Civic Intelligence

Douglas County Land Conservancy

990 • Fiscal year 2019 • EIN 84-1076613

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.DOUGLASLANDCONSERVANCY.ORG
210 Front StreetCastle Rock, CO 80104

(303) 688-8025

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,167

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,101,534

Up $38,113 (+3.6%) from 2018

Net Assets

Up

$1,089,135

Up $56,278 (+5.4%) from 2018

Liabilities

Down

$12,399

Down $18,165 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$244,318

Up $35,941 (+17%) from 2018

Expenses

Down

$188,040

Down $18,816 (-9.1%) from 2018

Net Income

Up

$56,278

Up $54,757 (+3600%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,101,534
Liabilities$12,399
Net Assets$1,089,135
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$244,318
Expenses$188,040
Net Income$56,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,158,184
Mission and Program Overview

Mission

To promote land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,032,857$1,089,135▲ $56,278
Investments in Publicly Traded Securities$842,215$882,318▲ $40,103
Cash and Non-Interest-Bearing Accounts$71,105$158,066▲ $86,961
Savings and Temporary Cash Investments$119,579$48,950▼ $70,629
Accounts Receivable$25,026$8,109▼ $16,917
Land, Buildings, and Equipment, Net$5,496$4,091▼ $1,405
Total Assets$1,063,421$1,101,534▲ $38,113
Liabilities
Accounts Payable and Accrued Expenses$23,677$8,109▼ $15,568
Other Liabilities$6,887$4,290▼ $2,597
Total Liabilities$30,564$12,399▼ $18,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,857$1,089,135▲ $56,278
Total Liabilities and Net Assets / Fund Balance$1,063,421$1,101,534▲ $38,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,946$4,872$7,818
Leasehold Improvements$1,145$623$1,768
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HostetlerExec. DirectFT$68,167$68,167

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
Sharon SjostromBoard Member
Tom BarenbergBoard Member
Alan ClarkeSecretary
Jay JacobsonTreasurer
Dan DanserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,196
Program Service Revenue
$38,888
Investment Income
$35,198
Other Revenue
$22,036
All Other Contributions
$145,496
Change in Net Assets
$56,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,137
Other Expenses$64,903
Total Fundraising Expense$30,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,308$10,225$13,634$68,167
Other Salaries and Wages$31,182$7,143$9,581$47,906
Office Expenses$10,370$1,482$2,964$14,816
Fees for Service Investment Mgmnt Fees$8,779--$8,779
Occupancy$5,988$855$1,711$8,554
Insurance$7,482$394-$7,876
Fees for Services Legal$7,107--$7,107
Payroll Taxes$4,598$1,053$1,413$7,064
Fees for Services Accounting-$4,450-$4,450
Fees for Services Other$3,500--$3,500
Travel$2,108$301$602$3,011
Depreciation Depletion$983$141$281$1,405
Other Expenses$306$44$87$437
Total Functional Expenses$130,689$26,583$30,768$188,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,437
Fundraising Direct Expenses$38,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plein Air$30,099$29,099$3,435$25,664
Ja Event$20,499$19,499$957$18,542
Total Events$63,137$60,437$38,401$22,036
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$4,290
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
210 FRONT STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Jay Jacobson
Title
Treasurer
Phone
3036888025
Signed
2020-02-10
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
75

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 512 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LAND CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01032857
IRS990/NetAssetsOrFundBalancesEOYAmt01089135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022036
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01711
IRS990/OccupancyGrp/ManagementAndGeneralAmt0855
IRS990/OccupancyGrp/ProgramServicesAmt05988
IRS990/OccupancyGrp/TotalAmt08554
IRS990/OfficeExpensesGrp/FundraisingAmt02964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OfficeExpensesGrp/ProgramServicesAmt010370
IRS990/OfficeExpensesGrp/TotalAmt014816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt03978
IRS990/OtherExpensesGrp/ProgramServicesAmt1306
IRS990/OtherExpensesGrp/TotalAmt03978
IRS990/OtherExpensesGrp/TotalAmt1990
IRS990/OtherExpensesGrp/TotalAmt2437
IRS990/OtherLiabilitiesGrp/BOYAmt06887
IRS990/OtherLiabilitiesGrp/EOYAmt04290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031182
IRS990/OtherSalariesAndWagesGrp/TotalAmt047906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01053
IRS990/PayrollTaxesGrp/ProgramServicesAmt04598
IRS990/PayrollTaxesGrp/TotalAmt07064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA HOSTETLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSACTION COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038888
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038888
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL/PROMOTE CONSERVANCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069646
IRS990/PYOtherExpensesAmt086990
IRS990/PYOtherRevenueAmt0-1296
IRS990/PYProgramServiceRevenueAmt025737
IRS990/PYRevenuesLessExpensesAmt01521
IRS990/PYSalariesCompEmpBnftPaidAmt0119866
IRS990/PYTotalExpensesAmt0206856
IRS990/PYTotalRevenueAmt0208377
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01032857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01089135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74880
IRS990ScheduleA/PublicSupportPY170Pct00.56720
IRS990ScheduleA/PublicSupportTotal170Amt0628443
IRS990ScheduleA/SubstantialContributorsTotAmt099642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728085
IRS990ScheduleA/TotalSupportAmt0839276
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/BookValueAmt02946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07818
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04290
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/TotalBookValueLandBuildingsAmt04091
IRS990ScheduleD/TotalEasementsCnt079
IRS990ScheduleD/TotalLiabilityAmt04290
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEIN AIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01853
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,534
Liabilities
$12,399
Net assets
$1,089,135
Revenue
$244,318
Expenses
$188,040
Net income
$56,278
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
2019Detailed filing. Detailed filing data is available for this year.$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