Civic Intelligence

Jefferson Land Trust

990 • Fiscal year 2019 • EIN 91-1465078

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.SAVELAND.ORG
1033 Lawrence StreetPort Townsend, WA 98368

(360) 379-9501

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,355

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,727,937

Up $814,976 (+12%) from 2018

Net Assets

Up

$7,495,172

Up $811,358 (+12%) from 2018

Liabilities

Up

$232,765

Up $3,618 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$5,659,876

Up $2,001,536 (+55%) from 2018

Expenses

Up

$4,963,394

Up $3,508,213 (+241%) from 2018

Net Income

Down

$696,482

Down $1,506,677 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $3,075,160Liabilities 2010: $860,089Net Assets 2010: $2,215,0712010Assets 2011: $2,916,551Liabilities 2011: $622,539Net Assets 2011: $2,294,0122011Assets 2012: $2,691,396Liabilities 2012: $62,243Net Assets 2012: $2,629,1532012Assets 2013: $3,095,873Liabilities 2013: $29,157Net Assets 2013: $3,066,7162013Assets 2014: $3,316,998Liabilities 2014: $53,325Net Assets 2014: $3,263,6732014Assets 2015: $4,500,038Liabilities 2015: $59,787Net Assets 2015: $4,440,2512015Assets 2016: $4,599,885Liabilities 2016: $54,536Net Assets 2016: $4,545,3492016Assets 2017: $4,536,300Liabilities 2017: $55,645Net Assets 2017: $4,480,6552017Assets 2018: $6,912,961Liabilities 2018: $229,147Net Assets 2018: $6,683,8142018Assets 2019: $7,727,937Liabilities 2019: $232,765Net Assets 2019: $7,495,1722019Assets 2020: $8,298,074Liabilities 2020: $220,893Net Assets 2020: $8,077,1812020Assets 2021: $11,128,893Liabilities 2021: $182,304Net Assets 2021: $10,946,5892021Assets 2022: $13,219,336Liabilities 2022: $139,222Net Assets 2022: $13,080,1142022Assets 2023: $20,826,788Liabilities 2023: $719,084Net Assets 2023: $20,107,7042023Assets 2024: $21,499,738Liabilities 2024: $865,188Net Assets 2024: $20,634,5502024

Highlighted filing

2019

Assets$7,727,937
Liabilities$232,765
Net Assets$7,495,172
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $880,9712010Expenses 2011: $959,3322011Expenses 2012: $1,477,5302012Revenue 2013: $1,939,506Expenses 2013: $1,485,558Net Income 2013: $453,9482013Revenue 2014: $2,256,984Expenses 2014: $2,059,825Net Income 2014: $197,1592014Revenue 2015: $2,018,982Expenses 2015: $842,294Net Income 2015: $1,176,6882015Revenue 2016: $2,041,388Expenses 2016: $1,936,290Net Income 2016: $105,0982016Revenue 2017: $1,067,294Expenses 2017: $1,131,988Net Income 2017: -$64,6942017Revenue 2018: $3,658,340Expenses 2018: $1,455,181Net Income 2018: $2,203,1592018Revenue 2019: $5,659,876Expenses 2019: $4,963,394Net Income 2019: $696,4822019Revenue 2020: $2,280,349Expenses 2020: $1,763,506Net Income 2020: $516,8432020Revenue 2021: $4,280,741Expenses 2021: $1,545,555Net Income 2021: $2,735,1862021Revenue 2022: $4,938,654Expenses 2022: $2,696,851Net Income 2022: $2,241,8032022Revenue 2023: $9,016,657Expenses 2023: $2,123,996Net Income 2023: $6,892,6612023Revenue 2024: $3,049,525Expenses 2024: $2,573,411Net Income 2024: $476,1142024

Highlighted filing

2019

Revenue$5,659,876
Expenses$4,963,394
Net Income$696,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,687,173
Mission and Program Overview

Mission

Helping the community preserve open space, working lands, and habitat forever in jefferson county.

Helping the community preserve open space, working lands, and habitat forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,659,677$5,837,257▲ $177,580
Savings and Temporary Cash Investments$538,081$941,057▲ $402,976
Investments in Publicly Traded Securities$546,529$671,978▲ $125,449
Pledges and Grants Receivable$56,710$143,922▲ $87,212
Other Notes and Loans Receivable, Net$54,135$49,307▼ $4,828
Accounts Receivable$10,497$43,746▲ $33,249
Prepaid Expenses and Deferred Charges$5,619$5,425▼ $194
Cash and Non-Interest-Bearing Accounts$58$1,913▲ $1,855
Total Assets$6,912,961$7,727,937▲ $814,976
Other Assets Total$41,655$33,332▼ $8,323
Liabilities
Other Liabilities$175,000$175,000→ $0
Accounts Payable and Accrued Expenses$46,821$57,765▲ $10,944
Deferred Revenue$7,326--
Total Liabilities$229,147$232,765▲ $3,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,705,569$6,174,425▲ $468,856
Net Assets With Donor Restrictions$978,245$1,320,747▲ $342,502
Total Net Assets Fund Balance$6,683,814$7,495,172▲ $811,358
Total Liabilities and Net Assets / Fund Balance$6,912,961$7,727,937▲ $814,976

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,810,916-$5,810,916
Equipment$11,415$45,742$57,157
Leasehold Improvements$14,926$14,926$29,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$66,345-▲ $1,132-$67,477
2018$65,184-▲ $1,161-$66,345
2017$61,901$2,762▲ $521-$65,184
2016$52,599$7,920▲ $1,382-$61,901
2015$44,479$7,660▲ $460-$52,599
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TuckerExecutive DirectorFT$85,000$9,355$94,355

Board Members and Trustees

NameTitle
Robin FitchPresident
Nan EvansVice President
Craig BrittonBoard Member
Kellie HenwoodBoard Member
Lucas HartBoard Member
Marilyn ShowalterBoard Member
Rick YorkBoard Member
Sherry MollerBoard Member
Tom SanfordBoard Member
Michael MachetteSecretary
Marcia SchwendimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,489,922
Program Service Revenue
$160,749
Investment Income
$16,921
Other Revenue
$-7,716
All Other Contributions
$1,905,615
Change in Net Assets
$696,482

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Hist Struct1$490,000Appraisal
Real Estate Other2$185,000Appraisal
Other Non Cash Contri Table10$12,315Fair Market Value (FMV)
Total Noncash Contributions13$687,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,659,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,876
Total Revenue per Audited Statements
$5,774,752
Total Revenue per Form 990
$5,659,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,362,489
Salaries, Compensation, and Employee Benefits$600,905
Total Fundraising Expense$221,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,854$88,853$115,169$403,876
Fees for Services Other$148,362$4,403$956$153,721
Current Officers, Directors, Trustees, and Key Employees$46,739$20,758$26,858$94,355
Other Employee Benefits$25,639$11,282$14,357$51,278
Occupancy$29,546$4,965$13,641$48,152
Payroll Taxes$20,782$9,144$11,638$41,564
Fees for Services Accounting$23,813$13,274-$37,087
Office Expenses$10,087$3,045$12,580$25,712
Insurance$19,498$3,174-$22,672
Fees for Services Legal$16,928$800-$17,728
Travel$10,461$3,383$2,785$16,629
Advertising$1,385$1,091$12,340$14,816
Other Expenses$4,430$6,359$487$11,276
Pension Plan Contributions$4,916$2,162$2,754$9,832
Depreciation Depletion$1,800$6,306-$8,106
All Other Expenses$3,898$2,894$176$6,968
Information Technology$1,075$75$75$1,225
Total Functional Expenses$4,551,652$190,391$221,351$4,963,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,963,394
Total Expenses per Audited Statements$4,963,394
Total Expenses per Form 990$4,963,394
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 Direct Expenses$27,297
Fundraising Gross Income$19,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forever Fest$57,021$19,581$24,097$-4,516
Total Events$57,021$19,581$27,297$-7,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$175,000
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 form 990 is prepared by a certified public accounting firm and reviewed by the staff and finance committee members, many of whom are board members. Upon completion, it is distributed to each board member. The board of directors receive the final form 990 before it is submitted to the internal revenue service.”

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

“Our conflict of interest policy requires all staff and board members to read the policy and complete a questionnaire and disclosure form. This is done upon joining the organization and then annually thereafter. In addition, the policy requires the disclosure of any potential conflicts of interest at the earliest possible opportunity. The governance committee reviews any potential conflicts of interest and determines whether one exists. If a conflict of interest exists, the board member will refrain from the discussion and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Staff compensation is an element of the annual budget that is proposed after review of comparable salaries in the field. The budget is reviewed and recommended annually by the finance committee and then approved by the board of directors. If circumstances change during the year, the board may reconsider staff compensation, or any other part of the budget. All committee and board decisions are recorded in the respective minutes. The executive director salary is reviewed and compared to independent data each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements including form 990 are available upon request at our office and are available on our website at www.saveland.org.”

Filing and Contact Details

Filer

Filer Name
Jefferson Land Trust
EIN
91-1465078
Phone
3603799501
Address
1033 LAWRENCE STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
Richard Tucker
Title
Executive Director
Phone
3603799501
Signed
2020-08-06

Organization Details

Principal Officer
Richard Tucker
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
562

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:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“Jefferson land trust has several policies that guide staff and board in the management of conservation easements. A: funding stewardship for individual conservation easements concerns the acceptance of restricted donations for stewardship and the required stewardship funding for each easements. B: baseline reporting. C: monitoring guidelines. D: easement enforcement, define the guidelines and requirements for monitoring, reporting, and maintaining the conservation values of the easement and procedures for dealing with enforcement issues.”

PART II, LINE 9:

“The value of donated conservation easements is reported as revenue in the year received. The value is determined by appraisal or by an estimate of the market value based on average historical value of similiar easements. Donated or purchased conservation easements are classified as expense in the year of acquisition less a nominal one dollar amount which is carried on the balance sheet. This approach recognizes both the public benefit of the conservation easement and the lack of marketable value once the rights in the easement are severed from the land and held by the land trust.”

PART V, LINE 4:

“The jefferson land trust operations endowment fund was established to support the operations of the jefferson land trust.”

PART X, LINE 2:

“The organization reported no uncertain tax positions in its financial statements for 2018.”

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IRS990/Desc0JEFFERSON LAND TRUST (JLT) PRESERVES OPEN SPACE, WORKING LANDS AND HABITAT IN PERPETUITY. THIS OVERARCHING MISSION IS FULFILLED THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, AS WELL AS COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS. ALL OF OUR LAND ACQUISITIONS COME WITH THE OBLIGATION AND PROMISE TO STEWARD THE LAND FOREVER. STEWARDSHIP IS COMPRISED OF PERSISTENT MONITORING AND SAFEKEEPING OF ALL JLT PROPERTIES. ADDITIONALLY, IN THE EVENT THAT AN UNLAWFUL DISTURBANCE IS DISCOVERED ON A PIECE OF LAND, STEWARDSHIP DOCUMENTATION ALLOWS US TO TAKE LEGAL ACTION TO PRESERVE THE CONSERVATION VALUES. EDUCATION AND OUTREACH PROGRAMS ALLOW JLT TO SPREAD ITS MESSAGE THROUGHOUT THE COMMUNITY, AND OFFER OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN CONSERVATION EFFORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt027297
IRS990/FundraisingGrossIncomeAmt019581
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/ProgramServicesAmt01075
IRS990/InformationTechnologyGrp/TotalAmt01225
IRS990/InsuranceGrp/ManagementAndGeneralAmt03174
IRS990/InsuranceGrp/ProgramServicesAmt019498
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING THE COMMUNITY PRESERVE OPEN SPACE, WORKING LANDS, AND HABITAT FOREVER IN JEFFERSON COUNTY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05705569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06174425
IRS990/NoncashContributionsAmt0687315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013641
IRS990/OccupancyGrp/ManagementAndGeneralAmt04965
IRS990/OccupancyGrp/ProgramServicesAmt029546
IRS990/OccupancyGrp/TotalAmt048152
IRS990/OfficeExpensesGrp/FundraisingAmt012580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03045
IRS990/OfficeExpensesGrp/ProgramServicesAmt010087
IRS990/OfficeExpensesGrp/TotalAmt025712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041655
IRS990/OtherAssetsTotalGrp/EOYAmt033332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051278
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT
IRS990/OtherExpensesGrp/Desc1LAND AND STEWARDSHIP EX
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07535
IRS990/OtherExpensesGrp/FundraisingAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16359
IRS990/OtherExpensesGrp/ProgramServicesAmt03894997
IRS990/OtherExpensesGrp/ProgramServicesAmt176361
IRS990/OtherExpensesGrp/ProgramServicesAmt211081
IRS990/OtherExpensesGrp/ProgramServicesAmt34430
IRS990/OtherExpensesGrp/TotalAmt03894997
IRS990/OtherExpensesGrp/TotalAmt176361
IRS990/OtherExpensesGrp/TotalAmt227039
IRS990/OtherExpensesGrp/TotalAmt311276
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049307
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09144
IRS990/PayrollTaxesGrp/ProgramServicesAmt020782
IRS990/PayrollTaxesGrp/TotalAmt041564
IRS990/PensionPlanContributionsGrp/FundraisingAmt02754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04916
IRS990/PensionPlanContributionsGrp/TotalAmt09832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05425
IRS990/PrincipalOfficerNm0RICHARD TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP AND FEE FO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03634301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01965
IRS990/PYOtherExpensesAmt0855990
IRS990/PYOtherRevenueAmt014743
IRS990/PYProgramServiceRevenueAmt07331
IRS990/PYRevenuesLessExpensesAmt02203159
IRS990/PYSalariesCompEmpBnftPaidAmt0599191
IRS990/PYTotalExpensesAmt01455181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03658340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941057
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05509503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03649044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01979085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01952148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014046757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252156
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt014046757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01979085
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014046757
IRS990ScheduleA/TotalSupportAmt014110630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047576
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062187
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0265327
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0399535
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0222720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0190304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0248746
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01061305
IRS990ScheduleC/GrassrootsCeilingAmt0397991
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IRS990ScheduleC/LobbyingCeilingAmt01591958
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04990691
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IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067477

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,727,937
Liabilities
$232,765
Net assets
$7,495,172
Revenue
$5,659,876
Expenses
$4,963,394
Net income
$696,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.87$20.6$3.05$2.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$20.8$0.72$20.1$9.02$2.12$6.89
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.14$13.1$4.94$2.70$2.24
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.18$10.9$4.28$1.55$2.74
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.22$8.08$2.28$1.76$0.52
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.23$7.50$5.66$4.96$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.23$6.68$3.66$1.46$2.20
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$2.04$1.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$2.02$0.84$1.18
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.26$2.26$2.06$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$1.94$1.49$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.06$2.63$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.62$2.29$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.86$2.22$0.88