Civic Intelligence

Capitol Land Trust

990 • Fiscal year 2019 • EIN 91-1413484

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileWWW.CAPITOLLANDTRUST.ORG
4405 7th Ave SE No 306Lacey, WA 98503

(360) 943-3012

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$88,960

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$18,823,623

Up $995,907 (+5.6%) from 2018

Net Assets

Up

$18,595,828

Up $990,242 (+5.6%) from 2018

Liabilities

Up

$227,795

Up $5,665 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Down

$1,850,791

Down $923,278 (-33%) from 2018

Expenses

Down

$1,000,565

Down $107,385 (-9.7%) from 2018

Net Income

Down

$850,226

Down $815,893 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$18,823,623
Liabilities$227,795
Net Assets$18,595,828
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,850,791
Expenses$1,000,565
Net Income$850,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,705,142
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$16,043,966$15,874,301▼ $169,665
Investments Other Securities$1,075,353$1,673,112▲ $597,759
Cash and Non-Interest-Bearing Accounts$454,498$1,076,612▲ $622,114
Savings and Temporary Cash Investments$163,159$155,907▼ $7,252
Pledges and Grants Receivable$87,615$41,491▼ $46,124
Prepaid Expenses and Deferred Charges$3,125$2,200▼ $925
Total Assets$17,827,716$18,823,623▲ $995,907
Liabilities
Escrow Account Liability$163,159$155,907▼ $7,252
Accounts Payable and Accrued Expenses$58,971$71,888▲ $12,917
Total Liabilities$222,130$227,795▲ $5,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,313,680$16,920,982▲ $607,302
Net Assets Without Donor Restrictions$1,291,906$1,674,846▲ $382,940
Total Net Assets Fund Balance$17,605,586$18,595,828▲ $990,242
Total Liabilities and Net Assets / Fund Balance$17,827,716$18,823,623▲ $995,907

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,870,206-$15,870,206
Equipment$4,095$22,256$26,351
Other Securities$1,673,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,007-▲ $7,106-$36,948
2018$32,103-▼ $1,933-$30,007
2017$28,544-▲ $3,794-$32,103
2016$27,392-▲ $1,486-$28,544
2015$27,936-▼ $205-$27,392
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WinterExecutive DirectorFT$82,240$6,720$88,960

Board Members and Trustees

NameTitle
Craig PartridgePresident
Audrey LambVice-president
Andrea MartinBoard Member
Bill RobinsonBoard Member
Bob Van SchoorlBoard Member
Bobby HallBoard Member
Craig HansenBoard Member
Elizabeth McmanusBoard Member
Jane ChaveyBoard Member
Jason CallahanBoard Member
Larry FairleighBoard Member
Sandy KaiserBoard Member
Scot McqueenBoard Member
Barb MorsonSecretary
Earl McgintyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,470
Program Service Revenue
$0
Investment Income
$-67,090
Other Revenue
$38,411
All Other Contributions
$1,111,247
Change in Net Assets
$850,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$304,100Fair Market Value (FMV)
Other Non Cash Contri Table1$500-
Total Noncash Contributions2$304,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,016
Total Revenue per Audited Statements
$1,990,807
Total Revenue per Form 990
$1,850,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,445
Other Expenses$436,120
Total Fundraising Expense$108,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,897$99,414$51,583$385,894
Current Officers, Directors, Trustees, and Key Employees$54,581$22,578$11,802$88,961
Fees for Services Other$37,228$1,879$5,478$44,585
Payroll Taxes$24,407$10,109$5,215$39,731
Other Employee Benefits$25,063$7,711$4,483$37,257
Occupancy$24,211$7,260$5,727$37,198
Office Expenses$14,230$4,250$7,102$25,582
Travel$14,239$6,874$1,484$22,597
Insurance$10,884$1,343$932$13,159
Pension Plan Contributions$8,477$2,608$1,517$12,602
Other Expenses$8,543$174$780$9,497
Fees for Services Accounting$4,416$1,344$640$6,400
Depreciation Depletion$2,592--$2,592
All Other Expenses$500--$500
Advertising$55$289-$344
Total Functional Expenses$724,407$167,596$108,562$1,000,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,565
Total Expenses per Audited Statements$1,000,565
Total Expenses per Form 990$1,000,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,640
Fundraising Direct Expenses$35,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$134,383$51,840-$51,840
Conservation Breakfast$91,861$20,800-$20,800
Total Events$226,244$72,640$35,502$37,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
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
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 B, Line 11B

“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 lacey, wa. The form 990 is also available on the organization website at capitollandtrust.org.”

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 lacey, wa.”

Filing and Contact Details

Filer

Filer Name
Capitol Land Trust
EIN
91-1413484
Phone
3609433012
Address
4405 7TH AVE SE NO 306, LACEY, WA 98503

Signing Officer

Name
Earl Mcginty
Title
Treasurer
Phone
3609433012
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Mcginty
Formed
1987
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
420

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
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:

“Amended one conservation easement to ensure single ownership in the future and reduced allowable timber harvest. Conservation values were enhanced.”

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 V, LINE 4:

“To fund future conservation activities.”

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 2016. 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, 2019, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 140,016.”

Raw XML AppendixShowing 400 of 610 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/Desc0CAPITOL LAND TRUST (CLT) ACQUIRED 33 ACRES OF LAND IN 2019 FOR A TOTAL OF 6,157 ACRES OF LAND CONSERVED IN SOUTHWEST WASHINGTON. RESTORATION ACCOMPLISHMENTS INCLUDE COMPLETING A RESTORATION DESIGN FOR FUTURE RESTORATION WORK AT CLT'S SHERMER PRESERVE, EXPANDING THE VOLUNTEER RESTORATION TEAM, AND CONTROLLING OVER 5 ACRES OF INVASIVE BLACKBERRIES AND REPLACING THEM WITH NATIVE TREES AND SHRUBS. PUBLIC ACCESS ACCOMPLISHMENTS INCLUDE MONITORING AND MANAGEMENT OF PUBLIC-ACCESS PRESERVES AND THE DEVELOPMENT OF A TRAIL STEWARDS VOLUNTEER PROGRAM. CLT ALSO HOSTED 500 STUDENTS ON ITS CONSERVED LANDS FOR OUTDOOR LEARNING AND CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153604
IRS990/FundraisingDirectExpensesAmt035502
IRS990/FundraisingGrossIncomeAmt072640
IRS990/GainOrLossGrp/OtherAmt0-100636
IRS990/GainOrLossGrp/SecuritiesAmt0-342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0484974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0610862
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0107009
IRS990/GrossReceiptsAmt02705142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0932
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/ProgramServicesAmt010884
IRS990/InsuranceGrp/TotalAmt013159
IRS990/InvestmentIncomeGrp/ExclusionAmt033888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033888
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01075353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01673112
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016043966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015874301
IRS990/LandBldgEquipCostOrOtherBssAmt015896557
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0711498
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0129645
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt017605586
IRS990/NetAssetsOrFundBalancesEOYAmt018595828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-100978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01291906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01674846
IRS990/NoncashContributionsAmt0304600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05727
IRS990/OccupancyGrp/ManagementAndGeneralAmt07260
IRS990/OccupancyGrp/ProgramServicesAmt024211
IRS990/OccupancyGrp/TotalAmt037198
IRS990/OfficeExpensesGrp/FundraisingAmt07102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OfficeExpensesGrp/ProgramServicesAmt014230
IRS990/OfficeExpensesGrp/TotalAmt025582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037257
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP, RESTORATIO
IRS990/OtherExpensesGrp/Desc1PROPERTY & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES, LICENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt011759
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt2780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt0197548
IRS990/OtherExpensesGrp/ProgramServicesAmt150023
IRS990/OtherExpensesGrp/ProgramServicesAmt212513
IRS990/OtherExpensesGrp/ProgramServicesAmt38543
IRS990/OtherExpensesGrp/TotalAmt0197548
IRS990/OtherExpensesGrp/TotalAmt163511
IRS990/OtherExpensesGrp/TotalAmt212607
IRS990/OtherExpensesGrp/TotalAmt39497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01273
IRS990/OtherRevenueTotalAmt01273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385894
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010109
IRS990/PayrollTaxesGrp/ProgramServicesAmt024407
IRS990/PayrollTaxesGrp/TotalAmt039731
IRS990/PensionPlanContributionsGrp/FundraisingAmt01517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08477
IRS990/PensionPlanContributionsGrp/TotalAmt012602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0EARL MCGINTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02692578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036380
IRS990/PYOtherExpensesAmt0648090
IRS990/PYOtherRevenueAmt045111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01666119
IRS990/PYSalariesCompEmpBnftPaidAmt0459860
IRS990/PYTotalExpensesAmt01107950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774069
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01725866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02558813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01631174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03746291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010572215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0728281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt010572215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02558813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01631174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03746291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010572215
IRS990ScheduleA/TotalSupportAmt010704153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$18,823,623
Liabilities
$227,795
Net assets
$18,595,828
Revenue
$1,850,791
Expenses
$1,000,565
Net income
$850,226
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