Civic Intelligence

Oconee River Land Trust Inc.

990 • Fiscal year 2019 • EIN 58-2108824

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

31st percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,354

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,937,960

Down $2,835,790 (-49%) from 2017

Net Assets

Down

$2,893,181

Down $2,821,345 (-49%) from 2017

Liabilities

Down

$44,779

Down $14,445 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$437,864

Down $429,874 (-50%) from 2017

Expenses

Down

$409,487

Down $32,921 (-7.4%) from 2017

Net Income

Down

$28,377

Down $396,953 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2019

Assets$2,937,960
Liabilities$44,779
Net Assets$2,893,181
Open 2019 Filing

Operations Trend

Revenue Growth10th 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 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

2019

Revenue$437,864
Expenses$409,487
Net Income$28,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$713,426
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 RiverLand Trust is to conserve natural lands to protect the quality, preserve wildlife habitat, and enhance the quality of our lives and those of future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,914,346$2,379,424▲ $465,078
Cash and Non-Interest-Bearing Accounts$488,376$245,326▼ $243,050
Land, Buildings, and Equipment, Net$346,758$149,278▼ $197,480
Savings and Temporary Cash Investments$83,748$92,932▲ $9,184
Accounts Receivable$85,000$71,000▼ $14,000
Prepaid Expenses and Deferred Charges$1,953$0▼ $1,953
Total Assets$2,920,181$2,937,960▲ $17,779
Liabilities
Accounts Payable and Accrued Expenses$55,376$44,779▼ $10,597
Total Liabilities$55,376$44,779▼ $10,597
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,142,621$2,429,973▲ $287,352
Net Assets Without Donor Restrictions$722,184$463,208▼ $258,976
Total Net Assets Fund Balance$2,864,805$2,893,181▲ $28,376
Total Liabilities and Net Assets / Fund Balance$2,920,181$2,937,960▲ $17,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,725$12,679-
Land$0-$0
Equipment$1,553$5,360-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,950,121$209,000▲ $104,371$9,649$2,237,473
2018$1,656,943$210,000▲ $102,780$7,140$1,950,121
2017$1,299,274$314,950▲ $58,117$5,376$1,656,943
2016$772,305$515,500▲ $23,037$5,921$1,299,274
2015$525,976$225,500▲ $28,352$4,893$772,305
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffney ThompsonExec. DirectorFT$74,354$74,354

Board Members and Trustees

NameTitle
Smith WilsonChairman
John WillisVice-Chairman
Bill BerrymanDirector
Chris CanalosDirector
Daniel HopeDirector
Hans NeuhauserDirector
Karen MiddendorfDirector
Karen PorterDirector
Kathy ParkerDirector
Larry DendyDirector
Madeline Van DyckDirector
Mark HuberDirector
Nat KuykendallDirector
Roger NielsenSecretary
Kenneth JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,091
Program Service Revenue
$0
Investment Income
$-74,092
Other Revenue
$-2,135
All Other Contributions
$501,741
Change in Net Assets
$28,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,060
Other Expenses$133,427
Total Fundraising Expense$14,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,379$38,396$10,328$182,103
All Other Expenses$86,200$11,782$1,180$99,162
Current Officers, Directors, Trustees, and Key Employees$52,833$19,648$1,873$74,354
Payroll Taxes$15,252$3,374$977$19,603
Insurance$9,649$4,070$0$13,719
Fees for Services Accounting$0$6,185$0$6,185
Depreciation Depletion$473$4,507$0$4,980
Travel$3,815$16$36$3,867
Occupancy$0$2,229$0$2,229
Information Technology$1,673$0$0$1,673
Other Expenses$0$330$0$330
Total Functional Expenses$304,526$90,567$14,394$409,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,449
Fundraising Gross Income$1,314
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 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
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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffney Thompson
Formed
1993
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
40

Preparer

Firm
Frances M Arnold CPA LLC
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 1548. 0. 1548. 0.”

Form 990, Part IX, Line 24E

“Postage 1202. 870. 112. 220.”

Form 990, Part IX, Line 24E

“Printing 2681. 2681. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1585. 299. 1286. 0.”

Form 990, Part IX, Line 24E

“Repairs 253. 0. 253. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 2786. 0. 2786. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 5707. 4653. 94. 960.”

Form 990, Part IX, Line 24E

“Utilities 2476. 0. 2476. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8. 0. 8. 0.”

Form 990, Part IX, Line 24E

“Land Expenses 11423. 11423. 0. 0.”

Form 990, Part IX, Line 24E

“Conservation Easement Exp 62331. 62331. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 3943. 3943. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 3219. 0. 3219. 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.”

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IRS990/FundraisingGrossIncomeAmt01314
IRS990/GainOrLossGrp/OtherAmt0-178500
IRS990/GainOrLossGrp/SecuritiesAmt0-4885
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074728
IRS990/GrossReceiptsAmt0713426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01673
IRS990/InformationTechnologyGrp/TotalAmt01673
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04070
IRS990/InsuranceGrp/ProgramServicesAmt09649
IRS990/InsuranceGrp/TotalAmt013719
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109293
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01914346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02379424
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149278
IRS990/LandBldgEquipCostOrOtherBssAmt0167317
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079613
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Oconee RiverLand 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02864805
IRS990/NetAssetsOrFundBalancesEOYAmt02893181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-183385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-183385
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2135
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0463208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02229
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11252
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherExpensesGrp/TotalAmt11252
IRS990/OtherExpensesGrp/TotalAmt2330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03374
IRS990/PayrollTaxesGrp/ProgramServicesAmt015252
IRS990/PayrollTaxesGrp/TotalAmt019603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steffney Thompson
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0203741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103426
IRS990/PYOtherExpensesAmt0246001
IRS990/PYOtherRevenueAmt0-3310419
IRS990/PYProgramServiceRevenueAmt0210000
IRS990/PYRevenuesLessExpensesAmt0-2849721
IRS990/PYSalariesCompEmpBnftPaidAmt0228492
IRS990/PYTotalExpensesAmt0474493
IRS990/PYTotalRevenueAmt0-2375228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03973285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06032500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-74092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138841
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt06032500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03973285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06032500
IRS990ScheduleA/TotalSupportAmt06171341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0147725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012679
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160404
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01950121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0209000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02237473
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01656943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0210000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,937,960
Liabilities
$44,779
Net assets
$2,893,181
Revenue
$437,864
Expenses
$409,487
Net income
$28,377
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
2019Detailed filing. Detailed filing data is available for this year.$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
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