Civic Intelligence

Jefferson Land Trust

990 • Fiscal year 2020 • EIN 91-1465078

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$97,492

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,298,074

Up $570,137 (+7.4%) from 2019

Net Assets

Up

$8,077,181

Up $582,009 (+7.8%) from 2019

Liabilities

Down

$220,893

Down $11,872 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$2,280,349

Down $3,379,527 (-60%) from 2019

Expenses

Down

$1,763,506

Down $3,199,888 (-64%) from 2019

Net Income

Down

$516,843

Down $179,639 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$8,298,074
Liabilities$220,893
Net Assets$8,077,181
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$2,280,349
Expenses$1,763,506
Net Income$516,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,290,131
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$5,837,257$6,159,568▲ $322,311
Savings and Temporary Cash Investments$941,057$1,062,121▲ $121,064
Investments in Publicly Traded Securities$671,978$760,592▲ $88,614
Cash and Non-Interest-Bearing Accounts$1,913$125,196▲ $123,283
Pledges and Grants Receivable$143,922$115,380▼ $28,542
Other Notes and Loans Receivable, Net$49,307$47,227▼ $2,080
Prepaid Expenses and Deferred Charges$5,425--
Accounts Receivable$43,746$2,991▼ $40,755
Total Assets$7,727,937$8,298,074▲ $570,137
Other Assets Total$33,332$24,999▼ $8,333
Liabilities
Other Liabilities$175,000$119,740▼ $55,260
Accounts Payable and Accrued Expenses$57,765$101,153▲ $43,388
Total Liabilities$232,765$220,893▼ $11,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,174,425$6,724,939▲ $550,514
Net Assets With Donor Restrictions$1,320,747$1,352,242▲ $31,495
Total Net Assets Fund Balance$7,495,172$8,077,181▲ $582,009
Total Liabilities and Net Assets / Fund Balance$7,727,937$8,298,074▲ $570,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,130,919-$6,130,919
Equipment$6,571$50,586$57,157
Leasehold Improvements$22,078$17,911$39,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,477-▲ $594-$68,071
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TuckerExecutive DirectorFT$87,919$9,573$97,492

Board Members and Trustees

NameTitle
Robin FitchPast President
Brian RogersPresident
Lucas HartVice President
Nan EvansVice President
Barry MitzmanBoard Member
Brent ButlerBoard Member
Craig BrittonBoard Member
Kellie HenwoodBoard Member
Marilyn ShowalterBoard Member
Rick YorkBoard Member
Tom SanfordBoard Member
Sherry MollerSecretary
Marcia SchwendimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,731
Program Service Revenue
$67,228
Investment Income
$25,274
Other Revenue
$10,116
All Other Contributions
$913,792
Change in Net Assets
$516,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,166
Total Revenue per Audited Statements
$2,345,515
Total Revenue per Form 990
$2,280,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,450
Salaries, Compensation, and Employee Benefits$711,056
Total Fundraising Expense$323,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,886$106,506$158,668$496,060
Fees for Services Other$106,528$2,053$17,285$125,866
Current Officers, Directors, Trustees, and Key Employees$45,376$20,932$31,183$97,491
Other Employee Benefits$26,791$12,358$18,410$57,559
Payroll Taxes$22,341$10,306$15,353$48,000
Office Expenses$19,712$1,613$25,413$46,738
Occupancy$32,081$10,298$1,852$44,231
Other Expenses$1,819$17,664$8,706$28,189
Fees for Services Accounting$10,503$4,845$7,218$22,566
Insurance$7,117$3,283$4,891$15,291
Pension Plan Contributions$5,560$2,564$3,822$11,946
All Other Expenses$161$473$8,444$9,078
Travel$5,176$2,095$1,562$8,833
Depreciation Depletion$1,800$6,029-$7,829
Advertising$2,145$40$3,171$5,356
Interest-$3,507-$3,507
Information Technology$352-$100$452
Fees for Services Legal$150--$150
Total Functional Expenses$1,233,983$205,689$323,834$1,763,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,763,506
Total Expenses per Audited Statements$1,763,506
Total Expenses per Form 990$1,763,506
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$19,898
Fundraising Direct Expenses$9,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forever Fest$35,898$19,898$6,582$13,316
Total Events$35,898$19,898$9,782$10,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$119,740
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
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tucker
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
10

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST 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 2020.”

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IRS990/ActivityOrMissionDesc0HELPING THE COMMUNITY PRESERVE OPEN SPACE, WORKING LANDS, AND HABITAT FOREVER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387919
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016000
IRS990/FundraisingDirectExpensesAmt09782
IRS990/FundraisingGrossIncomeAmt019898
IRS990/GainOrLossGrp/SecuritiesAmt03372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01247939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03372
IRS990/GrossReceiptsAmt02290131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt0352
IRS990/InformationTechnologyGrp/TotalAmt0452
IRS990/InsuranceGrp/FundraisingAmt04891
IRS990/InsuranceGrp/ManagementAndGeneralAmt03283
IRS990/InsuranceGrp/ProgramServicesAmt07117
IRS990/InsuranceGrp/TotalAmt015291
IRS990/InterestGrp/ManagementAndGeneralAmt03507
IRS990/InterestGrp/TotalAmt03507
IRS990/InvestmentIncomeGrp/ExclusionAmt021902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0760592
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05837257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06159568
IRS990/LandBldgEquipCostOrOtherBssAmt06228065
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07495172
IRS990/NetAssetsOrFundBalancesEOYAmt08077181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06174425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06724939
IRS990/NoncashContributionsAmt04215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01852
IRS990/OccupancyGrp/ManagementAndGeneralAmt010298
IRS990/OccupancyGrp/ProgramServicesAmt032081
IRS990/OccupancyGrp/TotalAmt044231
IRS990/OfficeExpensesGrp/FundraisingAmt025413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/ProgramServicesAmt019712
IRS990/OfficeExpensesGrp/TotalAmt046738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033332
IRS990/OtherAssetsTotalGrp/EOYAmt024999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057559
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT
IRS990/OtherExpensesGrp/Desc1LAND AND STEWARDSHIP EX
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017756
IRS990/OtherExpensesGrp/FundraisingAmt18706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117664
IRS990/OtherExpensesGrp/ProgramServicesAmt0621997
IRS990/OtherExpensesGrp/ProgramServicesAmt178044
IRS990/OtherExpensesGrp/ProgramServicesAmt215444
IRS990/OtherExpensesGrp/ProgramServicesAmt31819
IRS990/OtherExpensesGrp/TotalAmt0621997
IRS990/OtherExpensesGrp/TotalAmt178044
IRS990/OtherExpensesGrp/TotalAmt234323
IRS990/OtherExpensesGrp/TotalAmt328189
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt0119740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047227
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010306
IRS990/PayrollTaxesGrp/ProgramServicesAmt022341
IRS990/PayrollTaxesGrp/TotalAmt048000
IRS990/PensionPlanContributionsGrp/FundraisingAmt03822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05560
IRS990/PensionPlanContributionsGrp/TotalAmt011946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05425
IRS990/PrincipalOfficerNm0RICHARD TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP AND FEE FO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05489922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016921
IRS990/PYOtherExpensesAmt04362489
IRS990/PYOtherRevenueAmt0-7716
IRS990/PYProgramServiceRevenueAmt0160749
IRS990/PYRevenuesLessExpensesAmt0696482
IRS990/PYSalariesCompEmpBnftPaidAmt0600905
IRS990/PYTotalExpensesAmt04963394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05659876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062121
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02177731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05509503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03649044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01979085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014272340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244496
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt014272340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02177731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05509503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03649044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01979085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014272340
IRS990ScheduleA/TotalSupportAmt014392829
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/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt099884
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055680
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047576
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0203140

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,298,074
Liabilities
$220,893
Net assets
$8,077,181
Revenue
$2,280,349
Expenses
$1,763,506
Net income
$516,843
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