Civic Intelligence

Sacramento Valley Conservancy

990 • Fiscal year 2015 • EIN 68-0256214

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

191 Lathrop Way Suite DSacramento, CA 95815

(916) 731-8798

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$85,367

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,363,475

Up $1,380,476 (+14%) from 2014

Net Assets

Up

$10,744,882

Up $870,617 (+8.8%) from 2014

Liabilities

Up

$618,593

Up $509,859 (+469%) from 2014

Revenue

Down

$2,369,089

Down $446,042 (-16%) from 2014

Expenses

Up

$812,692

Up $33,431 (+4.3%) from 2014

Net Income

Down

$1,556,397

Down $479,473 (-24%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,289,019Liabilities 2010: $3,713,755Net Assets 2010: $6,575,2642010Assets 2011: $10,121,351Liabilities 2011: $3,716,088Net Assets 2011: $6,405,2632011Assets 2012: $10,170,963Liabilities 2012: $2,727,808Net Assets 2012: $7,443,1552012Assets 2013: $7,812,923Liabilities 2013: $47,467Net Assets 2013: $7,765,4562013Assets 2014: $9,982,999Liabilities 2014: $108,734Net Assets 2014: $9,874,2652014Assets 2015: $11,363,475Liabilities 2015: $618,593Net Assets 2015: $10,744,8822015Assets 2016: $13,727,566Liabilities 2016: $762,840Net Assets 2016: $12,964,7262016Assets 2017: $16,050,771Liabilities 2017: $512,092Net Assets 2017: $15,538,6792017Assets 2018: $17,275,669Liabilities 2018: $491,501Net Assets 2018: $16,784,1682018Assets 2019: $20,149,260Liabilities 2019: $456,163Net Assets 2019: $19,693,0972019Assets 2020: $23,622,452Liabilities 2020: $589,310Net Assets 2020: $23,033,1422020Assets 2021: $26,973,324Liabilities 2021: $462,218Net Assets 2021: $26,511,1062021Assets 2022: $23,136,593Liabilities 2022: $249,518Net Assets 2022: $22,887,0752022Assets 2023: $25,752,858Liabilities 2023: $8,505,257Net Assets 2023: $17,247,6012023Assets 2024: $28,890,606Liabilities 2024: $9,427,445Net Assets 2024: $19,463,1612024

Highlighted filing

2015

Assets$11,363,475
Liabilities$618,593
Net Assets$10,744,882

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2010: $947,711Expenses 2010: $748,427Net Income 2010: $199,2842010Expenses 2011: $757,4282011Expenses 2012: $1,208,3762012Revenue 2013: $1,289,019Expenses 2013: $1,043,415Net Income 2013: $245,6042013Revenue 2014: $2,815,131Expenses 2014: $779,261Net Income 2014: $2,035,8702014Revenue 2015: $2,369,089Expenses 2015: $812,692Net Income 2015: $1,556,3972015Revenue 2016: $2,870,609Expenses 2016: $870,742Net Income 2016: $1,999,8672016Revenue 2017: $2,822,446Expenses 2017: $1,013,153Net Income 2017: $1,809,2932017Revenue 2018: $4,011,937Expenses 2018: $1,047,694Net Income 2018: $2,964,2432018Revenue 2019: $1,869,519Expenses 2019: $947,563Net Income 2019: $921,9562019Revenue 2020: $2,060,615Expenses 2020: $1,043,418Net Income 2020: $1,017,1972020Revenue 2021: $3,571,777Expenses 2021: $964,192Net Income 2021: $2,607,5852021Revenue 2022: $1,559,473Expenses 2022: $1,099,076Net Income 2022: $460,3972022Revenue 2023: $2,783,397Expenses 2023: $999,119Net Income 2023: $1,784,2782023Revenue 2024: $3,478,845Expenses 2024: $1,263,285Net Income 2024: $2,215,5602024

Highlighted filing

2015

Revenue$2,369,089
Expenses$812,692
Net Income$1,556,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,387,160
Mission and Program Overview

Mission

The primary purpose of the organization is the preservation, protection, acquisition, and/or enhancement of land in its natural, scenic, historical, agricultural, forested and open space condition in the Greater Sacramento Valley California area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,164,993$8,152,638▲ $987,645
Land, Buildings, and Equipment, Net$1,913,827$2,054,584▲ $140,757
Cash and Non-Interest-Bearing Accounts$526,360$1,049,658▲ $523,298
Accounts Receivable$355,464$85,417▼ $270,047
Prepaid Expenses and Deferred Charges$22,355$21,178▼ $1,177
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,982,999$11,363,475▲ $1,380,476
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$503,750-
Accounts Payable and Accrued Expenses$108,734$114,843▲ $6,109
Total Liabilities$108,734$618,593▲ $509,859
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,876,054$5,846,754▲ $970,700
Unrestricted Net Assets$3,161,024$3,143,505▼ $17,519
Temporarily Rstr Net Assets$1,837,187$1,754,623▼ $82,564
Total Net Assets Fund Balance$9,874,265$10,744,882▲ $870,617
Total Liabilities and Net Assets / Fund Balance$9,982,999$11,363,475▲ $1,380,476

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,812,802-$1,812,802
Equipment$241,782$39,107$280,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,180,927$131,180▼ $226,556$-171,941$9,161,397
2014$5,081,200$522,111▲ $134,473$579,481$8,180,927
2013$4,921,099$156,408▲ $438,536$-678,332$5,081,200
2012$4,476,890$404,265▲ $423,202$-699,748$4,921,099
2011$4,662,598$416,255▼ $108,567$-586,089$4,476,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee RutledgeExecutive DirecPT$77,771$7,596$85,367

Board Members and Trustees

NameTitle
Cassie GilsonCo President
Curtis FossumCo President
Rob DonlanPresident
Chris UnkelTrustee
Cydney Bender-ReentsTrustee
Jay ZieglerTrustee
Kate HartTrustee
Lynn SadlerTrustee
Robert JonesTrustee
Russell AustinTrustee
Dick TroyTrustee Emer
Robert J SlobeSecretary
Mike DeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,442
Program Service Revenue
$153,159
Investment Income
$489,212
Other Revenue
$315,276
All Other Contributions
$1,350,422
Change in Net Assets
$1,556,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Qualified Contrib Other2$2
Total Noncash Contributions2$2

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,507
Revenue Not Reported on Financial Statements
$43,582
Revenue Not Reported on Form 990
$-683,895
Total Revenue per Audited Statements
$1,641,612
Total Revenue per Form 990
$2,369,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,607
Salaries, Compensation, and Employee Benefits$304,085
Total Fundraising Expense$45,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,695$45,711$18,724$191,130
Current Officers, Directors, Trustees, and Key Employees$51,552$18,600$7,619$77,771
Fees for Service Investment Mgmnt Fees-$43,582-$43,582
Insurance$27,395$9,623$2,901$39,919
Payroll Taxes$14,721$5,687$2,059$22,467
All Other Expenses$12,006$4,082$4,886$20,974
Fees for Services Accounting-$19,879-$19,879
Depreciation Depletion$18,692--$18,692
Other Employee Benefits$8,332$3,219$1,166$12,717
Other Expenses$7,165$248$2,174$9,587
Occupancy$5,200$2,247$678$8,125
Office Expenses$3,071$1,856$1,216$6,143
Travel$3,844$1,004$295$5,143
Fees for Services Other$595--$595
Total Functional Expenses$608,597$158,859$45,236$812,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$812,692
Total Expenses per Audited Statements$770,995
Expenses per Audited Statements$769,110
Expenses Not Reported on Financial Statements$43,582
Expenses Not Reported on Form 990$1,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,071
Fundraising Gross Income$10,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasures$70,120$9,100$13,121$-4,021
Total Events$70,120$9,100$13,121$-4,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

The Conservancy's Form 990 is prepared by an independent public accounting firm and reviewed by the executive director, administrative director and the board of trustees prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member is required to follow the responsibilities and obligations set out in the conflict of interest policy including, a) disclosing to the board the existence of any real or apparent conflict of interest; b) abstain from board or committee discussions; c) abstain from voting on the conflicting issue and d) take a temporary leave or absence from the board until the conflicting issue has passed.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

A committee of the board reviews, evaluates and approves the compensation of the executive director annually based on similar positions and services in the industry and area.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Conservancy's governing documents, policies, audited financial statements and exempt organization tax returns are made available upon request.

Filing and Contact Details

Filer

Filer Name
Sacramento Valley Conservancy
EIN
68-0256214
Phone
9167318798
Address
191 Lathrop Way Suite D, Sacramento, CA 95815

Signing Officer

Name
Aimee Rutledge
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Rutledge
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
325

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Conservation easements represent rights to restrict the use of and access to certain properties and are carried at $1 each in the Conservancy's statement of financial position because they are not salable assets.The text of the disclosure regarding significant accounting policies from the audited financial statements is as follows:Land Held for Conservation Purposes, Conservation Easements and Held for Resale: Land owned by the Conservancy held for conservation purposes is valued at the lesser of the purchase price or the county assessor's assessed value as determined after the close of escrow. Land acquired and subsequently deeded to others is recorded as an expense in the Statement of Activities. Conservation easements represent rights to restrict the use of and access to certain properties and are carried at $1 each in the Conservancy's statement of financial position because they are not salable assets. Land held for resale is valued at the lower of cost or market, where market represents the expected sales price.

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are held for the sole purpose of fulfilling the Conservancy's obligations under conservation easements and owned property.

Part X : FIN48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Conservancy to report information regarding its exposure to various tax positions taken by the Conservancy. The Conservancy has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Conservancy has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Conservancy are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm12Curtis Fossum
IRS990/Form990PartVIISectionAGrp/PersonNm13Aimee Rutledge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee Emer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061020
IRS990/FundraisingDirectExpensesAmt018071
IRS990/FundraisingGrossIncomeAmt010300
IRS990/GainOrLossGrp/SecuritiesAmt0347233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347233
IRS990/GrossReceiptsAmt02387160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02901
IRS990/InsuranceGrp/ManagementAndGeneralAmt09623
IRS990/InsuranceGrp/ProgramServicesAmt027395
IRS990/InsuranceGrp/TotalAmt039919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07164993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08152638
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01913827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02054584
IRS990/LandBldgEquipCostOrOtherBssAmt02093691
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary purpose of the organization is the preservation, protection, acquisition, and/or enhancement of land in its natural, scenic, historical, agricultural, forested and open space condition in the Greater Sacramento Valley California area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503750
IRS990/NetAssetsOrFundBalancesBOYAmt09874265
IRS990/NetAssetsOrFundBalancesEOYAmt010744882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0347233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0347233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7771
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-685780
IRS990/NoncashContributionsAmt02
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0678
IRS990/OccupancyGrp/ManagementAndGeneralAmt02247
IRS990/OccupancyGrp/ProgramServicesAmt05200
IRS990/OccupancyGrp/TotalAmt08125
IRS990/OfficeExpensesGrp/FundraisingAmt01216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/ProgramServicesAmt03071
IRS990/OfficeExpensesGrp/TotalAmt06143
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012717
IRS990/OtherExpensesGrp/Desc0Property management
IRS990/OtherExpensesGrp/Desc1Land acquisitions
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/FundraisingAmt23136
IRS990/OtherExpensesGrp/FundraisingAmt32174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2248
IRS990/OtherExpensesGrp/ProgramServicesAmt0178282
IRS990/OtherExpensesGrp/ProgramServicesAmt1144292
IRS990/OtherExpensesGrp/ProgramServicesAmt26755
IRS990/OtherExpensesGrp/ProgramServicesAmt37165
IRS990/OtherExpensesGrp/TotalAmt0179237
IRS990/OtherExpensesGrp/TotalAmt1146840
IRS990/OtherExpensesGrp/TotalAmt29891
IRS990/OtherExpensesGrp/TotalAmt39587
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Agricultural Leasing
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300805
IRS990/OtherRevenueMiscGrp/ExclusionAmt122242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122242
IRS990/OtherRevenueTotalAmt0323047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05687
IRS990/PayrollTaxesGrp/ProgramServicesAmt014721
IRS990/PayrollTaxesGrp/TotalAmt022467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04876054
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05846754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021178
IRS990/PrincipalOfficerNm0Aimee Rutledge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Land admin. fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02028544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476369
IRS990/PYOtherRevenueAmt0502321
IRS990/PYProgramServiceRevenueAmt0156320
IRS990/PYRevenuesLessExpensesAmt02035870
IRS990/PYSalariesCompEmpBnftPaidAmt0302892
IRS990/PYTotalExpensesAmt0779261
IRS990/PYTotalRevenueAmt02815131
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01556397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01141443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02831902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$9.43$19.5$3.48$1.26$2.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$8.51$17.2$2.78$1.00$1.78
2022Summary only. Only limited summary data is available for this year.$23.1$0.25$22.9$1.56$1.10$0.46
2021Summary only. Only limited summary data is available for this year.$27.0$0.46$26.5$3.57$0.96$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.59$23.0$2.06$1.04$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.46$19.7$1.87$0.95$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.49$16.8$4.01$1.05$2.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.51$15.5$2.82$1.01$1.81
2016Summary only. Only limited summary data is available for this year.$13.7$0.76$13.0$2.87$0.87$2.00
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.62$10.7$2.37$0.81$1.56
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.11$9.87$2.82$0.78$2.04
2013Summary only. Only limited summary data is available for this year.$7.81$0.05$7.77$1.29$1.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.73$7.44$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.72$6.41$0.76
2010Summary only. Only limited summary data is available for this year.$10.3$3.71$6.58$0.95$0.75$0.20