Civic Intelligence

Alabama Land Trust Inc

990 • Fiscal year 2014 • EIN 63-1259939

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.ALLANDTRUST.ORG
226 Old Ladiga RoadPiedmont, AL 36272

(256) 447-1006

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,331,465

Up $548,225 (+20%) from 2013

Net Assets

Up

$2,640,802

Up $276,530 (+12%) from 2013

Liabilities

Up

$690,663

Up $271,695 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Down

$780,395

Down $378,500 (-33%) from 2013

Expenses

Down

$550,530

Down $712,991 (-56%) from 2013

Net Income

Up

$229,865

Up $334,491 (+320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,996,445Liabilities 2011: $364,716Net Assets 2011: $1,631,7292011Assets 2012: $2,750,994Liabilities 2012: $471,468Net Assets 2012: $2,279,5262012Assets 2013: $2,783,240Liabilities 2013: $418,968Net Assets 2013: $2,364,2722013Assets 2014: $3,331,465Liabilities 2014: $690,663Net Assets 2014: $2,640,8022014

Highlighted filing

2014

Assets$3,331,465
Liabilities$690,663
Net Assets$2,640,802
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $474,652Expenses 2011: $577,148Net Income 2011: -$102,4962011Revenue 2012: $1,541,525Expenses 2012: $1,001,106Net Income 2012: $540,4192012Revenue 2013: $1,158,895Expenses 2013: $1,263,521Net Income 2013: -$104,6262013Revenue 2014: $780,395Expenses 2014: $550,530Net Income 2014: $229,8652014

Highlighted filing

2014

Revenue$780,395
Expenses$550,530
Net Income$229,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$780,395
Mission and Program Overview

Mission

To work with landowners to help them protect their land, primarily through conservation easements

To protect land through conservation easements and similar land conservation tools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,845,976$1,952,639▲ $106,663
Savings and Temporary Cash Investments$501,618$1,009,898▲ $508,280
Accounts Receivable$385,045$323,119▼ $61,926
Land, Buildings, and Equipment, Net$37,057$36,257▼ $800
Total Assets$2,783,240$3,331,465▲ $548,225
Other Assets Total$13,544$9,552▼ $3,992
Liabilities
Accounts Payable and Accrued Expenses$354,587$640,413▲ $285,826
Other Liabilities$61,031$44,007▼ $17,024
Deferred Revenue$3,350$6,243▲ $2,893
Total Liabilities$418,968$690,663▲ $271,695
Net Assets / Fund Balance
Unrestricted Net Assets$727,610$1,661,278▲ $933,668
Temporarily Rstr Net Assets$1,636,662$979,524▼ $657,138
Total Net Assets Fund Balance$2,364,272$2,640,802▲ $276,530
Total Liabilities and Net Assets / Fund Balance$2,783,240$3,331,465▲ $548,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,684$29,427$51,111
Buildings$14,573$466$15,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,104,948$228,656▲ $114,124$93,984$2,347,752
2013$1,993,501$264,983▲ $227,563$372,827$2,104,948
2012$1,624,212$369,289--$1,993,501
2011$1,545,000$79,212--$1,624,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine EddinsSecretaryPT$31,506$76,444$107,950

Board Members and Trustees

NameTitle
Stephen a StuttsPresident
Kenwood C NicholsVice President
Cathy W RiceMember
Charles B EvansMember
Cs SteedMember
John TurnerMember
Mark S DrummondMember
Sally MorgensMember
Thomas M ReedMember
John C SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,332
Program Service Revenue
$339,833
Investment Income
$67,459
Other Revenue
$78,771
All Other Contributions
$294,332
Change in Net Assets
$229,865

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,665
Total Revenue per Audited Statements
$827,060
Total Revenue per Form 990
$780,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,643
Other Expenses$262,887
Total Fundraising Expense$97,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,721$52,096$53,357$235,174
Current Officers, Directors, Trustees, and Key Employees$17,328$6,931$7,247$31,506
Travel$13,572$5,448$5,593$24,613
Payroll Taxes$11,559$4,640$4,764$20,963
All Other Expenses$10,393$4,173$4,283$18,849
Office Expenses$8,658$3,475$3,568$15,701
Occupancy$7,552$3,031$3,112$13,695
Fees for Services Accounting$5,052$2,028$2,082$9,162
Other Expenses$4,039$1,621$1,665$7,325
Depreciation Depletion$3,469$1,393$1,430$6,292
Fees for Service Investment Mgmnt Fees$5,992--$5,992
Insurance$3,064$1,230$1,263$5,557
Advertising$834$335$344$1,513
Fees for Services Other$761$305$313$1,379
Fees for Services Legal$358$144$148$650
Total Functional Expenses$357,713$95,138$97,679$550,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,530
Total Expenses per Audited Statements$550,530
Total Expenses per Form 990$550,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Georgia Land Trust, Inc.$44,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa firm and is reviewed by the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interst policy is provided to any person in a position able to exert influence over a transaction or project under consideration. Signed copies of the conflict of interest policy are obtained from all employees and directors. Persons defined by the policy are obligated to disclose any possible conflict of interest, absent themselves from board or committee discussions, abstain from discussions, abstain from votes, or possibly take a temporary leave of absense. If a possible conflict involves contractual purchases or services, a minimum of three other equivalent quotes are obtained and the final transaction is reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is subject to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Alabama land trust makes its governing documents, conflict of interst policy, and financial statements available to the public upon request at their office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Alabama Land Trust Inc
EIN
63-1259939
Phone
2564471006
Address
226 OLD LADIGA ROAD, PIEDMONT, AL 36272

Signing Officer

Name
Katherine Eddins
Title
Executive Director
Phone
2564471006
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Eddins
Formed
2000
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
6

Preparer

Firm
Warren Averett LLC
Address
415 E 10TH STREET, ANNISTON, AL 36207
Preparer
Rodney a Gibson
Phone
2562410560
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & 2B

“The compensation reported for this organization has been allocated from the related organization, chattowah open land trust. The related organization filed w-2s and employement tax returns.”

Financial Statement Notes

PART II, LINE 5:

“Each year, a land trust staff member goes to each protected property in order to conduct an annual site visit (asv). The annual site visits ensure that the terms of the conservation easement are being followed. A baseline documentation report (bdr) is completed when the easement is finalized. Each bdr contains specific details pertaining to what types of construction and alterations are allowed on the protected property. The bdr is taken to each asv, and all changes to the property and ownership are noted. The bdr and asv reports are kept as a permenant ce file. Enforcement is addressed in every conservaion easement. The conservation easement provides that the land trust has the right to enforce the easement in law or in equity.”

PART II, LINE 9:

“The organization has many easements recorded in its name. Currently, there is no requirement to value these easements for reporting purposes. Accordingly, these easements have been expensed when purchased. Conservation is the primary purpose of the company.”

PART X, LINE 2:

“The organization applies the provisions of the accounting standards codification (asc) relating to uncertainty in income taxes. The guidance requires entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination. In accordance with this guidance, the organization has determined that it does not have any positions at december 31, 2014, that it would be unable to substantiate (or if there are uncertain positions, they should be disclosed). The organization has filed its tax returns through december 31, 2013.”

PART V, LINE 4:

“Board designated net assets consists of cash and investments restricted by the board for future use. Temporarily restricted net assets are restricted for stewardship and defense of conservation easements and for land management expenses for owned conservation properties.”

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IRS990/Desc0STEWARDSHIP PROGRAM: 3 FULL TIME STAFF MEMBERS AND SEVERAL CONTRACTORS WORK TO PROTECT CONSERVATION VALUES OF OUR EASEMENTS ON OVER 250,000 ACRES OF LANDPROTECTION PROGRAM: WORKING WITH LAND OWNERS IN OUR COVERAGE AREA TO EDUCATE ON THE PURPOSE OF CONSERVATION EASEMENTS AND TO EXPAND PROTECTED LAND FOR FUTURE AND PRESENT GENERATIONS.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03112
IRS990/OccupancyGrp/ManagementAndGeneralAmt03031
IRS990/OccupancyGrp/ProgramServicesAmt07552
IRS990/OccupancyGrp/TotalAmt013695
IRS990/OfficeExpensesGrp/FundraisingAmt03568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03475
IRS990/OfficeExpensesGrp/ProgramServicesAmt08658
IRS990/OfficeExpensesGrp/TotalAmt015701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013544
IRS990/OtherAssetsTotalGrp/EOYAmt09552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04572
IRS990/OtherExpensesGrp/FundraisingAmt13938
IRS990/OtherExpensesGrp/FundraisingAmt21665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
IRS990/OtherExpensesGrp/ProgramServicesAmt0114712
IRS990/OtherExpensesGrp/ProgramServicesAmt111094
IRS990/OtherExpensesGrp/ProgramServicesAmt29555
IRS990/OtherExpensesGrp/ProgramServicesAmt34039
IRS990/OtherExpensesGrp/TotalAmt0114712
IRS990/OtherExpensesGrp/TotalAmt120119
IRS990/OtherExpensesGrp/TotalAmt217328
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherLiabilitiesGrp/BOYAmt061031
IRS990/OtherLiabilitiesGrp/EOYAmt044007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BDR
IRS990/OtherRevenueMiscGrp/Desc1STAFFING/CE FEES
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122519
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23275
IRS990/OtherRevenueTotalAmt078771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04640
IRS990/PayrollTaxesGrp/ProgramServicesAmt011559
IRS990/PayrollTaxesGrp/TotalAmt020963
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE EDDINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051021
IRS990/PYOtherExpensesAmt0864208
IRS990/PYOtherRevenueAmt054458
IRS990/PYProgramServiceRevenueAmt0759369
IRS990/PYRevenuesLessExpensesAmt0-104626
IRS990/PYSalariesCompEmpBnftPaidAmt0399313
IRS990/PYTotalExpensesAmt01263521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37930
IRS990ScheduleA/PublicSupportPY170Pct00.48570
IRS990ScheduleA/PublicSupportTotal170Amt0686893
IRS990ScheduleA/SubstantialContributorsTotAmt0794420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481313
IRS990ScheduleA/TotalSupportAmt01811015
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETING WITH REPRESENTATIVES FROM OUR REGION TO DISCUSS NATIONAL LEGISLATION THAT DIRECTLY SUPPORTS LAND CONSERVATION AND THE MISSION OF THE LAND TRUST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015039
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02104948
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0228656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02347752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114124
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01993501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0264983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02104948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0372827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01624212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0369289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01993501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01545000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01624212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029427

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331,465
Liabilities
$690,663
Net assets
$2,640,802
Revenue
$780,395
Expenses
$550,530
Net income
$229,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.69$2.64$0.78$0.55$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.42$2.36$1.16$1.26$0.10
2012Summary only. Only limited summary data is available for this year.$2.75$0.47$2.28$1.54$1.00$0.54
2011Summary only. Only limited summary data is available for this year.$2.00$0.36$1.63$0.47$0.58$0.10