Civic Intelligence

Deschutes Basin Land Trust

990 • Fiscal year 2015 • EIN 93-1186407

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.DESCHUTESLANDTRUST.ORG

View Organization Page

210 NW Irving Ste 102Bend, OR 97701

(541) 330-0017

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$86,889

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

371%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,470,091

Up $4,087,892 (+49%) from 2014

Net Assets

Up

$12,431,290

Up $4,093,191 (+49%) from 2014

Liabilities

Down

$38,801

Down $5,299 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$5,132,212

Up $4,042,442 (+371%) from 2014

Expenses

Down

$1,039,266

Down $45,152 (-4.2%) from 2014

Net Income

Up

$4,092,946

Up $4,087,594 (+76375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $7,766,129Liabilities 2011: $35,208Net Assets 2011: $7,730,9212011Assets 2012: $7,779,387Liabilities 2012: $44,001Net Assets 2012: $7,735,3862012Assets 2013: $8,246,048Liabilities 2013: $24,255Net Assets 2013: $8,221,7932013Assets 2014: $8,382,199Liabilities 2014: $44,100Net Assets 2014: $8,338,0992014Assets 2015: $12,470,091Liabilities 2015: $38,801Net Assets 2015: $12,431,2902015Assets 2016: $12,779,798Liabilities 2016: $76,251Net Assets 2016: $12,703,5472016Assets 2017: $15,089,618Liabilities 2017: $1,381,255Net Assets 2017: $13,708,3632017Assets 2018: $15,055,085Liabilities 2018: $999,386Net Assets 2018: $14,055,6992018Assets 2019: $16,332,240Liabilities 2019: $781,813Net Assets 2019: $15,550,4272019Assets 2020: $22,973,048Liabilities 2020: $3,825,201Net Assets 2020: $19,147,8472020Assets 2021: $21,863,819Liabilities 2021: $1,555,695Net Assets 2021: $20,308,1242021Assets 2022: $28,164,080Liabilities 2022: $4,597,894Net Assets 2022: $23,566,1862022Assets 2023: $28,494,125Liabilities 2023: $4,579,521Net Assets 2023: $23,914,6042023Assets 2024: $28,518,064Liabilities 2024: $4,611,121Net Assets 2024: $23,906,9432024

Highlighted filing

2015

Assets$12,470,091
Liabilities$38,801
Net Assets$12,431,290
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,857,783Expenses 2011: $799,470Net Income 2011: $3,058,3132011Revenue 2012: $869,622Expenses 2012: $865,157Net Income 2012: $4,4652012Revenue 2013: $1,437,957Expenses 2013: $951,550Net Income 2013: $486,4072013Revenue 2014: $1,089,770Expenses 2014: $1,084,418Net Income 2014: $5,3522014Revenue 2015: $5,132,212Expenses 2015: $1,039,266Net Income 2015: $4,092,9462015Revenue 2016: $1,331,241Expenses 2016: $977,295Net Income 2016: $353,9462016Revenue 2017: $2,014,427Expenses 2017: $1,200,480Net Income 2017: $813,9472017Revenue 2018: $1,308,364Expenses 2018: $1,114,659Net Income 2018: $193,7052018Revenue 2019: $2,656,500Expenses 2019: $1,271,420Net Income 2019: $1,385,0802019Revenue 2020: $4,990,985Expenses 2020: $2,440,042Net Income 2020: $2,550,9432020Revenue 2021: $2,514,560Expenses 2021: $1,768,925Net Income 2021: $745,6352021Revenue 2022: $7,663,550Expenses 2022: $3,917,524Net Income 2022: $3,746,0262022Revenue 2023: $2,551,869Expenses 2023: $2,558,170Net Income 2023: -$6,3012023Revenue 2024: $6,481,311Expenses 2024: $6,715,730Net Income 2024: -$234,4192024

Highlighted filing

2015

Revenue$5,132,212
Expenses$1,039,266
Net Income$4,092,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,132,212
Mission and Program Overview

Mission

To preserve and enhance natural ecosystems, scenic areas, open spaces, fish and wildlife habitat within deschutes basin.

To preserve and enhance natural ecosystems, scenic areas, open spaces, fish and wildlife habitat within deschutes basin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,166,957$9,659,615▲ $3,492,658
Cash and Non-Interest-Bearing Accounts$714,121$603,144▼ $110,977
Pledges and Grants Receivable-$215,623-
Accounts Receivable$70,420$69,755▼ $665
Prepaid Expenses and Deferred Charges$19,265$19,178▼ $87
Total Assets$8,382,199$12,470,091▲ $4,087,892
Other Assets Total$1,411,436$1,902,776▲ $491,340
Liabilities
Accounts Payable and Accrued Expenses$44,100$38,801▼ $5,299
Total Liabilities$44,100$38,801▼ $5,299
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,823,031$10,527,470▲ $3,704,439
Unrestricted Net Assets$791,490$1,333,604▲ $542,114
Temporarily Rstr Net Assets$723,578$570,216▼ $153,362
Total Net Assets Fund Balance$8,338,099$12,431,290▲ $4,093,191
Total Liabilities and Net Assets / Fund Balance$8,382,199$12,470,091▲ $4,087,892

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,629,944-$9,629,944
Equipment$29,671$51,297$80,968
Other Assets Org$302,750--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ChalfantExecutive DiFT$82,989$3,900$86,889

Board Members and Trustees

NameTitle
Kim MccarrellPresident
Ce Win FrancisDirector
Dougal WilliamsDirector
Ed ClarkDirector
Gillian OckerDirector
Glenn WillardDirector
Larry WeinbergDirector
Lori ChapinDirector
Michael CuttingDirector
Mike EmmonsDirector
Robert EvansDirector
Robert GrovesDirector
Robert ThomasDirector
Rod BonackerDirector
Ted JohnsonDirector
Tom AtkinsDirector
Joanne MathewsSecretary
Mary CampbellTreasurer
James NicolVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,064,401
Program Service Revenue
$0
Investment Income
$67,811
Other Revenue
$0
All Other Contributions
$53,970
Change in Net Assets
$4,092,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,132,212
Revenue Not Reported on Form 990
$245
Total Revenue per Audited Statements
$5,132,457
Total Revenue per Form 990
$5,132,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,400
Other Expenses$466,866
Total Fundraising Expense$185,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,159$56,227$78,523$404,909
Current Officers, Directors, Trustees, and Key Employees$34,756$34,756$17,377$86,889
Office Expenses$33,844$996$34,939$69,779
All Other Expenses$31,853$3,490$10,782$46,125
Payroll Taxes$26,847$8,444$8,444$43,735
Pension Plan Contributions$23,126$6,167$7,574$36,867
Occupancy$19,121$5,705$6,014$30,840
Insurance$15,639$7,846$3,024$26,509
Depreciation Depletion$11,813--$11,813
Travel$8,756$686$2,030$11,472
Other Expenses$4,530$1,181$3,295$9,006
Fees for Services Accounting$617$4,282$194$5,093
Total Functional Expenses$701,320$152,434$185,512$1,039,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,266
Total Expenses per Audited Statements$1,039,266
Total Expenses per Form 990$1,039,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the 990 is prepared by the accountant, a draft is presented to management. Management will then review the 990 with the board's finance committee with recommendation, if any, for change. A digital copy of the 990 will be provided to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Annually, staff and board review the organization's conflict of interest procedures and an annual conflict disclosure form is prepared by each staff and board member. The annual disclosure is reviewed by the executive director and board president and any actual, potential or perceived conflicts are referred to the executive committee for resolution per the organization”

Form 990, Page 6, Part VI, Line 15A

“The board establishes the executive director's salary and any subsequent changes through the annual budgeting process. The board and executive director jointly establishes a compensation structure for the entire organization and all staff.”

Form 990, Page 6, Part VI, Line 15B

“Board officers are not compensated. Staff compensation is established annually through the board's review and approved budget. Staff compensation is periodically reviewed against comparable organizations for competitiveness and appropriateness.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guide star www.guidestar.org. Other documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Deschutes Land Trust
EIN
93-1186407
Phone
5413300017
Address
210 NW IRVING STE 102, BEND, OR 97701

Signing Officer

Name
Brad Chalfant
Title
Executive Director
Phone
5413300017
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Chalfant
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
250

Preparer

Firm
Barnett & Company Cpas
Address
62930 OB RILEY ROAD SUITE 200, BEND, OR 97701-9459
Preparer
John M Barnett CPA
Phone
5417280340
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Deschutes land trust has acquired and holds a number of conservation easements, each represents a legal interest in land owned by another person or entity. The conservation easement represents the trust's right to use, control and/or protect the land for convervation purposes. Because of the unique nature of these easements, the impracticality of obtaining reliable estimates of the value of these easements, the financial statements reflect only the nominal value for these property rights. This is consistant with practices followed by many environmental land trusts.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03558930
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05132212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03024
IRS990/InsuranceGrp/ManagementAndGeneralAmt07846
IRS990/InsuranceGrp/ProgramServicesAmt015639
IRS990/InsuranceGrp/TotalAmt026509
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067811
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06166957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09659615
IRS990/LandBldgEquipCostOrOtherBssAmt09710912
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01451501
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND ENHANCE NATURAL ECOSYSTEMS, SCENIC AREAS, OPEN SPACES, FISH AND WILDLIFE HABITAT WITHIN DESCHUTES BASIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08338099
IRS990/NetAssetsOrFundBalancesEOYAmt012431290
IRS990/NetUnrlzdGainsLossesInvstAmt0245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06014
IRS990/OccupancyGrp/ManagementAndGeneralAmt05705
IRS990/OccupancyGrp/ProgramServicesAmt019121
IRS990/OccupancyGrp/TotalAmt030840
IRS990/OfficeExpensesGrp/FundraisingAmt034939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt033844
IRS990/OfficeExpensesGrp/TotalAmt069779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01411436
IRS990/OtherAssetsTotalGrp/EOYAmt01902776
IRS990/OtherExpensesGrp/Desc0OTHER SERVICES
IRS990/OtherExpensesGrp/Desc1OCF FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07614
IRS990/OtherExpensesGrp/FundraisingAmt15702
IRS990/OtherExpensesGrp/FundraisingAmt23295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21181
IRS990/OtherExpensesGrp/ProgramServicesAmt0142059
IRS990/OtherExpensesGrp/ProgramServicesAmt168389
IRS990/OtherExpensesGrp/ProgramServicesAmt29811
IRS990/OtherExpensesGrp/ProgramServicesAmt34530
IRS990/OtherExpensesGrp/TotalAmt0171628
IRS990/OtherExpensesGrp/TotalAmt168389
IRS990/OtherExpensesGrp/TotalAmt216212
IRS990/OtherExpensesGrp/TotalAmt39006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08444
IRS990/PayrollTaxesGrp/ProgramServicesAmt026847
IRS990/PayrollTaxesGrp/TotalAmt043735
IRS990/PensionPlanContributionsGrp/FundraisingAmt07574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023126
IRS990/PensionPlanContributionsGrp/TotalAmt036867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06823031
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010527470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019178
IRS990/PrincipalOfficerNm0BRAD CHALFANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM IS UNDERTAKEN TO PROVIDE ANALYZE, ACQUIRE AND HELP WITH THE REHABILITATION OF LANDS IN THE DESCHUTES RIVER BASIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192868
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM WAS DEVELOPED TO PROVIDE STEWARDSHIP RESOURCES TO LANDS DESIGNATED TO THE TRUST TO HELP WITH AN ACTIVE AND LONG-TERM RESORATION OF NATIVE FLORA AND FAUNA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204600
IRS990/PYOtherExpensesAmt0510007
IRS990/PYRevenuesLessExpensesAmt05352
IRS990/PYSalariesCompEmpBnftPaidAmt0574411
IRS990/PYTotalExpensesAmt01084418
IRS990/PYTotalRevenueAmt01089770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04092946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05064401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03621185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011745935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt011745935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05064401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03621185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011745935
IRS990ScheduleA/TotalSupportAmt012114934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt083
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0230
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt054
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01413
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt042
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01739
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01149
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0272
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01413
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0209
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03043
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0125
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058
IRS990ScheduleC/LobbyingCeilingAmt02609
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0230
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01149
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01149
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01149
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt0919
IRS990ScheduleD/EquipmentGrp/BookValueAmt029671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051297

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,470,091
Liabilities
$38,801
Net assets
$12,431,290
Revenue
$5,132,212
Expenses
$1,039,266
Net income
$4,092,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$4.61$23.9$6.48$6.72$0.23
2023Detailed filing. Detailed filing data is available for this year.$28.5$4.58$23.9$2.55$2.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$28.2$4.60$23.6$7.66$3.92$3.75
2021Detailed filing. Detailed filing data is available for this year.$21.9$1.56$20.3$2.51$1.77$0.75
2020Detailed filing. Detailed filing data is available for this year.$23.0$3.83$19.1$4.99$2.44$2.55
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.78$15.6$2.66$1.27$1.39
2018Detailed filing. Detailed filing data is available for this year.$15.1$1.00$14.1$1.31$1.11$0.19
2017Detailed filing. Detailed filing data is available for this year.$15.1$1.38$13.7$2.01$1.20$0.81
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.08$12.7$1.33$0.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.4$5.13$1.04$4.09
2014Summary only. Only limited summary data is available for this year.$8.38$0.04$8.34$1.09$1.08$0.01
2013Summary only. Only limited summary data is available for this year.$8.25$0.02$8.22$1.44$0.95$0.49
2012Summary only. Only limited summary data is available for this year.$7.78$0.04$7.74$0.87$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$7.77$0.04$7.73$3.86$0.80$3.06