Civic Intelligence

Blue Ridge Conservancy

990 • Fiscal year 2018 • EIN 58-2502695

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization Profilewww.blueridgeconservancy.org
166 Furman RoadBoone, NC 28607

(828) 264-2511

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,800

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$9,737,629

Down $2,173,900 (-18%) from 2017

Net Assets

Down

$9,705,854

Down $2,141,287 (-18%) from 2017

Liabilities

Down

$31,775

Down $32,613 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin5th percentile

Revenue

Down

$3,087,376

Down $848,675 (-22%) from 2017

Expenses

Down

$5,058,685

Down $458,243 (-8.3%) from 2017

Net Income

Down

-$1,971,309

Down $390,432 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $2,120,964Liabilities 2011: $39,556Net Assets 2011: $2,081,4082011Assets 2012: $2,594,324Liabilities 2012: $59,025Net Assets 2012: $2,535,2992012Assets 2013: $3,667,321Liabilities 2013: $41,790Net Assets 2013: $3,625,5312013Assets 2014: $4,977,073Liabilities 2014: $134,561Net Assets 2014: $4,842,5122014Assets 2015: $6,912,738Liabilities 2015: $110,158Net Assets 2015: $6,802,5802015Assets 2016: $5,132,012Liabilities 2016: $76,301Net Assets 2016: $5,055,7112016Assets 2017: $11,911,529Liabilities 2017: $64,388Net Assets 2017: $11,847,1412017Assets 2018: $9,737,629Liabilities 2018: $31,775Net Assets 2018: $9,705,8542018Assets 2019: $14,788,183Liabilities 2019: $951,251Net Assets 2019: $13,836,9322019Assets 2020: $16,805,439Liabilities 2020: $1,228,022Net Assets 2020: $15,577,4172020Assets 2021: $19,039,159Liabilities 2021: $1,356,504Net Assets 2021: $17,682,6552021Assets 2022: $20,650,449Liabilities 2022: $1,048,782Net Assets 2022: $19,601,6672022Assets 2023: $21,419,921Liabilities 2023: $1,093,421Net Assets 2023: $20,326,5002023Assets 2024: $21,481,013Liabilities 2024: $2,185,025Net Assets 2024: $19,295,9882024

Highlighted filing

2018

Assets$9,737,629
Liabilities$31,775
Net Assets$9,705,854
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $631,064Expenses 2011: $631,494Net Income 2011: -$4302011Revenue 2012: $2,304,030Expenses 2012: $1,850,139Net Income 2012: $453,8912012Revenue 2013: $1,447,398Expenses 2013: $872,666Net Income 2013: $574,7322013Revenue 2014: $1,725,356Expenses 2014: $508,375Net Income 2014: $1,216,9812014Revenue 2015: $6,751,022Expenses 2015: $4,790,954Net Income 2015: $1,960,0682015Revenue 2016: $5,711,015Expenses 2016: $6,777,305Net Income 2016: -$1,066,2902016Revenue 2017: $3,936,051Expenses 2017: $5,516,928Net Income 2017: -$1,580,8772017Revenue 2018: $3,087,376Expenses 2018: $5,058,685Net Income 2018: -$1,971,3092018Revenue 2019: $5,432,772Expenses 2019: $1,525,766Net Income 2019: $3,907,0062019Revenue 2020: $3,371,185Expenses 2020: $1,774,597Net Income 2020: $1,596,5882020Revenue 2021: $5,980,472Expenses 2021: $4,039,932Net Income 2021: $1,940,5402021Revenue 2022: $6,857,073Expenses 2022: $4,651,205Net Income 2022: $2,205,8682022Revenue 2023: $4,767,745Expenses 2023: $4,251,976Net Income 2023: $515,7692023Revenue 2024: $5,939,676Expenses 2024: $7,171,268Net Income 2024: -$1,231,5922024

Highlighted filing

2018

Revenue$3,087,376
Expenses$5,058,685
Net Income-$1,971,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,087,376
Mission and Program Overview

Mission

Preservation of land & water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,191,238$2,148,607▼ $42,631
Investments in Publicly Traded Securities$1,373,859$1,324,329▼ $49,530
Accounts Receivable$213,391$229,393▲ $16,002
Land, Buildings, and Equipment, Net$2,324$1,619▼ $705
Prepaid Expenses and Deferred Charges$2,785$1,222▼ $1,563
Total Assets$11,911,529$9,737,629▼ $2,173,900
Other Assets Total$8,127,932$6,032,459▼ $2,095,473
Liabilities
Accounts Payable and Accrued Expenses$64,388$31,775▼ $32,613
Unsecured Notes Loans Payable$0--
Total Liabilities$64,388$31,775▼ $32,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,805,558$7,780,911▼ $2,024,647
Unrestricted Net Assets$1,155,982$1,052,442▼ $103,540
Permanently Rstr Net Assets$885,601$872,501▼ $13,100
Total Net Assets Fund Balance$11,847,141$9,705,854▼ $2,141,287
Total Liabilities and Net Assets / Fund Balance$11,911,529$9,737,629▼ $2,173,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756$13,013$13,769
Leasehold Improvements$863$5,617$6,480
Other Land Buildings$0$6,093$6,093
Buildings$0-$0
Land$0-$0
Other Assets Org$3,757,668--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,373,899$61,604▼ $82,474$28,700$1,324,329
2017$895,946$421,716▲ $105,737$49,500$1,373,899
2016$856,414$0▲ $39,532$0$895,946
2015$877,736$0▼ $21,322$0$856,414
2014$580,685$300,000▲ $16,491$19,440$877,736
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie BradyExecutive DirectorFT$90,800$90,800

Board Members and Trustees

NameTitle
Zika ReaPresident
Ann BrowningVice President
Bonnie WeyherTrustee
Cobb MilnerTrustee
Dale CavenyTrustee
Don MikushTrustee
Jesse PopeTrustee
Margaret NewboldTrustee
Steve WylieTrustee
Wade ReeceTrustee
Meagan PhillipsSecretary
Tim GuptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,051,915
Program Service Revenue
$28,251
Investment Income
$7,210
Other Revenue
$0
All Other Contributions
$2,457,510
Change in Net Assets
$-1,971,309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$66,000Appraisal Value
Total Noncash Contributions2$66,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,376
Revenue Not Reported on Form 990
$-72,978
Total Revenue per Audited Statements
$3,014,398
Total Revenue per Form 990
$3,087,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,587,165
Salaries, Compensation, and Employee Benefits$471,520
Total Fundraising Expense$154,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$251,459$34,513$52,667$338,639
Other Salaries and Wages$153,453$98,002$83,600$335,055
Current Officers, Directors, Trustees, and Key Employees$90,800$0$0$90,800
Payroll Taxes$26,025$9,719$9,921$45,665
Fees for Services Other$450$22,950$0$23,400
Insurance$13,654$4,569$0$18,223
Office Expenses$5,465$5,130$4,578$15,173
Occupancy$9,150$975$975$11,100
Travel$5,639$3,476$1,757$10,872
Advertising$595$1,825$0$2,420
Other Expenses$771$257$257$1,285
Depreciation Depletion$423$141$141$705
Interest$0$71$0$71
Total Functional Expenses$4,721,981$182,217$154,487$5,058,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,058,685
Total Expenses per Audited Statements$5,058,685
Total Expenses per Form 990$5,058,685
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
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
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
Blue Ridge Conservancy
EIN
58-2502695
Phone
8282642511
Address
166 FURMAN ROAD, BOONE, NC 28607

Signing Officer

Name
Charlie Brady
Title
Executive Director
Phone
8282642511
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Brady
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
31

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members, none of which vote on board decisions or on board member placement.”

Pt VI, Line 12C

“This matter is discussed during board meetings.”

Pt VI, Line 11B

“The executive committee/audit committe and full board review and approve prior to filing.the full board ratifies prior to filing.”

Pt VI, Line 19

“These documents are made available upon request.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 127. 0. 127. 0.”

Form 990, Part IX, Line 24E

“Subscriptions and memberships 6875. 2000. 4875. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 167885. 167885. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 19989. 347. 11592. 8050.”

Form 990, Part IX, Line 24E

“Gifts in kind expense 83590. 37600. 13571. 32419.”

Form 990, Part IX, Line 24E

“Easement expense 26878. 26878. 0. 0.”

Form 990, Part IX, Line 24E

“Special events expense 10313. 132. 0. 10181.”

Form 990, Part IX, Line 24E

“Other taxes 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Bank charges 16653. 13907. 2746. 0.”

Form 990, Part IX, Line 24E

“Supplies 5044. 2710. 1167. 1167.”

Form 990, Part IX, Line 24E

“Bad debt expense 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Training and education 849. 0. 330. 519.”

Form 990, Part IX, Line 24E

“Licenses and permits 331. 0. 0. 331.”

Financial Statement Notes

Pt II, Line 9

“Conservation easements held by the organization are not recongnized as assets in the balance sheet. Assets are defined as probable future economic benefits obtained or controlled by an entity; the organization does not believe that the easements meet the definition criteria. The cost of conservation land and easements is expensed when the easement is acquired.”

Pt II, Line 5

“Monitoring based on grant or other easement contract stipulations.”

Pt II, Line 3

“Two easements added in the current year.”

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03087376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04569
IRS990/InsuranceGrp/ProgramServicesAmt013654
IRS990/InsuranceGrp/TotalAmt018223
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt07210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07210
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01373859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01324329
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619
IRS990/LandBldgEquipCostOrOtherBssAmt026342
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF LAND & WATER RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011847141
IRS990/NetAssetsOrFundBalancesEOYAmt09705854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169978
IRS990/NoncashContributionsAmt0138590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0975
IRS990/OccupancyGrp/ManagementAndGeneralAmt0975
IRS990/OccupancyGrp/ProgramServicesAmt09150
IRS990/OccupancyGrp/TotalAmt011100
IRS990/OfficeExpensesGrp/FundraisingAmt04578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05130
IRS990/OfficeExpensesGrp/ProgramServicesAmt05465
IRS990/OfficeExpensesGrp/TotalAmt015173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08127932
IRS990/OtherAssetsTotalGrp/EOYAmt06032459
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LAND ACQUISITION - PASS THROUGH
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1591
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3257
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11769
IRS990/OtherExpensesGrp/ProgramServicesAmt24162328
IRS990/OtherExpensesGrp/ProgramServicesAmt3771
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherExpensesGrp/TotalAmt24162328
IRS990/OtherExpensesGrp/TotalAmt31285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09719
IRS990/PayrollTaxesGrp/ProgramServicesAmt026025
IRS990/PayrollTaxesGrp/TotalAmt045665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0885601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0872501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01222
IRS990/PrincipalOfficerNm0CHARLIE BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028251
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03909646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04495
IRS990/PYOtherExpensesAmt05081764
IRS990/PYProgramServiceRevenueAmt021910
IRS990/PYRevenuesLessExpensesAmt0-1580877
IRS990/PYSalariesCompEmpBnftPaidAmt0435164
IRS990/PYTotalExpensesAmt05516928
IRS990/PYTotalRevenueAmt03936051
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1971309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03080166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03931556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05707603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06734235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01699748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021153308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt021153308
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03080166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03931556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05707603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06734235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01699748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021153308
IRS990ScheduleA/TotalSupportAmt021210819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01373899
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01324329
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0895946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0421716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01373899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0856414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0895946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0877736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0856414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0580685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0877736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019440
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013769
IRS990ScheduleD/ExpensesIncurredEnforcementAmt046557
IRS990ScheduleD/ExpensesSubtotalAmt05058685
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06480
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12106791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23757668

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,737,629
Liabilities
$31,775
Net assets
$9,705,854
Revenue
$3,087,376
Expenses
$5,058,685
Net income
-$1,971,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.19$19.3$5.94$7.17$1.23
2023Summary only. Only limited summary data is available for this year.$21.4$1.09$20.3$4.77$4.25$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.05$19.6$6.86$4.65$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.36$17.7$5.98$4.04$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.23$15.6$3.37$1.77$1.60
2019Summary only. Only limited summary data is available for this year.$14.8$0.95$13.8$5.43$1.53$3.91
2018Detailed filing. Detailed filing data is available for this year.$9.74$0.03$9.71$3.09$5.06$1.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.06$11.8$3.94$5.52$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.08$5.06$5.71$6.78$1.07
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.11$6.80$6.75$4.79$1.96
2014Summary only. Only limited summary data is available for this year.$4.98$0.13$4.84$1.73$0.51$1.22
2013Summary only. Only limited summary data is available for this year.$3.67$0.04$3.63$1.45$0.87$0.57
2012Summary only. Only limited summary data is available for this year.$2.59$0.06$2.54$2.30$1.85$0.45
2011Summary only. Only limited summary data is available for this year.$2.12$0.04$2.08$0.63$0.63$0.00