Civic Intelligence

American River Land Conservancy

990 • Fiscal year 2013 • EIN 68-0195752

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileARCONSERVANCY.ORG
348 Hwy 49 PO Box 56295613

(530) 621-1224

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.18x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$84,986

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$21,902,683

Up $5,006,903 (+30%) from 2012

Net Assets

Up

$20,850,933

Up $5,112,908 (+32%) from 2012

Liabilities

Down

$1,051,750

Down $106,005 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

$5,889,538

No earlier filing loaded for comparison.

Expenses

Up

$776,630

Up $86,791 (+13%) from 2012

Net Income

$5,112,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $13,393,812Liabilities 2010: $1,355,259Net Assets 2010: $12,038,5532010Assets 2011: $14,029,575Liabilities 2011: $1,192,819Net Assets 2011: $12,836,7562011Assets 2012: $16,895,780Liabilities 2012: $1,157,755Net Assets 2012: $15,738,0252012Assets 2013: $21,902,683Liabilities 2013: $1,051,750Net Assets 2013: $20,850,9332013Assets 2014: $27,265,480Liabilities 2014: $918,271Net Assets 2014: $26,347,2092014Assets 2015: $37,681,726Liabilities 2015: $844,688Net Assets 2015: $36,837,0382015Assets 2016: $36,997,938Liabilities 2016: $123,512Net Assets 2016: $36,874,4262016Assets 2017: $33,597,144Liabilities 2017: $157,315Net Assets 2017: $33,439,8292017Assets 2018: $38,257,106Liabilities 2018: $112,103Net Assets 2018: $38,145,0032018Assets 2019: $39,173,385Liabilities 2019: $319,728Net Assets 2019: $38,853,6572019Assets 2020: $38,947,900Liabilities 2020: $213,872Net Assets 2020: $38,734,0282020Assets 2021: $41,465,498Liabilities 2021: $89,064Net Assets 2021: $41,376,4342021Assets 2022: $46,387,475Liabilities 2022: $86,198Net Assets 2022: $46,301,2772022Assets 2023: $51,315,515Liabilities 2023: $448,359Net Assets 2023: $50,867,1562023Assets 2024: $51,325,138Liabilities 2024: $95,904Net Assets 2024: $51,229,2342024

Highlighted filing

2013

Assets$21,902,683
Liabilities$1,051,750
Net Assets$20,850,933
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,041,4422010Expenses 2011: $695,2862011Expenses 2012: $689,8392012Revenue 2013: $5,889,538Expenses 2013: $776,630Net Income 2013: $5,112,9082013Revenue 2014: $6,212,154Expenses 2014: $715,878Net Income 2014: $5,496,2762014Revenue 2015: $11,736,251Expenses 2015: $1,246,423Net Income 2015: $10,489,8282015Revenue 2016: $1,849,019Expenses 2016: $1,811,630Net Income 2016: $37,3892016Revenue 2017: $1,122,129Expenses 2017: $4,556,726Net Income 2017: -$3,434,5972017Revenue 2018: $7,036,222Expenses 2018: $2,301,658Net Income 2018: $4,734,5642018Revenue 2019: $2,346,518Expenses 2019: $1,637,864Net Income 2019: $708,6542019Revenue 2020: $1,457,679Expenses 2020: $1,467,224Net Income 2020: -$9,5452020Revenue 2021: $4,091,700Expenses 2021: $1,449,294Net Income 2021: $2,642,4062021Revenue 2022: $6,339,477Expenses 2022: $1,849,634Net Income 2022: $4,489,8432022Revenue 2023: $6,813,553Expenses 2023: $2,290,712Net Income 2023: $4,522,8412023Revenue 2024: $2,335,663Expenses 2024: $1,973,585Net Income 2024: $362,0782024

Highlighted filing

2013

Revenue$5,889,538
Expenses$776,630
Net Income$5,112,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$5,930,355
Mission and Program Overview

Mission

To conduct land conservation, stewardship and education in the upper american river and upper cosumnes river watersheds

Conduct conservation, education and stewardship programs to protect and enhance plant & animal life and lands within the american river canyon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,626$549,513▼ $16,113
Savings and Temporary Cash Investments$215,590$422,795▲ $207,205
Prepaid Expenses and Deferred Charges$3,702$8,444▲ $4,742
Inventories for Sale or Use$7,084$6,215▼ $869
Accounts Receivable$9,786$50▼ $9,736
Total Assets$16,895,780$21,902,683▲ $5,006,903
Other Assets Total$16,093,992$20,915,666▲ $4,821,674
Liabilities
Other Liabilities$1,152,930$1,033,315▼ $119,615
Accounts Payable and Accrued Expenses$4,825$18,435▲ $13,610
Total Liabilities$1,157,755$1,051,750▼ $106,005
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,138,668$19,938,668▲ $4,800,000
Temporarily Rstr Net Assets$841,939$946,251▲ $104,312
Unrestricted Net Assets$-242,582$-33,986▲ $208,596
Total Net Assets Fund Balance$15,738,025$20,850,933▲ $5,112,908
Total Liabilities and Net Assets / Fund Balance$16,895,780$21,902,683▲ $5,006,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,007$30,000$450,007
Other Land Buildings$129,506$38,860$168,366
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan EhrgottExecutive DirectorPT$84,986$84,986

Board Members and Trustees

NameTitle
Linda SanfordPresident
Scott VailVice President
Catherine CiofaloDirector
Clint CollinsDirector
David UnruheDirector
Dick BlairDirector
Gayle Erbe-hamlinDirector
Greg WidroeDirector
Hilary MulliganDirector
Kyle PogueDirector
Barb LeeSecretary
Ray PingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,440
Program Service Revenue
$124,332
Investment Income
$132,590
Other Revenue
$5,095,176
All Other Contributions
$537,440
Change in Net Assets
$5,112,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,726
Salaries, Compensation, and Employee Benefits$358,904
Total Fundraising Expense$82,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,208$37,574$28,863$234,645
Current Officers, Directors, Trustees, and Key Employees$60,923$13,610$10,453$84,986
All Other Expenses$121,146$-101,929$27,859$47,076
Interest$46,731--$46,731
Office Expenses$1,571$25,993$7,346$34,910
Depreciation Depletion$22,933$6,843-$29,776
Payroll Taxes$20,074$4,672$3,604$28,350
Insurance$3,880$10,776-$14,656
Pension Plan Contributions$7,231$3,109$583$10,923
Other Expenses$7,318$9,246$1,507$9,246
Travel$6,713$182$1,298$8,193
Fees for Services Accounting-$7,075-$7,075
Occupancy$2,808$2,700-$5,508
Advertising$2,070-$120$2,190
Conferences and Meetings$1,387-$437$1,824
Total Functional Expenses$671,001$23,559$82,070$776,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,817
Fundraising Gross Income$21,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,191$16,191-$16,191
Event 1$5,370$5,370$3,320$2,050
Total Events$21,861$21,861$40,817$-18,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,021,345
Employee Benefits Payable$9,304
Deferred Revenue$1,008
Deposit$1,000
Sales Tax Payable$658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the organization who review it prior to signing and mailing.”

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

“Conclict of interest are first reviewed by internal management. If this cannot resolve any potental conflict it is considered by the board.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept in the office and avalable for the public to review upon request”

Filing and Contact Details

Filer

EIN
68-0195752
Phone
5306211224

Signing Officer

Name
Alan Ehrgott
Title
Executive Director
Phone
5306211224
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Ehrgott
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
97

Preparer

Preparer
Richard F Clark CPA
Phone
9517870330
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There have been no changes in the method or process from prior years”

Financial Statement Notes

PART II, LINE 9:

“The easements are reported as assets on the balance sheet of the organization.”

PART X, LINE 2:

“Management has considered its tax postitions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18956
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt02808
IRS990/OccupancyGrp/TotalAmt05508
IRS990/OfficeExpensesGrp/FundraisingAmt07346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025993
IRS990/OfficeExpensesGrp/ProgramServicesAmt01571
IRS990/OfficeExpensesGrp/TotalAmt034910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016093992
IRS990/OtherAssetsTotalGrp/EOYAmt020915666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/FundraisingAmt01507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29246
IRS990/OtherExpensesGrp/ProgramServicesAmt0140447
IRS990/OtherExpensesGrp/ProgramServicesAmt157561
IRS990/OtherExpensesGrp/ProgramServicesAmt27318
IRS990/OtherExpensesGrp/TotalAmt0142560
IRS990/OtherExpensesGrp/TotalAmt157561
IRS990/OtherExpensesGrp/TotalAmt210420
IRS990/OtherExpensesGrp/TotalAmt39246
IRS990/OtherLiabilitiesGrp/BOYAmt01152930
IRS990/OtherLiabilitiesGrp/EOYAmt01033315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GRANT & ESCROW
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05082709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05082709
IRS990/OtherRevenueTotalAmt05082709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04672
IRS990/PayrollTaxesGrp/ProgramServicesAmt020074
IRS990/PayrollTaxesGrp/TotalAmt028350
IRS990/PensionPlanContributionsGrp/FundraisingAmt0583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07231
IRS990/PensionPlanContributionsGrp/TotalAmt010923
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015138668
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019938668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08444
IRS990/PrincipalOfficerNm0ALAN EHRGOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082816
IRS990/PYOtherExpensesAmt0324408
IRS990/PYOtherRevenueAmt02851971
IRS990/PYProgramServiceRevenueAmt0123019
IRS990/PYRevenuesLessExpensesAmt02901268
IRS990/PYSalariesCompEmpBnftPaidAmt0365431
IRS990/PYTotalExpensesAmt0689839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03591107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05112908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031423
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05207041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422795
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05744481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03505578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012989938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209229
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt012989938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05744481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03505578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012989938
IRS990ScheduleA/TotalSupportAmt013290135
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14824000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214664668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4785790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt587901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSERVATION EASEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EASEMENT MANAGEMENT CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TEMPORARILY RESTRICTED IEE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5LONG TERM CASH IN BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CONSERVATION EASEMENT AND IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21021345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSIT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENTS ARE REPORTED AS ASSETS ON THE BALANCE SHEET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONSIDERED ITS TAX POSTITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt01928.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020915666
IRS990ScheduleD/TotalEasementsCnt05
IRS990ScheduleD/TotalLiabilityAmt01033315
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016191

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,902,683
Liabilities
$1,051,750
Net assets
$20,850,933
Revenue
$5,889,538
Expenses
$776,630
Net income
$5,112,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.3$0.10$51.2$2.34$1.97$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.45$50.9$6.81$2.29$4.52
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.09$46.3$6.34$1.85$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.09$41.4$4.09$1.45$2.64
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.21$38.7$1.46$1.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$39.2$0.32$38.9$2.35$1.64$0.71
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.11$38.1$7.04$2.30$4.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.16$33.4$1.12$4.56$3.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.12$36.9$1.85$1.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.84$36.8$11.7$1.25$10.5
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.92$26.3$6.21$0.72$5.50
2013Detailed filing. Detailed filing data is available for this year.$21.9$1.05$20.9$5.89$0.78$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.16$15.7$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.19$12.8$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.36$12.0$9.04