Civic Intelligence

Oconee River Land Trust Inc.

990 • Fiscal year 2020 • EIN 58-2108824

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,444

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$2,913,409

Flat from 2020

Net Assets

Flat

$2,884,176

Flat from 2020

Liabilities

Flat

$29,233

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Flat

$320,677

Flat from 2020

Expenses

Flat

$383,081

Flat from 2020

Net Income

Flat

-$62,404

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2020

Assets$2,913,409
Liabilities$29,233
Net Assets$2,884,176
Open 2020 Filing

Operations Trend

Revenue Growth18th 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 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

2020

Revenue$320,677
Expenses$383,081
Net Income-$62,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$564,245
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$2,379,424$2,502,305▲ $122,881
Cash and Non-Interest-Bearing Accounts$245,326$146,000▼ $99,326
Land, Buildings, and Equipment, Net$149,278$144,556▼ $4,722
Savings and Temporary Cash Investments$92,932$80,548▼ $12,384
Accounts Receivable$71,000$40,000▼ $31,000
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,937,960$2,913,409▼ $24,551
Liabilities
Accounts Payable and Accrued Expenses$44,779$29,233▼ $15,546
Total Liabilities$44,779$29,233▼ $15,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,429,973$2,395,015▼ $34,958
Net Assets Without Donor Restrictions$463,208$489,161▲ $25,953
Total Net Assets Fund Balance$2,893,181$2,884,176▼ $9,005
Total Liabilities and Net Assets / Fund Balance$2,937,960$2,913,409▼ $24,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,612$16,792-
Equipment$944$5,969-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,237,473$124,000▲ $48,272$0$2,395,015
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffney ThompsonExec. DirectorFT$75,444$75,444

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$290,387
Program Service Revenue
$0
Investment Income
$48,326
Other Revenue
$-18,036
All Other Contributions
$267,827
Change in Net Assets
$-62,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,221
Other Expenses$84,860
Total Fundraising Expense$21,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,841$49,151$14,689$199,681
Current Officers, Directors, Trustees, and Key Employees$53,243$18,538$3,664$75,445
All Other Expenses$43,647$7,331$1,732$52,710
Payroll Taxes$15,421$6,161$1,513$23,095
Fees for Services Legal$0$7,838$0$7,838
Insurance$0$6,197$0$6,197
Depreciation Depletion$0$4,721$0$4,721
Office Expenses$0$3,544$0$3,544
Occupancy$0$2,579$0$2,579
Information Technology$240$1,884$0$2,124
Fees for Services Accounting$0$2,115$0$2,115
Travel$1,786$0$0$1,786
Other Expenses$0$377$0$377
Total Functional Expenses$250,987$110,496$21,598$383,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,321
Fundraising Gross Income$2,285
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
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffney Thompson
Formed
1993
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
10
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”

Pt VI, Line 2

“One key employee is an Aunt by marriage of another employee”

Pt XI

“Line 9 - $53,400 was received from the Payroll Protection Program in 2020.”

Form 990, Part IX, Line 24E

“Staff Training 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1080. 369. 115. 596.”

Form 990, Part IX, Line 24E

“Printing 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1544. 0. 1544. 0.”

Form 990, Part IX, Line 24E

“Repairs 634. 0. 634. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 3065. 0. 3065. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 6397. 5134. 206. 1057.”

Form 990, Part IX, Line 24E

“Utilities 1667. 0. 1667. 0.”

Form 990, Part IX, Line 24E

“Fundraising 79. 0. 0. 79.”

Form 990, Part IX, Line 24E

“Land Expenses 13554. 13554. 0. 0.”

Form 990, Part IX, Line 24E

“Conservation Easement Exp 21523. 21523. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 1371. 1371. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & books 100. 0. 100. 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.”

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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148994
IRS990/GrossReceiptsAmt0564245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt014
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01884
IRS990/InformationTechnologyGrp/ProgramServicesAmt0240
IRS990/InformationTechnologyGrp/TotalAmt02124
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06197
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06197
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122579
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02379424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02502305
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144556
IRS990/LandBldgEquipCostOrOtherBssAmt0167317
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223247
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02893181
IRS990/NetAssetsOrFundBalancesEOYAmt02884176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74253
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18036
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02579
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02579
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03544
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt053400
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2377
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1809
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherExpensesGrp/TotalAmt1809
IRS990/OtherExpensesGrp/TotalAmt2377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06161
IRS990/PayrollTaxesGrp/ProgramServicesAmt015421
IRS990/PayrollTaxesGrp/TotalAmt023095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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/ExpenseAmt0113637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-74092
IRS990/PYOtherExpensesAmt0133427
IRS990/PYOtherRevenueAmt0-2135
IRS990/PYRevenuesLessExpensesAmt028377
IRS990/PYSalariesCompEmpBnftPaidAmt0276060
IRS990/PYTotalExpensesAmt0409487
IRS990/PYTotalRevenueAmt0437864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03973285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05948480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-74092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt05948480
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03973285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05948480
IRS990ScheduleA/TotalSupportAmt06107295
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/BookValueAmt0143612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016792
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160404
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02237473
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02395015
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01950121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0209000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02237473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09649

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,913,409
Liabilities
$29,233
Net assets
$2,884,176
Revenue
$320,677
Expenses
$383,081
Net income
-$62,404
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
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$0.32$0.38$0.06
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
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