Civic Intelligence

Douglas County Land Conservancy

990 • Fiscal year 2015 • EIN 84-1076613

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.DOUGLASLANDCONSERVANCY.ORG
PO Box 462Castle Rock, CO 80104

(303) 688-8025

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$898,587

Up $13,443 (+1.5%) from 2014

Net Assets

Up

$895,774

Up $12,350 (+1.4%) from 2014

Liabilities

Up

$2,813

Up $1,093 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Down

$142,006

Down $154,464 (-52%) from 2014

Expenses

Up

$129,656

Up $12,408 (+11%) from 2014

Net Income

Down

$12,350

Down $166,872 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $608,423Liabilities 2011: $2,468Net Assets 2011: $605,9552011Assets 2012: $637,948Liabilities 2012: $1,592Net Assets 2012: $636,3562012Assets 2013: $705,908Liabilities 2013: $1,706Net Assets 2013: $704,2022013Assets 2014: $885,144Liabilities 2014: $1,720Net Assets 2014: $883,4242014Assets 2015: $898,587Liabilities 2015: $2,813Net Assets 2015: $895,7742015Assets 2016: $928,465Liabilities 2016: $8,910Net Assets 2016: $919,5552016Assets 2017: $1,064,429Liabilities 2017: $33,093Net Assets 2017: $1,031,3362017Assets 2018: $1,063,421Liabilities 2018: $30,564Net Assets 2018: $1,032,8572018Assets 2019: $1,101,534Liabilities 2019: $12,399Net Assets 2019: $1,089,1352019Assets 2020: $1,244,474Liabilities 2020: $62,096Net Assets 2020: $1,182,3782020Assets 2021: $1,595,695Liabilities 2021: $30,527Net Assets 2021: $1,565,1682021Assets 2022: $1,852,397Liabilities 2022: $8,469Net Assets 2022: $1,843,9282022Assets 2023: $2,914,905Liabilities 2023: $54,763Net Assets 2023: $2,860,1422023Assets 2024: $3,109,867Liabilities 2024: $29,675Net Assets 2024: $3,080,1922024

Highlighted filing

2015

Assets$898,587
Liabilities$2,813
Net Assets$895,774
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $129,548Expenses 2011: $112,783Net Income 2011: $16,7652011Revenue 2012: $120,337Expenses 2012: $89,936Net Income 2012: $30,4012012Expenses 2013: $128,4802013Revenue 2014: $296,470Expenses 2014: $117,248Net Income 2014: $179,2222014Revenue 2015: $142,006Expenses 2015: $129,656Net Income 2015: $12,3502015Revenue 2016: $203,671Expenses 2016: $179,890Net Income 2016: $23,7812016Revenue 2017: $376,538Expenses 2017: $264,757Net Income 2017: $111,7812017Revenue 2018: $208,377Expenses 2018: $206,856Net Income 2018: $1,5212018Revenue 2019: $244,318Expenses 2019: $188,040Net Income 2019: $56,2782019Revenue 2020: $340,688Expenses 2020: $247,445Net Income 2020: $93,2432020Revenue 2021: $682,804Expenses 2021: $300,014Net Income 2021: $382,7902021Revenue 2022: $556,991Expenses 2022: $278,231Net Income 2022: $278,7602022Revenue 2023: $436,741Expenses 2023: $196,257Net Income 2023: $240,4842023Revenue 2024: $707,674Expenses 2024: $487,624Net Income 2024: $220,0502024

Highlighted filing

2015

Revenue$142,006
Expenses$129,656
Net Income$12,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$201,556
Mission and Program Overview

Mission

To promote land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$883,424$895,774▲ $12,350
Investments in Publicly Traded Securities$548,259$568,880▲ $20,621
Savings and Temporary Cash Investments$276,241$237,146▼ $39,095
Cash and Non-Interest-Bearing Accounts$59,273$91,237▲ $31,964
Land, Buildings, and Equipment, Net$1,371$1,324▼ $47
Total Assets$885,144$898,587▲ $13,443
Liabilities
Other Liabilities$1,720$2,813▲ $1,093
Total Liabilities$1,720$2,813▲ $1,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,424$895,774▲ $12,350
Total Liabilities and Net Assets / Fund Balance$885,144$898,587▲ $13,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,324$444$1,768
Equipment-$1,019$1,019
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HostetlerExec. DirectFT$52,500$52,500

Board Members and Trustees

NameTitle
Pete SmithPresident
Bill ScottBoard Member
Cindy HarlanBoard Member
Jane BoandBoard Member
Jim DelayBoard Member
Mark GiebelBoard Member
Richard BangsBoard Member
Susan ReidBoard Member
Tom BarenbergBoard Member
Alan ClarkeSecretary
Jay JacobsonTreasurer
Dan DanserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,508
Program Service Revenue
$16,525
Investment Income
$22,175
Other Revenue
$10,798
All Other Contributions
$88,408
Change in Net Assets
$12,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,832
Other Expenses$49,824
Total Fundraising Expense$23,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,750$5,250$10,500$52,500
Other Salaries and Wages$15,161$2,166$4,332$21,659
Office Expenses$8,682$1,240$2,480$12,402
Fees for Services Legal$6,846--$6,846
Fees for Service Investment Mgmnt Fees-$6,196-$6,196
Payroll Taxes$3,971$567$1,135$5,673
Occupancy$3,293$470$941$4,704
Fees for Services Other$2,100$300$600$3,000
Travel$1,198$171$342$1,711
Fees for Services Accounting-$1,365-$1,365
Depreciation Depletion$31$5$9$45
Other Expenses$9$1$2$12
Total Functional Expenses$87,521$19,086$23,049$129,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,453
Fundraising Direct Expenses$40,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plein Air$29,193$26,843$2,472$24,371
Ja Event$13,701$12,701$1,322$11,379
Total Events$55,553$51,453$40,655$10,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 7A

“Board of directors elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“Finance committee of the board and executive director review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member signs the organization's conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Review by board in executive session.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Douglas Land Conservancy
EIN
84-1076613
Phone
3036888025
Address
PO BOX 462, CASTLE ROCK, CO 80104

Signing Officer

Name
M J Jacobson
Title
Treasurer
Phone
3036888025
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hostetler
Formed
1987
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Eakins Fort & Company Pc
Address
407 N WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written easement enforcement policy, which addresses: 1. Drafting of easements to facilitate enforcement, 2. Preventing violations, 3. Securing resources to cover the cost of enforcement of easement violations, and 4. Assessing and resolving each violation these documented policies and procedures are reviewed and revised, as needed, on a regular and predetermined schedule by a board committee and the executive director.”

Schedule D, Page 1, Part II, Line 9

“The organization separately states the funds received for conservation easements on its revenue statement and expenses for the setup and monitoring are shown as expenses, primarily the legal costs to begin. There is no separate listing on the balance sheet for easements. However, the funds for stewardship are temporarily restricted when the easement begins and funds are permanently restricted for the legal defense funds.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt04459
IRS990/OtherExpensesGrp/ProgramServicesAmt13701
IRS990/OtherExpensesGrp/ProgramServicesAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt39
IRS990/OtherExpensesGrp/TotalAmt06370
IRS990/OtherExpensesGrp/TotalAmt15287
IRS990/OtherExpensesGrp/TotalAmt21886
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherLiabilitiesGrp/BOYAmt01720
IRS990/OtherLiabilitiesGrp/EOYAmt02813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015161
IRS990/OtherSalariesAndWagesGrp/TotalAmt021659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0567
IRS990/PayrollTaxesGrp/ProgramServicesAmt03971
IRS990/PayrollTaxesGrp/TotalAmt05673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA HOSTETLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSACTION COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016525
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035008
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL/PROMOTE CONSERVANCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020565
IRS990/PYOtherExpensesAmt053123
IRS990/PYOtherRevenueAmt010086
IRS990/PYProgramServiceRevenueAmt013661
IRS990/PYRevenuesLessExpensesAmt0179222
IRS990/PYSalariesCompEmpBnftPaidAmt064125
IRS990/PYTotalExpensesAmt0117248
IRS990/PYTotalRevenueAmt0296470
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0895774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST FROM RETIREMENT ACCOUNT AT DEATH 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57870
IRS990ScheduleA/PublicSupportPY170Pct00.65090
IRS990ScheduleA/PublicSupportTotal170Amt0343498
IRS990ScheduleA/SubstantialContributorsTotAmt0162901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506399
IRS990ScheduleA/TotalSupportAmt0593581
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07500
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02813
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0750.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN EASEMENT ENFORCEMENT POLICY, WHICH ADDRESSES: 1. DRAFTING OF EASEMENTS TO FACILITATE ENFORCEMENT, 2. PREVENTING VIOLATIONS, 3. SECURING RESOURCES TO COVER THE COST OF ENFORCEMENT OF EASEMENT VIOLATIONS, AND 4. ASSESSING AND RESOLVING EACH VIOLATION THESE DOCUMENTED POLICIES AND PROCEDURES ARE REVIEWED AND REVISED, AS NEEDED, ON A REGULAR AND PREDETERMINED SCHEDULE BY A BOARD COMMITTEE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SEPARATELY STATES THE FUNDS RECEIVED FOR CONSERVATION EASEMENTS ON ITS REVENUE STATEMENT AND EXPENSES FOR THE SETUP AND MONITORING ARE SHOWN AS EXPENSES, PRIMARILY THE LEGAL COSTS TO BEGIN. THERE IS NO SEPARATE LISTING ON THE BALANCE SHEET FOR EASEMENTS. HOWEVER, THE FUNDS FOR STEWARDSHIP ARE TEMPORARILY RESTRICTED WHEN THE EASEMENT BEGINS AND FUNDS ARE PERMANENTLY RESTRICTED FOR THE LEGAL DEFENSE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt022119.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324
IRS990ScheduleD/TotalEasementsCnt077
IRS990ScheduleD/TotalLiabilityAmt02813
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEIN AIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,587
Liabilities
$2,813
Net assets
$895,774
Revenue
$142,006
Expenses
$129,656
Net income
$12,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.71$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$0.44$0.20$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.56$0.28$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.68$0.30$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.24$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.38$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.30$0.12$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.13$0.11$0.02