Civic Intelligence

Lookout Mountain Conservancy

990 • Fiscal year 2017 • EIN 62-1460535

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.LOOKOUTMOUNTAINCONSERVANCY.ORG
PO Box 76Lookout Mountain, TN 37350

(423) 424-3882

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,538,745

Up $124,586 (+5.2%) from 2016

Net Assets

Up

$2,240,323

Up $97,591 (+4.6%) from 2016

Liabilities

Up

$298,422

Up $26,995 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$552,865

Up $237,668 (+75%) from 2016

Expenses

Up

$455,274

Up $32,499 (+7.7%) from 2016

Net Income

Up

$97,591

Up $205,169 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,321,880Liabilities 2010: $90,402Net Assets 2010: $1,231,4782010Assets 2011: $1,514,320Liabilities 2011: $95,466Net Assets 2011: $1,418,8542011Assets 2012: $1,884,576Liabilities 2012: $317,940Net Assets 2012: $1,566,6362012Assets 2013: $2,148,297Liabilities 2013: $375,491Net Assets 2013: $1,772,8062013Assets 2014: $2,227,268Liabilities 2014: $287,888Net Assets 2014: $1,939,3802014Assets 2015: $2,524,817Liabilities 2015: $274,507Net Assets 2015: $2,250,3102015Assets 2016: $2,414,159Liabilities 2016: $271,427Net Assets 2016: $2,142,7322016Assets 2017: $2,538,745Liabilities 2017: $298,422Net Assets 2017: $2,240,3232017Assets 2018: $2,660,577Liabilities 2018: $37,432Net Assets 2018: $2,623,1452018Assets 2019: $2,769,393Liabilities 2019: $15,625Net Assets 2019: $2,753,7682019Assets 2020: $3,215,403Liabilities 2020: $30,437Net Assets 2020: $3,184,9662020Assets 2021: $3,436,452Liabilities 2021: $13,648Net Assets 2021: $3,422,8042021Assets 2022: $3,763,677Liabilities 2022: $24,683Net Assets 2022: $3,738,9942022Assets 2023: $3,718,845Liabilities 2023: $20,235Net Assets 2023: $3,698,6102023Assets 2024: $3,803,705Liabilities 2024: $3,624Net Assets 2024: $3,800,0812024

Highlighted filing

2017

Assets$2,538,745
Liabilities$298,422
Net Assets$2,240,323
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $176,720Expenses 2010: $280,759Net Income 2010: -$104,0392010Revenue 2011: $393,033Expenses 2011: $205,657Net Income 2011: $187,3762011Revenue 2012: $161,268Expenses 2012: $175,730Net Income 2012: -$14,4622012Revenue 2013: $486,308Expenses 2013: $263,937Net Income 2013: $222,3712013Revenue 2014: $312,351Expenses 2014: $269,824Net Income 2014: $42,5272014Revenue 2015: $636,065Expenses 2015: $355,594Net Income 2015: $280,4712015Revenue 2016: $315,197Expenses 2016: $422,775Net Income 2016: -$107,5782016Revenue 2017: $552,865Expenses 2017: $455,274Net Income 2017: $97,5912017Revenue 2018: $849,554Expenses 2018: $416,732Net Income 2018: $432,8222018Revenue 2019: $651,679Expenses 2019: $521,046Net Income 2019: $130,6332019Revenue 2020: $945,587Expenses 2020: $514,389Net Income 2020: $431,1982020Revenue 2021: $793,997Expenses 2021: $556,159Net Income 2021: $237,8382021Revenue 2022: $1,056,673Expenses 2022: $717,553Net Income 2022: $339,1202022Revenue 2023: $759,492Expenses 2023: $799,876Net Income 2023: -$40,3842023Revenue 2024: $859,030Expenses 2024: $757,559Net Income 2024: $101,4712024

Highlighted filing

2017

Revenue$552,865
Expenses$455,274
Net Income$97,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$552,865
Mission and Program Overview

Mission

The mission of lookout mountain conservancy is to protect and promote the stewardship of lookout mountain's natural resources of scenic, historical and ecological value

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,075$2,364,906▲ $116,831
Cash and Non-Interest-Bearing Accounts$161,084$103,839▼ $57,245
Pledges and Grants Receivable-$35,000-
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$2,414,159$2,538,745▲ $124,586
Other Assets Total-$35,000-
Liabilities
Unsecured Notes Loans Payable$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$46,427$73,422▲ $26,995
Total Liabilities$271,427$298,422▲ $26,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,458$1,912,905▲ $325,447
Permanently Rstr Net Assets$444,605$258,337▼ $186,268
Temporarily Rstr Net Assets$110,669$69,081▼ $41,588
Total Net Assets Fund Balance$2,142,732$2,240,323▲ $97,591
Total Liabilities and Net Assets / Fund Balance$2,414,159$2,538,745▲ $124,586

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,164,293-$2,164,293
Buildings$183,005$143,608$326,613
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn CarltonExecutive DiFT$84,500$84,500

Board Members and Trustees

NameTitle
Sally FaulknerEvents Chair
Keith SanfordPresident
Alicia HartleyBoard Member
Amie HaunBoard Member
Bobby DannBoard Member
David DevaneyBoard Member
Ginny KellyBoard Member
Jen PolitanoBoard Member
Joel DefoorBoard Member
Jonathan J Armstrong JrBoard Member
Josh TilfordBoard Member
Mary Anne WilliamsBoard Member
Mike CostelloBoard Member
Owen MaclellanBoard Member
Peggy LaneyBoard Member
Rob CardenBoard Member
Roy MaddoxBoard Member
Taylor SteinBoard Member
Zac BrownBoard Member
Fred RobinsonAcquisition
Carol WeaverBookkeeper
Denise TaylorEducation Ch
Ashley CofieldProgram Mana
Vickie BerghelSecretary
Doug BullardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,848
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$545,244
Change in Net Assets
$97,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,865
Total Revenue per Audited Statements
$552,865
Total Revenue per Form 990
$552,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,511
Other Expenses$215,763
Total Fundraising Expense$30,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,917$26,837$13,190$221,944
Fees for Services Other$17,446$11,260-$28,706
Depreciation Depletion$20,233--$20,233
Payroll Taxes$14,399$2,124$1,044$17,567
Insurance$12,264$3,514$1,269$17,047
Occupancy-$13,500-$13,500
All Other Expenses$9,563$2,318-$11,881
Travel$5,661$1,887$1,887$9,435
Office Expenses$2,487$5,885$61$8,433
Other Expenses$7,061$208$13,428$7,061
Fees for Services Accounting-$5,900-$5,900
Interest-$664-$664
Total Functional Expenses$350,298$74,097$30,879$455,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,274
Total Expenses per Audited Statements$455,274
Total Expenses per Form 990$455,274
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by finance committee prior to electronic filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from exective committee located at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Lookout Mountain Conservancy
EIN
62-1460535
Address
PO BOX 76, LOOKOUT MOUNTAIN, TN 37350

Signing Officer

Name
Robyn Carlton
Title
Executive Director
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Carlton
Voting Board Members
23
Independent Board Members
23
Employees
35
Volunteers
984

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with property maintenance and administrative functions related to fundraising.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Statement can be provided upon request at the following location: lookout mountain conservancy p.o box 76 lookout mountain, tn 37350”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACQUISITION
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EDUCATION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01269
IRS990/InsuranceGrp/ManagementAndGeneralAmt03514
IRS990/InsuranceGrp/ProgramServicesAmt012264
IRS990/InsuranceGrp/TotalAmt017047
IRS990/InterestGrp/ManagementAndGeneralAmt0664
IRS990/InterestGrp/TotalAmt0664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364906
IRS990/LandBldgEquipCostOrOtherBssAmt02521997
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LOOKOUT MOUNTAIN CONSERVANCY IS TO PROTECT AND PROMOTE THE STEWARDSHIP OF LOOKOUT MOUNTAIN'S NATURAL RESOURCES OF SCENIC, HISTORICAL AND ECOLOGICAL VALUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02142732
IRS990/NetAssetsOrFundBalancesEOYAmt02240323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013500
IRS990/OccupancyGrp/TotalAmt013500
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05885
IRS990/OfficeExpensesGrp/ProgramServicesAmt02487
IRS990/OfficeExpensesGrp/TotalAmt08433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt013428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt032164
IRS990/OtherExpensesGrp/ProgramServicesAmt128995
IRS990/OtherExpensesGrp/ProgramServicesAmt218108
IRS990/OtherExpensesGrp/ProgramServicesAmt37061
IRS990/OtherExpensesGrp/TotalAmt045800
IRS990/OtherExpensesGrp/TotalAmt128995
IRS990/OtherExpensesGrp/TotalAmt218108
IRS990/OtherExpensesGrp/TotalAmt37061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221944
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02124
IRS990/PayrollTaxesGrp/ProgramServicesAmt014399
IRS990/PayrollTaxesGrp/TotalAmt017567
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0444605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0258337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0ROBYN CARLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0226128
IRS990/PYRevenuesLessExpensesAmt0-107578
IRS990/PYSalariesCompEmpBnftPaidAmt0196647
IRS990/PYTotalExpensesAmt0422775
IRS990/PYTotalRevenueAmt0315197
IRS990/ReconcilationRevenueExpnssAmt097591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48030
IRS990ScheduleA/PublicSupportPY170Pct00.40050
IRS990ScheduleA/PublicSupportTotal170Amt01067941
IRS990ScheduleA/SubstantialContributorsTotAmt01146695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214636
IRS990ScheduleA/TotalSupportAmt02223559
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326613
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04200
IRS990ScheduleD/ExpensesSubtotalAmt0455274
IRS990ScheduleD/LandGrp/BookValueAmt02164293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02164293
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0552865
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATEMENT CAN BE PROVIDED UPON REQUEST AT THE FOLLOWING LOCATION: LOOKOUT MOUNTAIN CONSERVANCY P.O BOX 76 LOOKOUT MOUNTAIN, TN 37350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/TotalAcreageCnt01148.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02347298
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt0455274
IRS990ScheduleD/TotalRevenuePerForm990Amt0552865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455274
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH PROPERTY MAINTENANCE AND ADMINISTRATIVE FUNCTIONS RELATED TO FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY FINANCE COMMITTEE PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM EXECTIVE COMMITTEE LOCATED AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110669

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,745
Liabilities
$298,422
Net assets
$2,240,323
Revenue
$552,865
Expenses
$455,274
Net income
$97,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.86$0.76$0.10
2023Summary only. Only limited summary data is available for this year.$3.72$0.02$3.70$0.76$0.80$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.02$3.74$1.06$0.72$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.42$0.79$0.56$0.24
2020Summary only. Only limited summary data is available for this year.$3.22$0.03$3.18$0.95$0.51$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$0.65$0.52$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.85$0.42$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.30$2.24$0.55$0.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.27$2.14$0.32$0.42$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$0.64$0.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.38$1.77$0.49$0.26$0.22
2012Summary only. Only limited summary data is available for this year.$1.88$0.32$1.57$0.16$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.10$1.42$0.39$0.21$0.19
2010Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.18$0.28$0.10