Civic Intelligence

Save Mount Diablo

990 • Fiscal year 2016 • EIN 94-2681735

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

1901 Olympic BoulevardWalnut Creek, CA 94596

(925) 947-3535

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$148,421

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,440,593

Down $38,591 (-0.2%) from 2015

Net Assets

Up

$18,828,598

Up $1,224,549 (+7.0%) from 2015

Liabilities

Down

$611,995

Down $1,263,140 (-67%) from 2015

Revenue

Up

$3,608,534

Up $854,904 (+31%) from 2015

Expenses

Down

$2,474,895

Down $757,550 (-23%) from 2015

Net Income

Up

$1,133,639

Up $1,612,454 (+337%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $15,822,747Liabilities 2011: $4,845,930Net Assets 2011: $10,976,8172011Assets 2012: $18,171,774Liabilities 2012: $7,345,852Net Assets 2012: $10,825,9222012Assets 2013: $19,076,971Liabilities 2013: $2,792,266Net Assets 2013: $16,284,7052013Assets 2014: $19,950,955Liabilities 2014: $2,510,931Net Assets 2014: $17,440,0242014Assets 2015: $19,479,184Liabilities 2015: $1,875,135Net Assets 2015: $17,604,0492015Assets 2016: $19,440,593Liabilities 2016: $611,995Net Assets 2016: $18,828,5982016Assets 2017: $20,990,704Liabilities 2017: $568,449Net Assets 2017: $20,422,2552017Assets 2018: $20,887,912Liabilities 2018: $616,268Net Assets 2018: $20,271,6442018Assets 2019: $20,686,103Liabilities 2019: $714,404Net Assets 2019: $19,971,6992019Assets 2020: $22,522,201Liabilities 2020: $604,454Net Assets 2020: $21,917,7472020Assets 2021: $23,820,014Liabilities 2021: $366,608Net Assets 2021: $23,453,4062021Assets 2022: $23,107,721Liabilities 2022: $341,196Net Assets 2022: $22,766,5252022Assets 2023: $24,218,193Liabilities 2023: $1,648,821Net Assets 2023: $22,569,3722023Assets 2024: $27,506,303Liabilities 2024: $2,162,760Net Assets 2024: $25,343,5432024Assets 2025: $29,365,573Liabilities 2025: $2,037,109Net Assets 2025: $27,328,4642025

Highlighted filing

2016

Assets$19,440,593
Liabilities$611,995
Net Assets$18,828,598

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,453,822Expenses 2011: $3,926,877Net Income 2011: -$1,473,0552011Expenses 2012: $2,297,9622012Revenue 2013: $7,338,484Expenses 2013: $10,509,639Net Income 2013: -$3,171,1552013Revenue 2014: $3,264,313Expenses 2014: $2,199,862Net Income 2014: $1,064,4512014Revenue 2015: $2,753,630Expenses 2015: $3,232,445Net Income 2015: -$478,8152015Revenue 2016: $3,608,534Expenses 2016: $2,474,895Net Income 2016: $1,133,6392016Revenue 2017: $4,066,782Expenses 2017: $3,278,529Net Income 2017: $788,2532017Revenue 2018: $2,302,875Expenses 2018: $2,428,437Net Income 2018: -$125,5622018Revenue 2019: $437,317Expenses 2019: $773,787Net Income 2019: -$336,4702019Revenue 2020: $4,429,624Expenses 2020: $2,734,298Net Income 2020: $1,695,3262020Revenue 2021: $3,751,697Expenses 2021: $3,395,073Net Income 2021: $356,6242021Revenue 2022: $3,476,517Expenses 2022: $4,026,398Net Income 2022: -$549,8812022Revenue 2023: $3,364,222Expenses 2023: $3,451,522Net Income 2023: -$87,3002023Revenue 2024: $6,037,101Expenses 2024: $3,506,613Net Income 2024: $2,530,4882024Revenue 2025: $6,026,768Expenses 2025: $3,953,606Net Income 2025: $2,073,1622025

Highlighted filing

2016

Revenue$3,608,534
Expenses$2,474,895
Net Income$1,133,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$7,648,859
Mission and Program Overview

Mission

Save mount diablo's mission is to preserve mount diablo's peaks, surrounding foothills, and watersheds; and its sustaining diablo range, through land acquisition and preservation strategies designed to protect the mountain's natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide educational and recreational opportunities consistent with protection of natural resources.

Save Mount Diablo's mission is to preserve Mount Diablo's peaks, surrounding foothills, and watersheds through land acquisition and preservation strategies designed to protect the mountain's natural beauty, biological diversity, and historic and agricultural heritage; enhance our area's quality of life; and provide recreational opportunities consistent with the protection of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,373,915$2,526,348▲ $152,433
Investments Other Securities$1,002,540$1,611,370▲ $608,830
Pledges and Grants Receivable$158,188$473,550▲ $315,362
Accounts Receivable$14,369$70,685▲ $56,316
Prepaid Expenses and Deferred Charges$33,235$34,554▲ $1,319
Land, Buildings, and Equipment, Net$30,351$24,758▼ $5,593
Inventories for Sale or Use$9,117$0▼ $9,117
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$19,479,184$19,440,593▼ $38,591
Other Assets Total$15,857,469$14,699,328▼ $1,158,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,801,045$447,926▼ $1,353,119
Accounts Payable and Accrued Expenses$74,090$164,069▲ $89,979
Total Liabilities$1,875,135$611,995▼ $1,263,140
Net Assets / Fund Balance
Unrestricted Net Assets$17,174,131$17,698,123▲ $523,992
Temporarily Rstr Net Assets$429,918$1,130,475▲ $700,557
Total Net Assets Fund Balance$17,604,049$18,828,598▲ $1,224,549
Total Liabilities and Net Assets / Fund Balance$19,479,184$19,440,593▼ $38,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,758$150,781$175,539
Other Land Buildings-$19,232$19,232
Other Assets Org$125,549--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Sortwell Clement JrExecutive DirectorFT$142,269$6,152$148,421
Seth AdamsLand Conserv. DirectorFT$104,940$13,366$118,306
Meredith HendricksLand Prog. DirectorFT$108,875$5,444$114,319
Monica OeiFinance&admin DirectorFT$93,874$10,326$104,200

Board Members and Trustees

NameTitle
Scott HeinPresident
Bob MarxDirector
Claudia HeinDirector
Heath BartoshDirector
Jeff StoneDirector
Jim FeltonDirector
Joe CanciamillaDirector
John GallagherDirector
Liz HarveyDirector
Malcolm SproulDirector
Sue OhanianDirector
Amara MorrisonSecretary
Burt BasslerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B&w 1901 Olympic Blvd LLCOffice Rent1777 OAKLAND BLVD STE 100, Walnut Creek, CA 94806$149,088
Revenue and Support

Revenue Composition

Contributions and Grants
$3,314,762
Program Service Revenue
$121,091
Investment Income
$18,882
Other Revenue
$153,799
All Other Contributions
$3,001,562
Change in Net Assets
$1,133,639

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
Securities Publicly Traded8$171,964Fair Market Value (FMV)
Other Non Cash Contri Table12$37,883Fair Market Value (FMV)
Other Non Cash Contri Table2$17,655Fair Market Value (FMV)
Other Non Cash Contri Table1$11,821Fair Market Value (FMV)
Other Non Cash Contri Table6$11,238Fair Market Value (FMV)
Other Non Cash Contri Table1$1,240Fair Market Value (FMV)
Total Noncash Contributions30$251,801-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,534
Total Revenue per Audited Statements
$3,608,534
Total Revenue per Form 990
$3,608,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,230
Other Expenses$1,146,637
Total Fundraising Expense$545,561
Grants and Similar Amounts Paid$11,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,477$377,846$172,486$1,168,809
Fees for Services Other$124,995$24,307$18,312$167,614
Occupancy$89,739$41,205$34,046$164,990
Office Expenses$70,118$1,488$91,287$162,893
Current Officers, Directors, Trustees, and Key Employees$29,684$89,053$29,684$148,421
Depreciation Depletion$75,899$821-$76,720
Travel$31,832$3,224$5,044$40,100
All Other Expenses$8,068$4,986$25,309$38,363
Insurance$27,018$5,206$4,474$36,698
Other Expenses$21,061$2,787$7,945$31,793
Information Technology$4,519$1,530$4,493$10,542
Grants to Domestic Individuals$6,028--$6,028
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$1,373,814$555,520$545,561$2,474,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,474,895
Total Expenses per Audited Statements$2,474,895
Total Expenses per Form 990$2,474,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Mountain$455,239$142,039-$142,039
Total Events$455,239$142,039-$142,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members, scott hein and claudia hein, are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the finance committee for review and recommendation to the board. The board approves the final filing of the form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All key employees and all board & committee members are required to fill a form annually. If there is a conflict with any staff, the Executive Director shall determine whether a conflict of interest exists. If it is a board or committee member, the board shall determine if a conflict of interest exists. The person(s) involved with the transaction shall not be present during the board or committee's discussion. Any recusal of a board or committee member from the meeting is also noted in the minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director reviews compensation with the Executive Committee (composed of elected board members) based on other non-profit comparisons; the Executive Committee reviews the compensation for the Executive Director. This is an annual review prior to year end.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director reviews compensation with the Executive Committee (composed of elected board members) based on other non-profit comparisons; the Executive Committee reviews the compensation for the Executive Director. This is an annual review prior to year end.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The form 990 is posted on the organization's website and is also available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Save Mount Diablo
EIN
94-2681735
Phone
9259473535
Address
1901 OLYMPIC BOULEVARD, WALNUT CREEK, CA 94596

Signing Officer

Name
Edward Sortwell Clement Jr
Title
Executive Director
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Sortwell Clement Jr
Formed
1971
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
860

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 River Park Dr Ste 150, Sacramento, CA 95815-4606
Preparer
Marta J Williams
Phone
9164812856
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Acquisitions of conservation land = $65549

Other Changes In Net Assets Or Fund Balances - Other Decreases

Inventory items given away for free = -$10603

Other Changes In Net Assets Or Fund Balances - Other Increases

Inventory purchased = $2301

Other Changes In Net Assets Or Fund Balances - Other Decreases

Loss on sale of conservation land = -$19643

Other Changes In Net Assets Or Fund Balances - Other Decreases

Unrealized loss on charitable remainder trust = -$2512

Form 990, Part II, Line 4B (continued)

Education and recreation (continued):we host many events on and around the mountain to encourage recreation consistent with the protection of natural resources. As we have done in prior years, in 2016 we hosted outdoor recreational events geared to a variety of user groups such as hikers, cyclists, runners, artists and scientists. Events included a long distance trail run, a backpacking/hiking trip, a bike ride, and family hikes. We lead many free guided hikes on our properties and in parks on mount diablo. We continued our hike & thrive program which resulted in us leading 51 hikes with over 750 attendees.

Form 990, Part III, Line 4A (continued)

Land use and stewardship (continued):on a weekly basis, save mount diablo monitors 51 different planning agendas and responded to several dozen different development proposals around mount diablo from cell tower proposals and small subdivisions to large projects such as the reuse plan for the concord naval weapons station and the sand creek focus area plan in antioch.save mount diablo participated in a coalition working to provide sustainable transportation programs, funding and growth management policies throughout the county. We responded to the local agency formation commission open space and agriculture preservation policy, the tassajara parks development project, laid the foundation for a new parks bond, and engaged in many other land use projects and policies throughout our area of interest.in total, we led 75 projects which included 650 volunteers who completed 5,150 hours of work on our properties. We restored ponds for threatened species at our curry canyon ranch and mangini ranch properties. We continued cleanup projects at curry canyon ranch and big bend and removed a vacant structure at our hanson hills property. We fully implemented our fire abatement/fuel load reduction program on all properties. We funded small grants, a bioblitz and a colloquium as part of our mary bowerman science and research program.

Financial Statement Notes

Part II, Line 5: Summarized Policy

Save Mount Diablo has an SMD Board and Land Trust Alliance Accreditation Commission-approved Conservation Easement Enforcement Policy which outlines annual monitoring, land owner relationships, violation protocols and enforcement guidelines. Save Mount Diablo also maintains a legal defense fund and holds Terra Firma conservation insurance.

Part II, Line 9: Organization Reporting of conservation easements.

Deed of Conservation Easement: A perpetual conservation easement is a voluntary legal agreement between a landowner and a qualified organization, such as a land trust, to protect the natural or cultural resources of that land forever. The conservation easement will protect the resources SMD purchased the property to save, by having the landowner help steward the land while also allowing them to live on the land they love when applicable. The agreement limits the landowners rights on the property in order to protect the lands conservation values. In 2016, the Organization acquired its first conservation easement in connection with the sale of the Curry Creek 2 property, totaling 4.9 acres. The easement has no financial value since zoning permits a minimum parcel size of 5 acres, limiting development value to the existing, single home site. The Organization has valued the easement as $1 in the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD SORTWELL CLEMENT JR
IRS990/Form990PartVIISectionAGrp/PersonNm14SETH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15MEREDITH HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA OEI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14LAND CONSERV. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15LAND PROG. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE&ADMIN DIR.
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IRS990/FormationYr01971
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IRS990/FundraisingGrossIncomeAmt0142039
IRS990/GainOrLossGrp/SecuritiesAmt02971
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06028
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07648859
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01530
IRS990/InformationTechnologyGrp/ProgramServicesAmt04519
IRS990/InformationTechnologyGrp/TotalAmt010542
IRS990/InsuranceGrp/FundraisingAmt04474
IRS990/InsuranceGrp/ManagementAndGeneralAmt05206
IRS990/InsuranceGrp/ProgramServicesAmt027018
IRS990/InsuranceGrp/TotalAmt036698
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015911
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01002540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01611370
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt030351
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IRS990/LandBldgEquipCostOrOtherBssAmt0194771
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03965063
IRS990/LessRentalExpensesGrp/RealAmt063844
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve Land on and around Mount Diablo to ensure healthy ecosystems and continued access.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0447926
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IRS990/NetAssetsOrFundBalancesEOYAmt018828598
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20224
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IRS990/NetUnrelatedBusTxblIncmAmt0-33119
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IRS990/NoncashContributionsAmt0251801
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IRS990/OccupancyGrp/ManagementAndGeneralAmt041205
IRS990/OccupancyGrp/ProgramServicesAmt089739
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/ProgramServicesAmt070118
IRS990/OfficeExpensesGrp/TotalAmt0162893
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt112664
IRS990/OtherExpensesGrp/FundraisingAmt27945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22787
IRS990/OtherExpensesGrp/ProgramServicesAmt0176134
IRS990/OtherExpensesGrp/ProgramServicesAmt165549
IRS990/OtherExpensesGrp/ProgramServicesAmt219693
IRS990/OtherExpensesGrp/ProgramServicesAmt321061
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IRS990/OtherExpensesGrp/TotalAmt165549
IRS990/OtherExpensesGrp/TotalAmt232965
IRS990/OtherExpensesGrp/TotalAmt331793
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1POLE BARN SALE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618477
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034554
IRS990/PrincipalOfficerNm0EDWARD SORTWELL CLEMENT JR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$2.04$27.3$6.03$3.95$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.16$25.3$6.04$3.51$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.65$22.6$3.36$3.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.34$22.8$3.48$4.03$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.37$23.5$3.75$3.40$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.60$21.9$4.43$2.73$1.70
2019Summary only. Only limited summary data is available for this year.$20.7$0.71$20.0$0.44$0.77$0.34
2018Summary only. Only limited summary data is available for this year.$20.9$0.62$20.3$2.30$2.43$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.57$20.4$4.07$3.28$0.79
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.61$18.8$3.61$2.47$1.13
2015Detailed filing. Detailed filing data is available for this year.$19.5$1.88$17.6$2.75$3.23$0.48
2014Detailed filing. Detailed filing data is available for this year.$20.0$2.51$17.4$3.26$2.20$1.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.79$16.3$7.34$10.5$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.35$10.8$2.30
2011Summary only. Only limited summary data is available for this year.$15.8$4.85$11.0$2.45$3.93$1.47