Civic Intelligence

Capitol Land Trust

990 • Fiscal year 2014 • EIN 91-1413484

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.CAPITOLLANDTRUST.ORG
209 Fourth Ave E No 205Olympia, WA 98501

(360) 943-3012

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$35,496

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$12,755,573

Up $2,298,759 (+22%) from 2013

Net Assets

Up

$12,464,825

Up $2,318,282 (+23%) from 2013

Liabilities

Down

$290,748

Down $19,523 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$3,043,624

Up $2,103,242 (+224%) from 2013

Expenses

Up

$725,035

Up $167,248 (+30%) from 2013

Net Income

Up

$2,318,589

Up $1,935,994 (+506%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$12,755,573
Liabilities$290,748
Net Assets$12,464,825
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$3,043,624
Expenses$725,035
Net Income$2,318,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,302,249
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$9,248,284$11,566,643▲ $2,318,359
Investments Other Securities$630,213$705,539▲ $75,326
Savings and Temporary Cash Investments$273,917$247,721▼ $26,196
Cash and Non-Interest-Bearing Accounts$250,989$199,273▼ $51,716
Pledges and Grants Receivable$47,485$35,133▼ $12,352
Prepaid Expenses and Deferred Charges$5,926$1,264▼ $4,662
Total Assets$10,456,814$12,755,573▲ $2,298,759
Liabilities
Escrow Account Liability$273,917$247,721▼ $26,196
Accounts Payable and Accrued Expenses$36,354$43,027▲ $6,673
Total Liabilities$310,271$290,748▼ $19,523
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,230,534$11,662,262▲ $2,431,728
Temporarily Rstr Net Assets$629,449$551,325▼ $78,124
Unrestricted Net Assets$286,560$251,238▼ $35,322
Total Net Assets Fund Balance$10,146,543$12,464,825▲ $2,318,282
Total Liabilities and Net Assets / Fund Balance$10,456,814$12,755,573▲ $2,298,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,557,976-$11,557,976
Equipment$8,667$1,446$10,113
Other Securities$705,539--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ErlerPast Executive DirectorFT$32,542$2,954$35,496
Amanda ReedExcecutive DirectorFT$33,221$664$33,885

Board Members and Trustees

NameTitle
Bonnie BunningPresident
Diane CooperVice-president
Bill CarlsonBoard Member
Bob BuhlBoard Member
Bob Van SchoorlBoard Member
Chris WickhamBoard Member
Craig PartridgeBoard Member
Fred RomeroBoard 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
$2,937,324
Program Service Revenue
$0
Investment Income
$15,188
Other Revenue
$91,112
All Other Contributions
$182,930
Change in Net Assets
$2,318,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,372
Total Revenue per Audited Statements
$3,044,996
Total Revenue per Form 990
$3,043,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,002
Salaries, Compensation, and Employee Benefits$353,033
Total Fundraising Expense$98,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,749$31,445$32,673$229,867
Current Officers, Directors, Trustees, and Key Employees$50,022$9,470$9,889$69,381
Fees for Services Other$27,869-$20,775$48,644
Office Expenses$17,467$2,965$12,408$32,840
Occupancy$17,307$5,938$2,574$25,819
Other Employee Benefits$17,870$3,253$3,720$24,843
Payroll Taxes$17,588$3,298$3,479$24,365
All Other Expenses$8,906$159$309$9,374
Fees for Services Accounting$4,659$944$741$6,344
Other Expenses$731$182$4,717$5,630
Insurance$4,117$749$642$5,508
Pension Plan Contributions$3,292$600$685$4,577
Travel$1,964$2,055$381$4,400
Depreciation Depletion$1,398-$48$1,446
Advertising$340$234$500$1,074
Conferences and Meetings-$164$33$197
Total Functional Expenses$565,193$61,711$98,131$725,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,714
Expenses per Audited Statements$725,035
Total Expenses per Form 990$725,035
Expenses Not Reported on Form 990$1,679
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$100,775
Fundraising Direct Expenses$15,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conservation Breakfast$61,079$61,079-$61,079
Summer Gala$35,506$35,506-$35,506
Total Events$100,775$100,775$15,592$85,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric ErlerMr Erler Left Employment as Executive Director of Capitol Lt During 2014.ERIC ERLER, AFTER LEAVING EMPLOYMENT WITH CAPITOL LAND TRUST AS THE EXECUTIVE DIRECTOR, WAS RETAINED AS AN INDEPENDENT CONTRACTOR FOR THE ORGANIZATION. MR ERLER WORKED AS A CONSULTANT IN THE AREAS OF DEVELOPMENT, OUTREACH, AND CONSERVATION STRATEGIES. CAPITOL LAND TRUST'S BOARD OF DIRECTORS ENGAGED MR ERLER AND OVERSAW THE CONSULTING ARRANGEMENT.No$46,676
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
Yes
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

Filer Name
Capitol Land Trust
EIN
91-1413484
Phone
3609433012
Address
209 FOURTH AVE E NO 205, OLYMPIA, WA 98501

Signing Officer

Name
Steve Hyer Jr
Title
Treasurer
Phone
3609433012
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hyer Jr
Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
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 3:

“One easement was amended to acknowledge and reference shared management goals for contiguous properties on which the organization holds easements.”

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 2011. 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, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1533221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXCECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015592
IRS990/FundraisingGrossIncomeAmt0100775
IRS990/GainOrLossGrp/SecuritiesAmt03258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02700766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246291
IRS990/GrossReceiptsAmt03302249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0642
IRS990/InsuranceGrp/ManagementAndGeneralAmt0749
IRS990/InsuranceGrp/ProgramServicesAmt04117
IRS990/InsuranceGrp/TotalAmt05508
IRS990/InvestmentIncomeGrp/ExclusionAmt011930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0630213
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0705539
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09248284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011566643
IRS990/LandBldgEquipCostOrOtherBssAmt011568089
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053628
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/NetAssetsOrFundBalancesBOYAmt010146543
IRS990/NetAssetsOrFundBalancesEOYAmt012464825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307
IRS990/NoncashContributionsAmt0885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02574
IRS990/OccupancyGrp/ManagementAndGeneralAmt05938
IRS990/OccupancyGrp/ProgramServicesAmt017307
IRS990/OccupancyGrp/TotalAmt025819
IRS990/OfficeExpensesGrp/FundraisingAmt012408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OfficeExpensesGrp/ProgramServicesAmt017467
IRS990/OfficeExpensesGrp/TotalAmt032840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024843
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITION EX
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP, RESTORATIO
IRS990/OtherExpensesGrp/Desc2PROPERTY & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04557
IRS990/OtherExpensesGrp/FundraisingAmt14717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ProgramServicesAmt0126340
IRS990/OtherExpensesGrp/ProgramServicesAmt198478
IRS990/OtherExpensesGrp/ProgramServicesAmt21096
IRS990/OtherExpensesGrp/ProgramServicesAmt3731
IRS990/OtherExpensesGrp/TotalAmt0126340
IRS990/OtherExpensesGrp/TotalAmt198478
IRS990/OtherExpensesGrp/TotalAmt25908
IRS990/OtherExpensesGrp/TotalAmt35630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05929
IRS990/OtherRevenueTotalAmt05929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03298
IRS990/PayrollTaxesGrp/ProgramServicesAmt017588
IRS990/PayrollTaxesGrp/TotalAmt024365
IRS990/PensionPlanContributionsGrp/FundraisingAmt0685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03292
IRS990/PensionPlanContributionsGrp/TotalAmt04577
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09230534
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011662262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01264
IRS990/PrincipalOfficerNm0STEVE HYER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021708
IRS990/PYOtherExpensesAmt0187241
IRS990/PYOtherRevenueAmt0101426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0382595
IRS990/PYSalariesCompEmpBnftPaidAmt0370546
IRS990/PYTotalExpensesAmt0557787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02318589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02937324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03039975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03120776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02347078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012262401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt012262401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02937324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03039975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03120776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02347078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012262401
IRS990ScheduleA/TotalSupportAmt012345847
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,755,573
Liabilities
$290,748
Net assets
$12,464,825
Revenue
$3,043,624
Expenses
$725,035
Net income
$2,318,589
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