Civic Intelligence

Capitol Land Trust

990 • Fiscal year 2013 • EIN 91-1413484

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileWWW.CAPITOLLANDTRUST.ORG
209 Fourth Ave E No 20598501

(360) 943-3012

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$65,578

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,456,814

Up $397,226 (+3.9%) from 2012

Net Assets

Up

$10,146,543

Up $406,382 (+4.2%) from 2012

Liabilities

Down

$310,271

Down $9,156 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

$940,382

No earlier filing loaded for comparison.

Expenses

Down

$557,787

Down $1,840,530 (-77%) from 2012

Net Income

$382,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $7,272,767Liabilities 2010: $21,365Net Assets 2010: $7,251,4022010Assets 2011: $9,339,204Liabilities 2011: $363,879Net Assets 2011: $8,975,3252011Assets 2012: $10,059,588Liabilities 2012: $319,427Net Assets 2012: $9,740,1612012Assets 2013: $10,456,814Liabilities 2013: $310,271Net Assets 2013: $10,146,5432013Assets 2014: $12,755,573Liabilities 2014: $290,748Net Assets 2014: $12,464,8252014Assets 2015: $12,821,532Liabilities 2015: $266,984Net Assets 2015: $12,554,5482015Assets 2016: $15,830,742Liabilities 2016: $457,824Net Assets 2016: $15,372,9182016Assets 2017: $16,291,392Liabilities 2017: $282,762Net Assets 2017: $16,008,6302017Assets 2018: $17,827,716Liabilities 2018: $222,130Net Assets 2018: $17,605,5862018Assets 2019: $18,823,623Liabilities 2019: $227,795Net Assets 2019: $18,595,8282019Assets 2020: $20,344,564Liabilities 2020: $231,609Net Assets 2020: $20,112,9552020Assets 2021: $21,273,280Liabilities 2021: $236,572Net Assets 2021: $21,036,7082021Assets 2022: $21,388,557Liabilities 2022: $218,534Net Assets 2022: $21,170,0232022Assets 2023: $23,507,192Liabilities 2023: $590,034Net Assets 2023: $22,917,1582023Assets 2024: $27,182,483Liabilities 2024: $583,228Net Assets 2024: $26,599,2552024

Highlighted filing

2013

Assets$10,456,814
Liabilities$310,271
Net Assets$10,146,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $428,7662010Expenses 2011: $1,488,6672011Expenses 2012: $2,398,3172012Revenue 2013: $940,382Expenses 2013: $557,787Net Income 2013: $382,5952013Revenue 2014: $3,043,624Expenses 2014: $725,035Net Income 2014: $2,318,5892014Revenue 2015: $1,089,500Expenses 2015: $941,327Net Income 2015: $148,1732015Revenue 2016: $3,885,768Expenses 2016: $1,085,036Net Income 2016: $2,800,7322016Revenue 2017: $1,776,408Expenses 2017: $1,224,171Net Income 2017: $552,2372017Revenue 2018: $2,774,069Expenses 2018: $1,107,950Net Income 2018: $1,666,1192018Revenue 2019: $1,850,791Expenses 2019: $1,000,565Net Income 2019: $850,2262019Revenue 2020: $2,607,469Expenses 2020: $1,337,279Net Income 2020: $1,270,1902020Revenue 2021: $1,734,654Expenses 2021: $911,159Net Income 2021: $823,4952021Revenue 2022: $3,218,328Expenses 2022: $2,587,032Net Income 2022: $631,2962022Revenue 2023: $3,118,274Expenses 2023: $1,312,305Net Income 2023: $1,805,9692023Revenue 2024: $4,818,433Expenses 2024: $1,395,157Net Income 2024: $3,423,2762024

Highlighted filing

2013

Revenue$940,382
Expenses$557,787
Net Income$382,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,277,115
Mission and Program Overview

Mission

Furthering collaborative and strategic conservation of southwest washington's essential natural areas and working lands.

Land and habitat conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,831,879$9,248,284▲ $416,405
Investments Other Securities$426,178$630,213▲ $204,035
Savings and Temporary Cash Investments$288,524$273,917▼ $14,607
Cash and Non-Interest-Bearing Accounts$432,371$250,989▼ $181,382
Pledges and Grants Receivable$76,565$47,485▼ $29,080
Prepaid Expenses and Deferred Charges$4,071$5,926▲ $1,855
Total Assets$10,059,588$10,456,814▲ $397,226
Liabilities
Escrow Account Liability$288,524$273,917▼ $14,607
Accounts Payable and Accrued Expenses$30,903$36,354▲ $5,451
Total Liabilities$319,427$310,271▼ $9,156
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,831,879$9,230,534▲ $398,655
Temporarily Rstr Net Assets$712,927$629,449▼ $83,478
Unrestricted Net Assets$195,355$286,560▲ $91,205
Total Net Assets Fund Balance$9,740,161$10,146,543▲ $406,382
Total Liabilities and Net Assets / Fund Balance$10,059,588$10,456,814▲ $397,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,248,284-$9,248,284
Other Securities$630,213--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ErlerExecutive DirectorFT$64,292$1,286$65,578

Board Members and Trustees

NameTitle
Bonnie BunningPresident
Diane CooperVice-president
Bill CarlsonBoard Member
Bob BuhlBoard Member
Chris WickhamBoard Member
Fred RomeroBoard Member
Gerry Ring EricksonBoard Member
Kevin LyonBoard Member
Lynn ChildersBoard Member
Michael WelterBoard Member
Stephanie BishopBoard Member
Tom TerrySecretary
Steve Hyer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,248
Program Service Revenue
$0
Investment Income
$21,708
Other Revenue
$101,426
All Other Contributions
$164,764
Change in Net Assets
$382,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,910
Revenue Not Reported on Financial Statements
$5,472
Revenue Not Reported on Form 990
$87,093
Total Revenue per Audited Statements
$1,022,003
Total Revenue per Form 990
$940,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,546
Other Expenses$187,241
Total Fundraising Expense$89,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,688$38,667$39,093$246,448
Current Officers, Directors, Trustees, and Key Employees$44,938$10,401$10,239$65,578
Office Expenses$19,448$736$14,677$34,861
Other Employee Benefits$18,170$6,875$3,410$28,455
Payroll Taxes$17,545$4,074$3,949$25,568
Occupancy$12,602$4,399$3,579$20,580
Fees for Services Other$9,833$4,193$538$14,564
Travel$5,262$829$812$6,903
Fees for Services Accounting$4,347$1,599$733$6,679
Insurance$4,167$1,286$589$6,042
All Other Expenses$4,270$259$131$4,660
Pension Plan Contributions$3,240$719$538$4,497
Other Expenses$4,115$39$109$4,263
Information Technology$1,397$578$219$2,194
Advertising$302$39$975$1,316
Fees for Services Legal$459$264-$723
Conferences and Meetings$123$157$77$357
Total Functional Expenses$391,592$76,824$89,371$557,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,621
Expenses per Audited Statements$557,787
Total Expenses per Form 990$557,787
Expenses Not Reported on Form 990$57,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,176
Fundraising Direct Expenses$12,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,022$59,022-$59,022
Event 2$43,664$43,664-$43,664
Total Events$108,176$108,176$12,541$95,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 6

“The organization allows individual members of the public to join for an annual membership payment.”

Form 990, Part VI, Section A, Line 7A

“Organization members vote on board membership each year at the organization's annual meeting. Members of the board have the authority to appoint people to fill vacancies on the board. These appointees must then be voted on by the full membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The organization's independent accountant prepares the form 990 and provides to the organization. All board members are given the opportunity to review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Capitol land trust's officers, directors and employees are required to disclose any interest that could give rise to conflicts. To ensure compliance, they maintain and periodically update a conflict of interest policy and adhere to the land trust alliance's standards and practices. Additionally, as part of the national accreditation process, capitol land trust went through a systematic process designed to ensure all of its policies and procedures meet the highest standards of excellence.”

Form 990, Part VI, Section B, Line 15

“Wages are based on market wages. A majority of board members agree on compensation. The organization does not have any highly compensated employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon a written or in person request to its office in olympia, wa. The form 990 is also available from unrelated websites.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in olympia, wa.”

Filing and Contact Details

Filer

EIN
91-1413484
Phone
3609433012

Signing Officer

Name
Steve Hyer Jr
Title
Treasurer
Phone
3609433012
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hyer Jr
Formed
1987
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
200

Preparer

Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight process from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are not assigned a value in the financial statements as they are permanently restricted and the organization considers the responsibility and cost to monitor and enforce conservation easements as outweighing potential value.”

PART IV, LINE 2B:

“The organization entered into an agreement during 2011 with the black hills audubon society to act as fund administrator for a mitigation fund called the maytown conservation fund. The organization is acting as custodian of the fund and processing invoices and making payments on behalf of the black hills audubon society.”

PART X, LINE 2:

“The trust is a tax exempt non-profit organization under the internal revenue code section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The trust files income tax returns in the u.s. Federal jurisdiction. The trust is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010. Currently, there are no examinations or pending examinations with the internal revenue service (irs). The trust adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, on january 1, 2009. As of december 31, 2013, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012541
IRS990/FundraisingGrossIncomeAmt0108176
IRS990/GainOrLossGrp/SecuritiesAmt012199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0617332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336391
IRS990/GrossReceiptsAmt01277115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0578
IRS990/InformationTechnologyGrp/ProgramServicesAmt01397
IRS990/InformationTechnologyGrp/TotalAmt02194
IRS990/InsuranceGrp/FundraisingAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/ProgramServicesAmt04167
IRS990/InsuranceGrp/TotalAmt06042
IRS990/InvestmentExpenseAmt0-5472
IRS990/InvestmentIncomeGrp/ExclusionAmt09509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0426178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0630213
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08831879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09248284
IRS990/LandBldgEquipCostOrOtherBssAmt09248284
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035152
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FURTHERING COLLABORATIVE AND STRATEGIC CONSERVATION OF SOUTHWEST WASHINGTON'S ESSENTIAL NATURAL AREAS AND WORKING LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09740161
IRS990/NetAssetsOrFundBalancesEOYAmt010146543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03579
IRS990/OccupancyGrp/ManagementAndGeneralAmt04399
IRS990/OccupancyGrp/ProgramServicesAmt012602
IRS990/OccupancyGrp/TotalAmt020580
IRS990/OfficeExpensesGrp/FundraisingAmt014677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt019448
IRS990/OfficeExpensesGrp/TotalAmt034861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028455
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITION EX
IRS990/OtherExpensesGrp/Desc1PROPERTY & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES, LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19643
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/FundraisingAmt3109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339
IRS990/OtherExpensesGrp/ProgramServicesAmt049672
IRS990/OtherExpensesGrp/ProgramServicesAmt19895
IRS990/OtherExpensesGrp/ProgramServicesAmt213119
IRS990/OtherExpensesGrp/ProgramServicesAmt34115
IRS990/OtherExpensesGrp/TotalAmt049672
IRS990/OtherExpensesGrp/TotalAmt121116
IRS990/OtherExpensesGrp/TotalAmt213311
IRS990/OtherExpensesGrp/TotalAmt34263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05791
IRS990/OtherRevenueTotalAmt05791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04074
IRS990/PayrollTaxesGrp/ProgramServicesAmt017545
IRS990/PayrollTaxesGrp/TotalAmt025568
IRS990/PensionPlanContributionsGrp/FundraisingAmt0538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03240
IRS990/PensionPlanContributionsGrp/TotalAmt04497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08831879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09230534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05926
IRS990/PrincipalOfficerNm0STEVE HYER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03039975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07832
IRS990/PYOtherExpensesAmt02070947
IRS990/PYOtherRevenueAmt094591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0744081
IRS990/PYSalariesCompEmpBnftPaidAmt0327370
IRS990/PYTotalExpensesAmt02398317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03142398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03039975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03120776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02347078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02278838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011603915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt011603915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03039975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03120776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02347078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02278838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011603915
IRS990ScheduleA/TotalSupportAmt011670339
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,456,814
Liabilities
$310,271
Net assets
$10,146,543
Revenue
$940,382
Expenses
$557,787
Net income
$382,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.58$26.6$4.82$1.40$3.42
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.59$22.9$3.12$1.31$1.81
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.22$21.2$3.22$2.59$0.63
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.24$21.0$1.73$0.91$0.82
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.23$20.1$2.61$1.34$1.27
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.23$18.6$1.85$1.00$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.22$17.6$2.77$1.11$1.67
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.28$16.0$1.78$1.22$0.55
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.46$15.4$3.89$1.09$2.80
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.27$12.6$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.29$12.5$3.04$0.73$2.32
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.1$0.94$0.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.32$9.74$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.36$8.98$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.02$7.25$0.43