Civic Intelligence

The Ojai Valley Land Conservancy

990 • Fiscal year 2015 • EIN 77-0169682

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 24, 2016

Organization Profileovlc.org

View Organization Page

Post Office Box 1092Ojai, CA 93024

(805) 649-6852

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,692

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,132,225

Down $179,115 (-1.9%) from 2014

Net Assets

Up

$8,541,307

Up $5,871 (+0.1%) from 2014

Liabilities

Down

$590,918

Down $184,986 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$980,459

Down $973,675 (-50%) from 2014

Expenses

Down

$953,345

Down $101,735 (-9.6%) from 2014

Net Income

Down

$27,114

Down $871,940 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,404,005Liabilities 2011: $290,060Net Assets 2011: $7,113,9452011Assets 2012: $7,649,548Liabilities 2012: $971,772Net Assets 2012: $6,677,7762012Assets 2013: $8,813,304Liabilities 2013: $1,176,922Net Assets 2013: $7,636,3822013Assets 2014: $9,311,340Liabilities 2014: $775,904Net Assets 2014: $8,535,4362014Assets 2015: $9,132,225Liabilities 2015: $590,918Net Assets 2015: $8,541,3072015Assets 2016: $8,208,308Liabilities 2016: $482,420Net Assets 2016: $7,725,8882016Assets 2017: $8,275,969Liabilities 2017: $406,964Net Assets 2017: $7,869,0052017Assets 2018: $9,002,004Liabilities 2018: $220,398Net Assets 2018: $8,781,6062018Assets 2019: $9,205,553Liabilities 2019: $158,101Net Assets 2019: $9,047,4522019Assets 2020: $9,272,415Liabilities 2020: $148,028Net Assets 2020: $9,124,3872020Assets 2022: $24,536,585Liabilities 2022: $365,606Net Assets 2022: $24,170,9792022Assets 2023: $25,865,614Liabilities 2023: $570,291Net Assets 2023: $25,295,3232023Assets 2024: $29,259,972Liabilities 2024: $672,335Net Assets 2024: $28,587,6372024Assets 2025: $32,078,238Liabilities 2025: $460,744Net Assets 2025: $31,617,4942025

Highlighted filing

2015

Assets$9,132,225
Liabilities$590,918
Net Assets$8,541,307
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,364,498Expenses 2011: $640,299Net Income 2011: $1,724,1992011Revenue 2012: $568,333Expenses 2012: $830,999Net Income 2012: -$262,6662012Revenue 2013: $1,923,705Expenses 2013: $965,099Net Income 2013: $958,6062013Revenue 2014: $1,954,134Expenses 2014: $1,055,080Net Income 2014: $899,0542014Revenue 2015: $980,459Expenses 2015: $953,345Net Income 2015: $27,1142015Revenue 2016: $1,050,432Expenses 2016: $1,188,251Net Income 2016: -$137,8192016Revenue 2017: $1,602,883Expenses 2017: $1,497,496Net Income 2017: $105,3872017Revenue 2018: $1,981,680Expenses 2018: $1,069,803Net Income 2018: $911,8772018Revenue 2019: $1,515,722Expenses 2019: $1,234,081Net Income 2019: $281,6412019Revenue 2020: $1,018,894Expenses 2020: $891,295Net Income 2020: $127,5992020Revenue 2022: $8,116,207Expenses 2022: $1,551,569Net Income 2022: $6,564,6382022Revenue 2023: $2,069,101Expenses 2023: $2,137,565Net Income 2023: -$68,4642023Revenue 2024: $5,361,422Expenses 2024: $2,905,728Net Income 2024: $2,455,6942024Revenue 2025: $5,578,983Expenses 2025: $3,164,612Net Income 2025: $2,414,3712025

Highlighted filing

2015

Revenue$980,459
Expenses$953,345
Net Income$27,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,059,433
Mission and Program Overview

Mission

We work to permanently protect and restore the open space, natural scenic beauty, wildlife, habitat, and watershed of the ojai valley for current, and future generations, to enjoy forever.

Open space preservation for the benefit of the Ojai Valley community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,469,266$7,408,107▼ $61,159
Savings and Temporary Cash Investments$892,803$884,216▼ $8,587
Investments in Publicly Traded Securities$478,935$456,467▼ $22,468
Pledges and Grants Receivable$382,088$211,426▼ $170,662
Cash and Non-Interest-Bearing Accounts$79,132$165,762▲ $86,630
Prepaid Expenses and Deferred Charges-$2,035-
Inventories for Sale or Use$120$0▼ $120
Accounts Receivable-$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-
Total Assets$9,311,340$9,132,225▼ $179,115
Other Assets Total$8,996$4,212▼ $4,784
Liabilities
Deferred Revenue$733,724$541,136▼ $192,588
Other Liabilities$39,723$28,979▼ $10,744
Accounts Payable and Accrued Expenses$2,457$20,803▲ $18,346
Total Liabilities$775,904$590,918▼ $184,986
Net Assets / Fund Balance
Unrestricted Net Assets$8,208,590$8,192,682▼ $15,908
Temporarily Rstr Net Assets$300,064$321,843▲ $21,779
Permanently Rstr Net Assets$26,782$26,782→ $0
Total Net Assets Fund Balance$8,535,436$8,541,307▲ $5,871
Total Liabilities and Net Assets / Fund Balance$9,311,340$9,132,225▼ $179,115

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,418,455-$6,418,455
Buildings$971,994$334,867$1,306,861
Equipment$17,504$11,775$29,279
Other Land Buildings$154$14,734$14,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,782---$26,782
2013$26,782---$26,782
2012$26,782---$26,782
2011$25,068-▲ $1,714-$26,782
2010$26,747-▼ $1,679-$25,068
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian StarkExecutive DirectorFT$100,692$100,692

Board Members and Trustees

NameTitle
Don ReedPresident
Sandy BuechleyVice President
Allan JacobsDirector
Ann OppenheimerDirector
Bill BrothersDirector
Brian HollyDirector
Larry RoseDirector
Margot GriswoldDirector
Mary BergenDirector
Roger EssickDirector
Roger WachtellDirector
Cricket TwichellSecretary
Nathan WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Berry EngineeringEngineering350 W Lewis Street, Ventura, CA 93001-
Revenue and Support

Revenue Composition

Contributions and Grants
$963,312
Program Service Revenue
$0
Investment Income
$6,949
Other Revenue
$10,198
All Other Contributions
$315,917
Change in Net Assets
$27,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,459
Revenue Not Reported on Form 990
$44,414
Total Revenue per Audited Statements
$1,024,873
Total Revenue per Form 990
$980,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,792
Other Expenses$431,553
Total Fundraising Expense$51,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,375$24,560$15,855$321,790
Current Officers, Directors, Trustees, and Key Employees$88,045$7,685$4,962$100,692
All Other Expenses$70,030$13,471$12,502$96,003
Other Employee Benefits$37,828$12,392$1,736$51,956
Payroll Taxes$26,218$9,769$1,369$37,356
Other Expenses$22,721$2,683$376$25,780
Occupancy$12,953$4,827$676$18,456
Fees for Services Accounting$10,095$3,762$527$14,384
Depreciation Depletion$9,650$3,595$504$13,749
Fees for Services Other$12,825$145$21$12,991
Pension Plan Contributions$7,017$2,615$366$9,998
Travel$7,720$388$1,104$9,212
Insurance$5,182$1,931$270$7,383
Fees for Services Legal$1,283$478$67$1,828
Office Expenses$616$230$32$878
Total Functional Expenses$812,231$89,812$51,302$953,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,002
Expenses per Audited Statements$953,345
Total Expenses per Form 990$953,345
Expenses Not Reported on Form 990$65,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$18,293$18,293-$18,293
Total Events$18,293$18,293-$18,293
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
Accrued Vacation$19,243
Credit Card$5,417
Deposits$3,500
Accrued Payroll and Related Liabilities$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The by-laws of the Organization were amended on June 23, 2015.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“See board member roster”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the Form 990 before forwarding it for full board review. The board votes to approve the Form 990 prior to filing.”

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

“The board has an established conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board committee undertakes salary survey among comparable non-profit organizations in a similar budget range”

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

“Board committee undertakes salary survey among comparable non-profit organizations in a similar budget range”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Ojai Valley Land Conservancy
EIN
77-0169682
Phone
8056496852
Address
Post Office Box 1092, Ojai, CA 93024

Signing Officer

Name
Brian Stark
Title
Executive Director
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Stark
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
300

Preparer

Firm
Poindexter and Company
Address
PO Box 4488, Ventura, CA 93007
Preparer
Mark A Poindexter
Phone
8056593600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $4009; Column (B) - Program Services = $2814; Column (C) - Management & General = $1048; Column (D) - Fundraising = $147”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banking: Column (A) - Total = $4536; Column (B) - Program Services = $3184; Column (C) - Management & General = $1186; Column (D) - Fundraising = $166”

Form 990, Part IX, Line 24E: Other Expenses

“Books, Subscriptions, Referenc: Column (A) - Total = $332; Column (B) - Program Services = $233; Column (C) - Management & General = $87; Column (D) - Fundraising = $12”

Form 990, Part IX, Line 24E: Other Expenses

“Business Registration Fees: Column (A) - Total = $5711; Column (B) - Program Services = $5438; Column (C) - Management & General = $196; Column (D) - Fundraising = $77”

Form 990, Part IX, Line 24E: Other Expenses

“Cable for Internet: Column (A) - Total = $3142; Column (B) - Program Services = $2205; Column (C) - Management & General = $822; Column (D) - Fundraising = $115”

Form 990, Part IX, Line 24E: Other Expenses

“Copier Service: Column (A) - Total = $105; Column (B) - Program Services = $74; Column (C) - Management & General = $27; Column (D) - Fundraising = $4”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Training: Column (A) - Total = $20029; Column (B) - Program Services = $14057; Column (C) - Management & General = $5238; Column (D) - Fundraising = $734”

Form 990, Part IX, Line 24E: Other Expenses

“Grants: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Services: Column (A) - Total = $1560; Column (B) - Program Services = $1095; Column (C) - Management & General = $408; Column (D) - Fundraising = $57”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $863; Column (B) - Program Services = $604; Column (C) - Management & General = $226; Column (D) - Fundraising = $33”

Form 990, Part IX, Line 24E: Other Expenses

“Phone System: Column (A) - Total = $1063; Column (B) - Program Services = $746; Column (C) - Management & General = $278; Column (D) - Fundraising = $39”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7825; Column (B) - Program Services = $2905; Column (C) - Management & General = $488; Column (D) - Fundraising = $4432”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $18732; Column (B) - Program Services = $11359; Column (C) - Management & General = $1029; Column (D) - Fundraising = $6344”

Form 990, Part IX, Line 24E: Other Expenses

“Projects: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $2983; Column (B) - Program Services = $2983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Scholarships: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5101; Column (B) - Program Services = $3580; Column (C) - Management & General = $1334; Column (D) - Fundraising = $187”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $5544; Column (B) - Program Services = $4285; Column (C) - Management & General = $1104; Column (D) - Fundraising = $155”

Form 990, Part IX, Line 24E: Other Expenses

“Watershed Coordinator Overhead: Column (A) - Total = $1074; Column (B) - Program Services = $1074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $966; Column (B) - Program Services = $966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wild About Ojai: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 1: Change of Accounting Method

“The Organization maintains there internal financial statements on the accrual basis.”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The OVLC monitors all Conservation Easements on an annual basis. Monitoring consists of a field visit, completion of a standard monitoring form, and photographs from established photo points. A summary report is then generated for the OVLCs records. If a potential or certain Conservation Easement violation is observed, the landowner is notified in writing and an effort is made to voluntarily address the violation through removal of the violation and/or restoration of damaged conservation values. The OVLC allows 30 days from the time the written notice is issued for a cooperative resolution or approved plan to address resource damage. Measures to correct a violation must result in the return of conservation resources to a condition equal to or better than the conditions prior to the violation. If a cooperative resolution is not achieved within the 30 day notice period, and agreed to in writing, the OVLC will initiate legal remedies. In cases where resource damage is permanent or restoration untenable, the OVLC will seek to replace this value on or off-site through protection of additional similar conservation resources owned by the violating landowner or through the purchase of this protection with funds received from the violating party.”

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

“Conservation Easements are logged on the OVLC balance sheet as a fixed asset at the nominal value of 1$. Conservation Easements are not reflected as revenue as they have no cash value. Current Conservation Easements are not shown as expenses. In the event that a Conservation Easement is purchased using funds held by the OVLC, an expense for that item will show on the Profit and Loss report as an expense with the asset later being moved to fixed assets at the nominal value. Costs associated with CE monitoring are shown as expenses.”

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

“The intended use of the operational portion of the quasi-endowment balance is to generate returns to support OVLC operations. The intended use of the Ojai Meadows Preserve (OMP) portion of the quasi-endowment is to generate returns to support the management of the Ojai Meadows Preserve.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Depreciation on Rental Revenue $65657”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation on Rental Revenue $65657”

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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/Desc0The Ojai Valley Land Conservancy serves the public through permanent conservation of open space lands that serve to protect wildlife habitats, enhance public outdoor recreation, and promote outdoor education. This past year, hundreds of students visited OVLC preserves, and thousands enjoyed hiking, biking, and equestrian activities on the preserves. Projects completed this past year include the restoration of 3 local trailheads, construction of an all-weather path to a bird-watching pond on the Ojai Meadows preserve, trail care and maintenance on 25 miles of publicly accessible trails. The OVLC currently has 2,300 ares of conservation land and is actively working on new acquisition projects.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Essick
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IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Holly
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IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Wachtell
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Oppenheimer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07408107
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IRS990/LessRentalExpensesGrp/RealAmt065657
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Open space preservation for the benefit of the Ojai Valley community
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04827
IRS990/OccupancyGrp/ProgramServicesAmt012953
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051956
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Plants
IRS990/OtherExpensesGrp/Desc3Equipment & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12683
IRS990/OtherExpensesGrp/ProgramServicesAmt0135901
IRS990/OtherExpensesGrp/ProgramServicesAmt156777
IRS990/OtherExpensesGrp/ProgramServicesAmt225995
IRS990/OtherExpensesGrp/ProgramServicesAmt322721
IRS990/OtherExpensesGrp/TotalAmt0135901
IRS990/OtherExpensesGrp/TotalAmt168993
IRS990/OtherExpensesGrp/TotalAmt225995
IRS990/OtherExpensesGrp/TotalAmt325780
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IRS990/OtherLiabilitiesGrp/EOYAmt028979
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321790
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09769
IRS990/PayrollTaxesGrp/ProgramServicesAmt026218
IRS990/PayrollTaxesGrp/TotalAmt037356
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07017
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IRS990/PrincipalOfficerNm0Brian Stark
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IRS990/PYTotalExpensesAmt01055080
IRS990/PYTotalRevenueAmt01954134
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23657
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,132,225
Liabilities
$590,918
Net assets
$8,541,307
Revenue
$980,459
Expenses
$953,345
Net income
$27,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$0.46$31.6$5.58$3.16$2.41
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.67$28.6$5.36$2.91$2.46
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.57$25.3$2.07$2.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.37$24.2$8.12$1.55$6.56
2020Summary only. Only limited summary data is available for this year.$9.27$0.15$9.12$1.02$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.16$9.05$1.52$1.23$0.28
2018Summary only. Only limited summary data is available for this year.$9.00$0.22$8.78$1.98$1.07$0.91
2017Summary only. Only limited summary data is available for this year.$8.28$0.41$7.87$1.60$1.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.48$7.73$1.05$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.59$8.54$0.98$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$9.31$0.78$8.54$1.95$1.06$0.90
2013Summary only. Only limited summary data is available for this year.$8.81$1.18$7.64$1.92$0.97$0.96
2012Summary only. Only limited summary data is available for this year.$7.65$0.97$6.68$0.57$0.83$0.26
2011Summary only. Only limited summary data is available for this year.$7.40$0.29$7.11$2.36$0.64$1.72