Civic Intelligence

Douglas County Land Conservancy

990 • Fiscal year 2018 • EIN 84-1076613

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

35th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,333

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,063,421

Down $1,008 (-0.1%) from 2017

Net Assets

Up

$1,032,857

Up $1,521 (+0.1%) from 2017

Liabilities

Down

$30,564

Down $2,529 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$208,377

Down $168,161 (-45%) from 2017

Expenses

Down

$206,856

Down $57,901 (-22%) from 2017

Net Income

Down

$1,521

Down $110,260 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,063,421
Liabilities$30,564
Net Assets$1,032,857
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$208,377
Expenses$206,856
Net Income$1,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,120,186
Mission and Program Overview

Mission

To promote land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,031,336$1,032,857▲ $1,521
Investments in Publicly Traded Securities$774,899$842,215▲ $67,316
Savings and Temporary Cash Investments$147,060$119,579▼ $27,481
Cash and Non-Interest-Bearing Accounts$94,865$71,105▼ $23,760
Accounts Receivable$40,704$25,026▼ $15,678
Land, Buildings, and Equipment, Net$6,901$5,496▼ $1,405
Total Assets$1,064,429$1,063,421▼ $1,008
Liabilities
Accounts Payable and Accrued Expenses$30,204$23,677▼ $6,527
Other Liabilities$2,889$6,887▲ $3,998
Total Liabilities$33,093$30,564▼ $2,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,336$1,032,857▲ $1,521
Total Liabilities and Net Assets / Fund Balance$1,064,429$1,063,421▼ $1,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,306$3,512$7,818
Leasehold Improvements$1,190$578$1,768
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HostetlerExec. DirectFT$64,333$64,333

Board Members and Trustees

NameTitle
Jane BoandPresident
Christine ArthunBoard Member
Cindy HarlanBoard Member
Doug ReaganBoard Member
Elizabeth TaylorBoard Member
Jessica FenskeBoard Member
Jim DelayBoard Member
Rich JakubiakBoard Member
Richard BangsBoard Member
Sue MooreBoard Member
Tom BarenbergBoard Member
Alan ClarkeSecretary
Jay JacobsonTreasurer
Dan DanserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,290
Program Service Revenue
$25,737
Investment Income
$69,646
Other Revenue
$-1,296
All Other Contributions
$110,413
Change in Net Assets
$1,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,866
Other Expenses$86,990
Total Fundraising Expense$33,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,875$9,592$12,866$64,333
Other Salaries and Wages$28,661$6,565$8,807$44,033
Office Expenses$22,228$3,175$6,350$31,753
Fees for Service Investment Mgmnt Fees$13,134--$13,134
Payroll Taxes$7,485$1,715$2,300$11,500
Occupancy$6,309$901$1,803$9,013
Insurance$7,350$452-$7,802
Fees for Services Other$4,500--$4,500
Fees for Services Accounting-$4,450-$4,450
Fees for Services Legal$2,166--$2,166
Depreciation Depletion$983$141$281$1,405
Other Expenses$689$98$197$984
Travel$234$34$67$335
Total Functional Expenses$145,996$27,656$33,204$206,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,766
Fundraising Gross Income$55,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ja Event$21,934$21,434$5,500$15,934
Plein Air$20,602$19,527$9,746$9,781
Total Events$53,167$50,842$52,256$-1,414
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 Liabilities$6,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 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
Jay Jacobson
Title
Treasurer
Phone
3036888025
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hostetler
Formed
1987
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
45

Preparer

Firm
The Fort CPA Group
Address
407 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.”

Raw XML AppendixShowing 400 of 501 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LAND CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01031336
IRS990/NetAssetsOrFundBalancesEOYAmt01032857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1296
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01803
IRS990/OccupancyGrp/ManagementAndGeneralAmt0901
IRS990/OccupancyGrp/ProgramServicesAmt06309
IRS990/OccupancyGrp/TotalAmt09013
IRS990/OfficeExpensesGrp/FundraisingAmt06350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03175
IRS990/OfficeExpensesGrp/ProgramServicesAmt022228
IRS990/OfficeExpensesGrp/TotalAmt031753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0533
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt010382
IRS990/OtherExpensesGrp/ProgramServicesAmt1689
IRS990/OtherExpensesGrp/TotalAmt010382
IRS990/OtherExpensesGrp/TotalAmt11066
IRS990/OtherExpensesGrp/TotalAmt2984
IRS990/OtherLiabilitiesGrp/BOYAmt02889
IRS990/OtherLiabilitiesGrp/EOYAmt06887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028661
IRS990/OtherSalariesAndWagesGrp/TotalAmt044033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01715
IRS990/PayrollTaxesGrp/ProgramServicesAmt07485
IRS990/PayrollTaxesGrp/TotalAmt011500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA HOSTETLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSACTION COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025737
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025737
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL/PROMOTE CONSERVANCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061677
IRS990/PYOtherExpensesAmt0175038
IRS990/PYOtherRevenueAmt015563
IRS990/PYProgramServiceRevenueAmt0103346
IRS990/PYRevenuesLessExpensesAmt0111781
IRS990/PYSalariesCompEmpBnftPaidAmt089719
IRS990/PYTotalExpensesAmt0264757
IRS990/PYTotalRevenueAmt0376538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01032857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56720
IRS990ScheduleA/PublicSupportPY170Pct00.59390
IRS990ScheduleA/PublicSupportTotal170Amt0438913
IRS990ScheduleA/SubstantialContributorsTotAmt0230617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669530
IRS990ScheduleA/TotalSupportAmt0773763
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07818
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0800.00
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/TotalAcreageCnt022500.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05496
IRS990ScheduleD/TotalEasementsCnt079
IRS990ScheduleD/TotalLiabilityAmt06887
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011106
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015189
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLEIN AIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09746

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,421
Liabilities
$30,564
Net assets
$1,032,857
Revenue
$208,377
Expenses
$206,856
Net income
$1,521
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
2018Detailed filing. Detailed filing data is available for this year.$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