets 2010: $490,3192010Assets 2011: $607,893Liabilities 2011: $1,324Net Assets 2011: $606,5692011Assets 2012: $612,010Liabilities 2012: $1,321Net Assets 2012: $610,6892012Assets 2013: $658,951Liabilities 2013: $1,424Net Assets 2013: $657,5272013Assets 2014: $586,375Liabilities 2014: $0Net Assets 2014: $586,3752014Assets 2015: $1,105,301Liabilities 2015: $0Net Assets 2015: $1,105,3012015Assets 2015: $1,105,301Liabilities 2015: $0Net Assets 2015: $1,105,3012015Assets 2016: $5,328,937Liabilities 2016: $39,741Net Assets 2016: $5,289,1962016Assets 2017: $5,773,750Liabilities 2017: $59,224Net Assets 2017: $5,714,5262017Assets 2019: $2,937,960Liabilities 2019: $44,779Net Assets 2019: $2,893,1812019Assets 2020: $2,913,409Liabilities 2020: $29,233Net Assets 2020: $2,884,1762020Assets 2021: $3,113,509Liabilities 2021: $25,675Net Assets 2021: $3,087,8342021Assets 2022: $3,098,915Liabilities 2022: $18,819Net Assets 2022: $3,080,0962022Assets 2023: $3,535,456Liabilities 2023: $25,848Net Assets 2023: $3,509,6082023

Highlighted filing

2015

Assets$1,105,301
Liabilities$0
Net Assets$1,105,301
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $31,5522010Revenue 2011: $151,261Expenses 2011: $35,011Net Income 2011: $116,2502011Expenses 2012: $44,1252012Revenue 2013: $101,767Expenses 2013: $54,929Net Income 2013: $46,8382013Revenue 2014: $77,374Expenses 2014: $137,525Net Income 2014: -$60,1512014Revenue 2015: $681,659Expenses 2015: $173,764Net Income 2015: $507,8952015Revenue 2015: $681,659Expenses 2015: $173,764Net Income 2015: $507,8952015Revenue 2016: $4,537,864Expenses 2016: $353,969Net Income 2016: $4,183,8952016Revenue 2017: $867,738Expenses 2017: $442,408Net Income 2017: $425,3302017Revenue 2019: $437,864Expenses 2019: $409,487Net Income 2019: $28,3772019Revenue 2020: $320,677Expenses 2020: $383,081Net Income 2020: -$62,4042020Revenue 2021: $528,967Expenses 2021: $325,311Net Income 2021: $203,6562021Revenue 2022: $312,336Expenses 2022: $320,073Net Income 2022: -$7,7372022Revenue 2023: $235,611Expenses 2023: $302,155Net Income 2023: -$66,5442023

Highlighted filing

2015

Revenue$681,659
Expenses$173,764
Net Income$507,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$717,487
Mission and Program Overview

Mission

The mission of the Oconee River Land Trust is to conserve natural lands to protect water quality, preserve wildlife habitat, and enhance the quality of our lives and those of future generations

The mission of the Oconee River Land Trust is to conserve natural lands to protect water quality, preserve wildlife habitat, and enhance the quality of our lives and those of future generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,976$546,520▲ $75,544
Cash and Non-Interest-Bearing Accounts$115,430$339,281▲ $223,851
Land, Buildings, and Equipment, Net-$192,500-
Accounts Receivable$11,000$27,000▲ $16,000
Total Assets$597,406$1,105,301▲ $507,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$525,976$772,305▲ $246,329
Unrestricted Net Assets$71,430$332,996▲ $261,566
Total Net Assets Fund Balance$597,406$1,105,301▲ $507,895
Total Liabilities and Net Assets / Fund Balance$597,406$1,105,301▲ $507,895

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,500-$192,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$525,976$225,500▲ $28,352$4,893$772,305
2014$638,438$173,000▼ $221,946$51,686$525,976
2013$599,114$43,125▲ $13,582$16,858$638,438
2012$564,660$40,367▲ $9,221$14,136$599,114
2011$428,186$140,145▲ $3,717$7,378$564,660
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffney ThompsonExec. DirectorPT$49,356$49,356

Board Members and Trustees

NameTitle
Daniel HopeChairman
Smith WilsonVice-Chair
Chris CanalosDirector
Hans NeuhauserDirector
Larry DendyDirector
Madeline Van DyckDirector
Nat KuykendallDirector
Roger NielsenDirector
Terry CampDirector
Walter CookDirector
John WillisSecretary
Kenneth JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,807
Program Service Revenue
$225,500
Investment Income
$28,352
Other Revenue
$0
All Other Contributions
$415,299
Change in Net Assets
$507,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,579
Other Expenses$67,185
Total Fundraising Expense$6,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,914$15,181$4,910$99,005
All Other Expenses$45,928$776$792$47,496
Payroll Taxes$6,037$1,161$376$7,574
Travel$5,413$0$0$5,413
Insurance$2,496$1,664$0$4,160
Fees for Services Accounting$2,242$1,415$0$3,657
Occupancy$2,400$0$0$2,400
Other Expenses$670$0$0$670
Information Technology$372$213$0$585
Fees for Services Legal$125$0$0$125
Total Functional Expenses$146,108$21,578$6,078$173,764
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Oconee River Land Trust
EIN
58-2108824
Phone
7065523138
Address
675 Pulaski Street, Athens, GA 30601

Signing Officer

Name
Steffney Thompson
Title
Director
Phone
7065523138
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffney Thompson
Formed
1993
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
34

Preparer

Firm
Frances M Arnold CPA
Address
1081 Arborwood Ridge, Bishop, GA 30621
Preparer
Frances M Arnold
Phone
7062552740
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and the Treausrer and then is available for Board Review”

Pt VI, Line 15A

“Compensation of staff and outside consultants is approved by board vote”

Pt VI, Line 12C

“The board must disclose conflicts as they arise in new projects that are being considered”

Pt VI, Line 19

“Public forms are availabe at the organization office upon request”

Form 990, Part IX, Line 24E

“Staff Training 1735. 1735. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 644. 316. 0. 328.”

Form 990, Part IX, Line 24E

“Printing 2677. 2087. 158. 432.”

Form 990, Part IX, Line 24E

“Supplies 1733. 1162. 539. 32.”

Form 990, Part IX, Line 24E

“Repairs 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 3033. 3033. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1246. 1231. 15. 0.”

Form 990, Part IX, Line 24E

“Utilities 866. 866. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 27474. 27410. 64. 0.”

Form 990, Part IX, Line 24E

“Land Expense 1723. 1723. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach 5265. 5265. 0. 0.”

Financial Statement Notes

Pt II, Line 5

“Policy requires annual monitoring of the property by formal inspection to look for changes and possible problems. The policy sets forth the procedure for responding to minor and major violations and requires board deliberation and oversight of staff action.”

Pt II, Line 9

“The organization does not include the value of conservation easements in it's Financial Statements. No formal statements are prepared so there are no footnotes to accounts either.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Assets Purchased
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01300
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2211
IRS990/OtherExpensesGrp/ProgramServicesAmt3670
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherExpensesGrp/TotalAmt194
IRS990/OtherExpensesGrp/TotalAmt21285
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt06037
IRS990/PayrollTaxesGrp/TotalAmt07574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEFFNEY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Stewardship Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225500
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP - SUPPORTS EFFORTS TO ENSURE THAT THE CONSERVATION EASEMENTS ARE COMPLIED WITH. IT CONSISTS OF THE ANNUAL MONITORING OF CONSERVATION EASEMENTS, ANSWERING LANDOWNER ENQUIRIES, REVIEW OF POSSIBLE VIOLATIONS AND FOLLOW UP AND ENFORCEMENT IF THERE ARE VIOLATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-221947
IRS990/PYOtherExpensesAmt063677
IRS990/PYProgramServiceRevenueAmt0173000
IRS990/PYRevenuesLessExpensesAmt0-60151
IRS990/PYSalariesCompEmpBnftPaidAmt073848
IRS990/PYTotalExpensesAmt0137525
IRS990/PYTotalRevenueAmt077374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0507895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075719
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83750
IRS990ScheduleA/PublicSupportTotal170Amt0666013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666013
IRS990ScheduleA/TotalSupportAmt0741732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0525976
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0225500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0772305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0638438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0173000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0525976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-221946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0599114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0638438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0564660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0599114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0428186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0140145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0564660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07378
IRS990ScheduleD/ExpensesIncurredEnforcementAmt016079
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0192500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192500
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0611
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Policy requires annual monitoring of the property by formal inspection to look for changes and possible problems. The policy sets forth the procedure for responding to minor and major violations and requires board deliberation and oversight of staff action.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization does not include the value of conservation easements in it's Financial Statements. No formal statements are prepared so there are no footnotes to accounts either.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt015924.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192500
IRS990ScheduleD/TotalEasementsCnt072
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and the Treausrer and then is available for Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of staff and outside consultants is approved by board vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board must disclose conflicts as they arise in new projects that are being considered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public forms are availabe at the organization office upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Training 1735. 1735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 644. 316. 0. 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 2677. 2087. 158. 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1733. 1162. 539. 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes 3033. 3033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 1246. 1231. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 866. 866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Newsletter 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consulting 27474. 27410. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Land Expense 1723. 1723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outreach 5265. 5265. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,105,301
Liabilities
$0
Net assets
$1,105,301
Revenue
$681,659
Expenses
$173,764
Net income
$507,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$0.24$0.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$0.31$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.09$0.53$0.33$0.20
2020Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$0.32$0.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.89$0.44$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.06$5.71$0.87$0.44$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.04$5.29$4.54$0.35$4.18
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.68$0.17$0.51
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.68$0.17$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.15$0.04$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.03