Civic Intelligence

Mesa County Land Conservancy Inc.

990 • Fiscal year 2019 • EIN 74-2155358

May 01, 2018 to Apr 30, 2019 • Filed on Oct 18, 2019

Organization ProfileWWW.COWESTLANDTRUST.ORG

View Organization Page

1006 Main StGrand Junction, CO 81501

(970) 263-5443

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,536

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,141,522

Up $769,291 (+56%) from 2018

Net Assets

Up

$2,003,773

Up $708,495 (+55%) from 2018

Liabilities

Up

$137,749

Up $60,796 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$3,846,298

Up $754,987 (+24%) from 2018

Expenses

Up

$3,160,871

Up $217,525 (+7.4%) from 2018

Net Income

Up

$685,427

Up $537,462 (+363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $991,816Liabilities 2011: $59,631Net Assets 2011: $932,1852011Assets 2012: $1,138,741Liabilities 2012: $31,937Net Assets 2012: $1,106,8042012Assets 2013: $959,832Liabilities 2013: $29,346Net Assets 2013: $930,4862013Assets 2014: $813,088Liabilities 2014: $26,268Net Assets 2014: $786,8202014Assets 2015: $1,025,826Liabilities 2015: $28,740Net Assets 2015: $997,0862015Assets 2016: $996,233Liabilities 2016: $33,603Net Assets 2016: $962,6302016Assets 2017: $1,124,622Liabilities 2017: $39,693Net Assets 2017: $1,084,9292017Assets 2018: $1,372,231Liabilities 2018: $76,953Net Assets 2018: $1,295,2782018Assets 2019: $2,141,522Liabilities 2019: $137,749Net Assets 2019: $2,003,7732019Assets 2020: $2,299,072Liabilities 2020: $282,493Net Assets 2020: $2,016,5792020Assets 2021: $4,321,150Liabilities 2021: $253,460Net Assets 2021: $4,067,6902021Assets 2022: $4,321,084Liabilities 2022: $174,130Net Assets 2022: $4,146,9542022Assets 2023: $4,856,459Liabilities 2023: $316,140Net Assets 2023: $4,540,3192023Assets 2024: $5,453,533Liabilities 2024: $306,320Net Assets 2024: $5,147,2132024Assets 2025: $5,987,173Liabilities 2025: $303,084Net Assets 2025: $5,684,0892025

Highlighted filing

2019

Assets$2,141,522
Liabilities$137,749
Net Assets$2,003,773
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,589,224Expenses 2011: $8,572,314Net Income 2011: $16,9102011Revenue 2012: $5,742,455Expenses 2012: $5,567,836Net Income 2012: $174,6192012Revenue 2013: $2,232,035Expenses 2013: $2,408,353Net Income 2013: -$176,3182013Revenue 2014: $507,570Expenses 2014: $651,236Net Income 2014: -$143,6662014Revenue 2015: $2,678,225Expenses 2015: $2,467,959Net Income 2015: $210,2662015Revenue 2016: $3,553,113Expenses 2016: $3,587,569Net Income 2016: -$34,4562016Revenue 2017: $2,680,317Expenses 2017: $2,643,031Net Income 2017: $37,2862017Revenue 2018: $3,091,311Expenses 2018: $2,943,346Net Income 2018: $147,9652018Revenue 2019: $3,846,298Expenses 2019: $3,160,871Net Income 2019: $685,4272019Revenue 2020: $4,201,596Expenses 2020: $4,060,907Net Income 2020: $140,6892020Revenue 2021: $4,232,642Expenses 2021: $3,026,910Net Income 2021: $1,205,7322021Revenue 2022: $5,838,861Expenses 2022: $5,474,969Net Income 2022: $363,8922022Revenue 2023: $7,990,004Expenses 2023: $7,491,439Net Income 2023: $498,5652023Revenue 2024: $7,274,240Expenses 2024: $6,886,904Net Income 2024: $387,3362024Revenue 2025: $12,402,360Expenses 2025: $11,697,881Net Income 2025: $704,4792025

Highlighted filing

2019

Revenue$3,846,298
Expenses$3,160,871
Net Income$685,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,846,298
Mission and Program Overview

Mission

Conserving agricultural heritage, wildlife habitat, and natural lands in and around mesa county for public's benefit.

Conserving agricultural heritage, wildlife habitat and natural lands, and providing opportunities for outdoor recreation in and around Western Colorado for the publics benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,041,146$1,085,477▲ $44,331
Pledges and Grants Receivable-$522,685-
Savings and Temporary Cash Investments$273,041$449,788▲ $176,747
Accounts Receivable-$20,500-
Land, Buildings, and Equipment, Net$3,043$8,071▲ $5,028
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,372,231$2,141,522▲ $769,291
Other Assets Total$55,001$55,001→ $0
Liabilities
Other Liabilities$76,953$93,207▲ $16,254
Accounts Payable and Accrued Expenses-$44,542-
Total Liabilities$76,953$137,749▲ $60,796
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,273,814$1,507,794▲ $233,980
Unrestricted Net Assets$21,464$495,979▲ $474,515
Total Net Assets Fund Balance$1,295,278$2,003,773▲ $708,495
Total Liabilities and Net Assets / Fund Balance$1,372,231$2,141,522▲ $769,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,815$19,605$26,420
Other Land Buildings$1,256$23,185$24,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,041,146$49,728▲ $39,679$38,972$1,085,477
2017$935,077$48,966▲ $100,148$36,984$1,041,146
2016$847,304$12,648▲ $117,497$35,599$935,077
2015$879,108$35,980▼ $37,390$23,742$847,304
2014$738,978$149,878▲ $18,810$23,233$879,108
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BleibergExecutive DirecFT$89,536$89,536

Board Members and Trustees

NameTitle
Chuck McdanielPresident
Janine RiderVice President
Bill FindlayDirector
Guy ParkerDirector
Jane QuimbyDirector
Larry TraubelDirector
Laurian UnnevehrDirector
Margery FillingerDirector
Mark HermundstadDirector
Mercedes CameronDirector
Pam ChildersDirector
Russ WalkerDirector
Stephanie DurnoDirector
Steve MccallDirector
Steve SmithDirector
Zach EylerDirector
Sandie CooperSecretary
Rb Mike SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808,063
Program Service Revenue
$0
Investment Income
$36,642
Other Revenue
$1,593
All Other Contributions
$3,155,306
Change in Net Assets
$685,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$1,600,000Appraisal
Securities Publicly Traded6$125,328Selling Price
Other Non Cash Contri Table1$19,200Fair Mkt Value
Cars and Other Vehicles1$7,863Fair Mkt Value
Other Non Cash Contri Table10$2,920Fair Mkt Value
Total Noncash Contributions20$1,755,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,846,298
Revenue Not Reported on Form 990
$29,704
Total Revenue per Audited Statements
$3,876,002
Total Revenue per Form 990
$3,846,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,534,551
Salaries, Compensation, and Employee Benefits$626,320
Total Fundraising Expense$162,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,587$64,980$84,879$400,446
Current Officers, Directors, Trustees, and Key Employees$37,033$32,726$19,776$89,535
Other Employee Benefits$49,742$17,649$20,261$87,652
All Other Expenses$35,962$14,579$12,531$63,072
Payroll Taxes$21,975$7,192$8,258$37,425
Occupancy$21,187$6,312$7,510$35,009
Fees for Services Other$25,551$6,017$350$31,918
Other Expenses$15,571$5,585$5,125$26,281
Insurance$12,422$6,159$942$19,523
Pension Plan Contributions$6,420$2,563$2,279$11,262
Advertising$9,983-$570$10,553
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion-$2,835-$2,835
Total Functional Expenses$2,824,993$173,397$162,481$3,160,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,185,592
Expenses per Audited Statements$3,160,871
Total Expenses per Form 990$3,160,871
Expenses Not Reported on Form 990$24,721
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
1891 Easements$55,000
Accrued Expenses$38,207
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
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, Line 11B: Form 990 Review Process

“The Finance Committee will review the 990 in depth and the full 990 will be sent to the full board prior to submission.”

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

“All board members and staff sign conflict of interest waiver annually”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mesa County Land Conservancy Inc
EIN
74-2155358
Phone
9702635443
Address
1006 MAIN ST, GRAND JUNCTION, CO 81501

Signing Officer

Name
Robert Bleiberg
Title
Executive Direc
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
34

Preparer

Firm
Ayako D Saito CPA PLLC
Address
304 E 5th St, Leadville, CO 80461
Preparer
AD Saito
Phone
9702607483
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cummulative difference between cash basis and accrual basis = $18085”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Each easement is monitored annually by a visit on the ground or by aerial method. Prior to the visit there will be at least one written, email or phone communication to the landowner describing the monitoring visit. MCLC will inform the landowner of the purpose of the visit and will invite the landowner to be present on the visit. Before visiting the property the baseline documentation, previous monitoring reports and other background information will be reviewed. Notes and pictures will be taken documenting changes to the land, whether through natural means or through the activity of the landowner.A monitoring form will be completed to ensure consistency and thoroughness of each visit. The report will include information on the property, the conservation easement and the state of the property at the time of the monitoring visit outlining any changes or potential violations. Photos, maps and exhibits may also be included in the report as needed. MCLC will retain the form in its permanent files and a copy of the report with a letter acknowledging its completion will be send to the landowner.If any violations are found, Mesa Land Trust will follow its Easement Violations policy.”

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

“Conservation easements are tools used to permanently restrict development on property in order to protect scenic, open space, agricultural, and wildlife habitat values. The acquisition of these easements by MCLC promotes these conservation values but does not provide any economic value to MCLC. Therefore, donated easements are not recorded as assets of MCLC. Purchased easements are expensed in the year purchased.”

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

“The organizations Easement Stewardship Fund is a Board-designated fund. The monies in this fund are classified as temporarily restricted and may be used for monitoring, defending and enforcing the conservation easements the Land Trust holds.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY TRAUBEL
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IRS990/Form990PartVIISectionAGrp/PersonNm17BILL FINDLAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0652757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03846298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0942
IRS990/InsuranceGrp/ManagementAndGeneralAmt06159
IRS990/InsuranceGrp/ProgramServicesAmt012422
IRS990/InsuranceGrp/TotalAmt019523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01085477
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08071
IRS990/LandBldgEquipCostOrOtherBssAmt050861
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Conserving agricultural heritage, wildlife habitat and natural lands, and providing opportunities for outdoor recreation in and around Western Colorado for the publics benefit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04983
IRS990/NoncashContributionsAmt01755311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07510
IRS990/OccupancyGrp/ManagementAndGeneralAmt06312
IRS990/OccupancyGrp/ProgramServicesAmt021187
IRS990/OccupancyGrp/TotalAmt035009
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt055001
IRS990/OtherChangesInNetAssetsAmt018085
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087652
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1EASEMENT ENFORCEMENT
IRS990/OtherExpensesGrp/Desc2EASEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OtherExpensesGrp/ProgramServicesAmt02248000
IRS990/OtherExpensesGrp/ProgramServicesAmt156843
IRS990/OtherExpensesGrp/ProgramServicesAmt233717
IRS990/OtherExpensesGrp/ProgramServicesAmt315571
IRS990/OtherExpensesGrp/TotalAmt02248000
IRS990/OtherExpensesGrp/TotalAmt156843
IRS990/OtherExpensesGrp/TotalAmt233717
IRS990/OtherExpensesGrp/TotalAmt326281
IRS990/OtherLiabilitiesGrp/BOYAmt076953
IRS990/OtherLiabilitiesGrp/EOYAmt093207
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01593
IRS990/OtherRevenueTotalAmt01593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400446
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07192
IRS990/PayrollTaxesGrp/ProgramServicesAmt021975
IRS990/PayrollTaxesGrp/TotalAmt037425
IRS990/PensionPlanContributionsGrp/FundraisingAmt02279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06420
IRS990/PensionPlanContributionsGrp/TotalAmt011262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522685
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & EDUCATION - TO REACH OUT TO THE COMMUNITY, ORGANIZATIONS, AND OTHER POINTS OF CONTACT TO EDUCATE THEM ON THE MISSION AND PURPOSE OF THE LAND TRUST, THE IMPORTANCE OF LAND CONSERVATION AND SUSTAINABLE LAND USE. ALSO TO CONNECT AREA YOUTH AND ADULTS TO THE NATURAL ENVIRONMENT THROUGH PROGRAMS AND OUTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03043853
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IRS990/PYInvestmentIncomeAmt037785
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IRS990/PYOtherExpensesAmt02472830
IRS990/PYOtherRevenueAmt09673
IRS990/PYRevenuesLessExpensesAmt0147965
IRS990/PYSalariesCompEmpBnftPaidAmt0470516
IRS990/PYTotalExpensesAmt02943346
IRS990/PYTotalRevenueAmt03091311
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,522
Liabilities
$137,749
Net assets
$2,003,773
Revenue
$3,846,298
Expenses
$3,160,871
Net income
$685,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.30$5.68$12.4$11.7$0.70
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.31$5.15$7.27$6.89$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.32$4.54$7.99$7.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.15$5.84$5.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.25$4.07$4.23$3.03$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.02$4.20$4.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.14$2.00$3.85$3.16$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$3.09$2.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$2.68$2.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$3.55$3.59$0.03
2015Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$2.68$2.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.51$0.65$0.14
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$2.23$2.41$0.18
2012Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$5.74$5.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$8.59$8.57$0.02