Civic Intelligence

Freshwater Land Trust

990 • Fiscal year 2016 • EIN 72-1387424

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.FRESHWATERLANDTRUST.ORG
2308 1st Avenue NorthBirmingham, AL 35203

(205) 417-2777

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$68,577

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$39,406,391

Up $453,804 (+1.2%) from 2015

Net Assets

Up

$39,400,377

Up $814,569 (+2.1%) from 2015

Liabilities

Down

$6,014

Down $360,765 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Down

$1,365,667

Down $1,008,723 (-42%) from 2015

Expenses

Down

$551,098

Down $284,113 (-34%) from 2015

Net Income

Down

$814,569

Down $724,610 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $36,891,717Liabilities 2010: $23,188Net Assets 2010: $36,868,5292010Assets 2011: $36,802,282Liabilities 2011: $17,500Net Assets 2011: $36,784,7822011Assets 2012: $37,074,288Liabilities 2012: $30,819Net Assets 2012: $37,043,4692012Assets 2013: $36,934,514Liabilities 2013: $56,578Net Assets 2013: $36,877,9362013Assets 2014: $37,073,780Liabilities 2014: $27,151Net Assets 2014: $37,046,6292014Assets 2015: $38,952,587Liabilities 2015: $366,779Net Assets 2015: $38,585,8082015Assets 2016: $39,406,391Liabilities 2016: $6,014Net Assets 2016: $39,400,3772016Assets 2017: $40,626,764Liabilities 2017: $1,294Net Assets 2017: $40,625,4702017Assets 2018: $40,736,461Liabilities 2018: $39,161Net Assets 2018: $40,697,3002018Assets 2019: $40,851,231Liabilities 2019: $38,778Net Assets 2019: $40,812,4532019Assets 2020: $41,482,022Liabilities 2020: $67,247Net Assets 2020: $41,414,7752020Assets 2021: $42,766,765Liabilities 2021: $130,111Net Assets 2021: $42,636,6542021Assets 2022: $42,383,085Liabilities 2022: $319,505Net Assets 2022: $42,063,5802022Assets 2023: $43,071,835Liabilities 2023: $130,939Net Assets 2023: $42,940,8962023Assets 2024: $46,746,277Liabilities 2024: $646,429Net Assets 2024: $46,099,8482024

Highlighted filing

2016

Assets$39,406,391
Liabilities$6,014
Net Assets$39,400,377
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $882,3042010Expenses 2011: $1,064,9762011Expenses 2012: $746,3852012Revenue 2013: $873,680Expenses 2013: $1,039,213Net Income 2013: -$165,5332013Revenue 2014: $834,900Expenses 2014: $666,207Net Income 2014: $168,6932014Revenue 2015: $2,374,390Expenses 2015: $835,211Net Income 2015: $1,539,1792015Revenue 2016: $1,365,667Expenses 2016: $551,098Net Income 2016: $814,5692016Revenue 2017: $1,980,961Expenses 2017: $755,868Net Income 2017: $1,225,0932017Revenue 2018: $1,054,358Expenses 2018: $982,528Net Income 2018: $71,8302018Revenue 2019: $954,767Expenses 2019: $767,418Net Income 2019: $187,3492019Revenue 2020: $1,595,842Expenses 2020: $993,520Net Income 2020: $602,3222020Revenue 2021: $3,412,437Expenses 2021: $2,190,558Net Income 2021: $1,221,8792021Revenue 2022: $2,227,521Expenses 2022: $2,754,407Net Income 2022: -$526,8862022Revenue 2023: $2,293,081Expenses 2023: $1,642,072Net Income 2023: $651,0092023Revenue 2024: $4,678,840Expenses 2024: $1,567,799Net Income 2024: $3,111,0412024

Highlighted filing

2016

Revenue$1,365,667
Expenses$551,098
Net Income$814,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,365,667
Mission and Program Overview

Mission

The acquisition and stewardship of lands that enhance water quality and preserve open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$37,108,104$37,795,549▲ $687,445
Savings and Temporary Cash Investments$1,423,872$1,282,629▼ $141,243
Cash and Non-Interest-Bearing Accounts$200,809$155,571▼ $45,238
Pledges and Grants Receivable$190,000$140,000▼ $50,000
Land, Buildings, and Equipment, Net$16,335$23,175▲ $6,840
Prepaid Expenses and Deferred Charges$13,467$9,467▼ $4,000
Total Assets$38,952,587$39,406,391▲ $453,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$116,779$6,014▼ $110,765
Total Liabilities$366,779$6,014▼ $360,765
Net Assets / Fund Balance
Unrestricted Net Assets$31,311,984$32,873,469▲ $1,561,485
Permanently Rstr Net Assets$5,518,441$5,518,441→ $0
Temporarily Rstr Net Assets$1,755,383$1,008,467▼ $746,916
Total Net Assets Fund Balance$38,585,808$39,400,377▲ $814,569
Total Liabilities and Net Assets / Fund Balance$38,952,587$39,406,391▲ $453,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,175$59,349$82,524
Investment Program Related Org$5,502,110--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy JacksonExecutive Director (part Year)FT$68,577$68,577
Libba VaughanExecutive Director (part Year)FT$29,424$29,424

Board Members and Trustees

NameTitle
James Proctor IiChairman
Ann FloriePast Chair
MICHELLE O'NEALPrevious Chair
Robin WadeVice Chairman
Bobby HumphreyDirector
Brandon GloverDirector
Dr Lawrence DavenportDirector
Joe CribbsDirector
Mike GoodrichDirector
Natalie KellyDirector
Philip RichardsonDirector
Scotty MoatesDirector
Steve JonesDirector
William C PerryDirector
William O SmithDirector
Jerome K LanningGeneral Counsel
Randy GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,031
Program Service Revenue
$20,400
Investment Income
$821
Other Revenue
$3,415
All Other Contributions
$1,301,477
Change in Net Assets
$814,569

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 AmountValuation Method
Qualified Contrib Other2$832,180Fair Market Value (FMV)
Total Noncash Contributions2$832,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,365,667
Total Revenue per Form 990
$1,365,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,812
Salaries, Compensation, and Employee Benefits$242,286
Total Fundraising Expense$126,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,544$59,169$24,437$104,150
Current Officers, Directors, Trustees, and Key Employees$68,601$9,800$19,600$98,001
Fees for Services Other$37,654$38,591-$76,245
Occupancy$44,060$10,135$5,507$59,702
Other Employee Benefits$9,658$7,472$4,771$21,901
Payroll Taxes$8,041$6,221$3,972$18,234
Insurance$11,578$4,962-$16,540
All Other Expenses-$10,042$2,618$12,660
Other Expenses$57,999$1,677$6,707$8,384
Travel$5,043$1,974$1,316$8,333
Depreciation Depletion-$6,561-$6,561
Office Expenses$4,086$511$511$5,108
Advertising--$3,444$3,444
Total Functional Expenses$267,264$157,115$126,719$551,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,098
Total Expenses per Audited Statements$551,098
Total Expenses per Form 990$551,098
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
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
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 11B

“The board meets and reviews the form 990 for completeness and accuracy.”

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

“The conflict of interest policy is provided to all new board members and staff members, and conflicts of interest are required to be disclosed. The board of directors constantly monitors the compliance of its members and the executive director monitors the compliance among the staff members.”

Form 990, Part VI, Section C, Line 19

“All information is available for inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Freshwater Land Trust
EIN
72-1387424
Phone
2054172777
Address
2308 1ST AVENUE NORTH, BIRMINGHAM, AL 35203

Signing Officer

Name
James M Proctor Ii
Title
Chairman
Phone
2054172777
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Proctor Ii
Formed
1996
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
250

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Av Larocca CPA
Phone
2058719973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal and accounting: program service expenses 3,335. Management and general expenses 30,011. Fundraising expenses 0. Total expenses 33,346. Contract services: program service expenses 34,319. Management and general expenses 8,580. Fundraising expenses 0. Total expenses 42,899.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PREVIOUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt039554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01365667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04962
IRS990/InsuranceGrp/ProgramServicesAmt011578
IRS990/InsuranceGrp/TotalAmt016540
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt037108104
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037795549
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023175
IRS990/LandBldgEquipCostOrOtherBssAmt082524
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACQUISITION AND STEWARDSHIP OF LANDS THAT ENHANCE WATER QUALITY AND PRESERVE OPEN SPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt038585808
IRS990/NetAssetsOrFundBalancesEOYAmt039400377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0832180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05507
IRS990/OccupancyGrp/ManagementAndGeneralAmt010135
IRS990/OccupancyGrp/ProgramServicesAmt044060
IRS990/OccupancyGrp/TotalAmt059702
IRS990/OfficeExpensesGrp/FundraisingAmt0511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/ProgramServicesAmt04086
IRS990/OfficeExpensesGrp/TotalAmt05108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021901
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP AND LAND EX
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt030936
IRS990/OtherExpensesGrp/FundraisingAmt122900
IRS990/OtherExpensesGrp/FundraisingAmt26707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OtherExpensesGrp/ProgramServicesAmt057999
IRS990/OtherExpensesGrp/TotalAmt057999
IRS990/OtherExpensesGrp/TotalAmt130936
IRS990/OtherExpensesGrp/TotalAmt222900
IRS990/OtherExpensesGrp/TotalAmt38384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03415
IRS990/OtherRevenueTotalAmt03415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06221
IRS990/PayrollTaxesGrp/ProgramServicesAmt08041
IRS990/PayrollTaxesGrp/TotalAmt018234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05518441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05518441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09467
IRS990/PrincipalOfficerNm0JAMES M PROCTOR II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02365249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt0437732
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt07977
IRS990/PYRevenuesLessExpensesAmt01539179
IRS990/PYSalariesCompEmpBnftPaidAmt0307479
IRS990/PYTotalExpensesAmt0835211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02374390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0814569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01365667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01423872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01282629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02365249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06407086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06407086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02365249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06407086
IRS990ScheduleA/TotalSupportAmt06425332
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt023175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082524
IRS990ScheduleD/ExpensesIncurredEnforcementAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0551098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt09
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt032293439
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15502110

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,406,391
Liabilities
$6,014
Net assets
$39,400,377
Revenue
$1,365,667
Expenses
$551,098
Net income
$814,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.65$46.1$4.68$1.57$3.11
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.13$42.9$2.29$1.64$0.65
2022Detailed filing. Detailed filing data is available for this year.$42.4$0.32$42.1$2.23$2.75$0.53
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.13$42.6$3.41$2.19$1.22
2020Detailed filing. Detailed filing data is available for this year.$41.5$0.07$41.4$1.60$0.99$0.60
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.04$40.8$0.95$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$40.7$0.04$40.7$1.05$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$1.98$0.76$1.23
2016Detailed filing. Detailed filing data is available for this year.$39.4$0.01$39.4$1.37$0.55$0.81
2015Detailed filing. Detailed filing data is available for this year.$39.0$0.37$38.6$2.37$0.84$1.54
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.03$37.0$0.83$0.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$36.9$0.06$36.9$0.87$1.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.03$37.0$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.02$36.8$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.02$36.9$0.88