Civic Intelligence

Solano Land Trust

990 • Fiscal year 2019 • EIN 94-3015363

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization ProfileSOLANOLANDTRUST.ORG

View Organization Page

700 Main Street Suite 210Suisun City, CA 94585

(707) 432-0150

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$122,151

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$62,869,575

Up $1,121,721 (+1.8%) from 2018

Net Assets

Up

$60,767,530

Up $910,318 (+1.5%) from 2018

Liabilities

Up

$2,102,045

Up $211,403 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$1,669,705

Down $214,674 (-11%) from 2018

Expenses

Down

$1,679,383

Down $179,186 (-9.6%) from 2018

Net Income

Down

-$9,678

Down $35,488 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2010: $35,233,612Liabilities 2010: $928,806Net Assets 2010: $34,304,8062010Assets 2011: $39,061,538Liabilities 2011: $489,248Net Assets 2011: $38,572,2902011Assets 2012: $43,762,211Liabilities 2012: $544,281Net Assets 2012: $43,217,9302012Assets 2013: $54,810,345Liabilities 2013: $1,007,946Net Assets 2013: $53,802,3992013Assets 2014: $58,469,981Liabilities 2014: $1,240,371Net Assets 2014: $57,229,6102014Assets 2015: $58,461,407Liabilities 2015: $859,881Net Assets 2015: $57,601,5262015Assets 2016: $58,712,256Liabilities 2016: $1,286,375Net Assets 2016: $57,425,8812016Assets 2017: $60,463,564Liabilities 2017: $1,639,916Net Assets 2017: $58,823,6482017Assets 2018: $61,747,854Liabilities 2018: $1,890,642Net Assets 2018: $59,857,2122018Assets 2019: $62,869,575Liabilities 2019: $2,102,045Net Assets 2019: $60,767,5302019Assets 2020: $68,098,918Liabilities 2020: $2,197,079Net Assets 2020: $65,901,8392020Assets 2021: $78,555,975Liabilities 2021: $2,608,368Net Assets 2021: $75,947,6072021Assets 2022: $78,146,922Liabilities 2022: $3,736,798Net Assets 2022: $74,410,1242022Assets 2023: $85,028,951Liabilities 2023: $3,155,005Net Assets 2023: $81,873,9462023Assets 2024: $93,010,315Liabilities 2024: $4,243,677Net Assets 2024: $88,766,6382024

Highlighted filing

2019

Assets$62,869,575
Liabilities$2,102,045
Net Assets$60,767,530
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,175,5712010Expenses 2011: $1,409,5172011Revenue 2012: $6,198,012Expenses 2012: $1,448,217Net Income 2012: $4,749,7952012Expenses 2013: $1,837,1262013Revenue 2014: $3,652,366Expenses 2014: $1,827,111Net Income 2014: $1,825,2552014Revenue 2015: $1,620,716Expenses 2015: $1,570,253Net Income 2015: $50,4632015Revenue 2016: $1,718,917Expenses 2016: $1,591,464Net Income 2016: $127,4532016Revenue 2017: $1,521,602Expenses 2017: $1,633,305Net Income 2017: -$111,7032017Revenue 2018: $1,884,379Expenses 2018: $1,858,569Net Income 2018: $25,8102018Revenue 2019: $1,669,705Expenses 2019: $1,679,383Net Income 2019: -$9,6782019Revenue 2020: $6,780,991Expenses 2020: $1,861,067Net Income 2020: $4,919,9242020Revenue 2021: $7,560,397Expenses 2021: $2,015,836Net Income 2021: $5,544,5612021Revenue 2022: $3,525,754Expenses 2022: $2,413,027Net Income 2022: $1,112,7272022Revenue 2023: $7,502,513Expenses 2023: $2,534,463Net Income 2023: $4,968,0502023Revenue 2024: $6,207,054Expenses 2024: $2,946,199Net Income 2024: $3,260,8552024

Highlighted filing

2019

Revenue$1,669,705
Expenses$1,679,383
Net Income-$9,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,689,071
Mission and Program Overview

Mission

The preservation of agricultural lands, open space, and resources through the acquisition of land and conservation easements, education and land management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,644,964$44,124,797▲ $479,833
Investments in Publicly Traded Securities$13,610,363$14,233,480▲ $623,117
Savings and Temporary Cash Investments$4,248,254$4,074,351▼ $173,903
Cash and Non-Interest-Bearing Accounts$141,919$317,648▲ $175,729
Pledges and Grants Receivable$93,250$113,784▲ $20,534
Prepaid Expenses and Deferred Charges$9,104$5,515▼ $3,589
Total Assets$61,747,854$62,869,575▲ $1,121,721
Liabilities
Deferred Revenue$1,754,951$1,936,574▲ $181,623
Accounts Payable and Accrued Expenses$102,772$127,918▲ $25,146
Escrow Account Liability$32,919$37,553▲ $4,634
Total Liabilities$1,890,642$2,102,045▲ $211,403
Net Assets / Fund Balance
Unrestricted Net Assets$47,182,462$47,865,501▲ $683,039
Permanently Rstr Net Assets$7,060,180$7,060,180→ $0
Temporarily Rstr Net Assets$5,614,570$5,841,849▲ $227,279
Total Net Assets Fund Balance$59,857,212$60,767,530▲ $910,318
Total Liabilities and Net Assets / Fund Balance$61,747,854$62,869,575▲ $1,121,721

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,823,767-$41,823,767
Buildings$1,041,275$444,730$1,486,005
Leasehold Improvements$620,059$375,825$995,884
Equipment$170,173$337,909$508,082
Other Land Buildings$469,523-$469,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,610,363-▲ $1,172,338$503,140$14,233,480
2017$12,819,736$110,000▲ $1,216,194$490,184$13,610,363
2016$11,503,604$90,848▲ $1,695,623$428,595$12,819,736
2015$11,976,793$86,000▼ $88,955$430,349$11,503,604
2014$11,624,763$139,130▲ $535,282$281,345$11,976,793
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseOtherTotal
Nicole BraddockExec Directo$118,566$3,585$122,151

Board Members and Trustees

NameTitle
Gale D SpearsPresident
Curtis StockingDirector
David EimerlDirector
Deborah Durr FerrasDirector
Jim CampbellDirector
John CurreyDirector
John VasquezDirector
Terry HuffmanDirector
Carole PatersonImmediate Pa
Paul LumSecretary
Steve PressleyTreasurer
Sue FrostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,447
Program Service Revenue
$752,530
Investment Income
$256,373
Other Revenue
$70,355
All Other Contributions
$160,613
Change in Net Assets
$-9,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,624
Revenue Not Reported on Financial Statements
$46,081
Revenue Not Reported on Form 990
$939,484
Total Revenue per Audited Statements
$2,563,108
Total Revenue per Form 990
$1,669,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,385
Salaries, Compensation, and Employee Benefits$819,998
Total Fundraising Expense$111,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,094$125,167$45,743$588,004
Fees for Services Other$221,679$2,986$4,325$228,990
Occupancy$123,830$13,371$5,445$142,646
Depreciation Depletion$101,644$18,150$7,475$127,269
Current Officers, Directors, Trustees, and Key Employees$81,162$25,484$16,233$122,879
Office Expenses$71,619$7,977$10,955$90,551
Insurance$61,076$19,376$5,841$86,293
Fees for Services Legal$55,408$1,738-$57,146
Payroll Taxes$39,949$12,061$4,841$56,851
Fees for Service Investment Mgmnt Fees-$46,081-$46,081
Other Employee Benefits$30,100$7,710$3,192$41,002
Fees for Services Accounting-$29,500-$29,500
Conferences and Meetings$14,844$5,156$5,249$25,249
Travel$14,145$2,939$960$18,044
Pension Plan Contributions$7,222$3,083$957$11,262
Other Expenses$5,811$1,279$526$7,616
Total Functional Expenses$1,245,583$322,058$111,742$1,679,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,679,383
Total Expenses per Audited Statements$1,652,790
Expenses per Audited Statements$1,633,302
Expenses Not Reported on Financial Statements$46,081
Expenses Not Reported on Form 990$19,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,631
Fundraising Direct Expenses$19,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$71,198$26,500$5,077$21,423
Lynch Canyon Tr$17,298$5,300$5,986$-686
Total Events$88,496$31,800$17,233$14,567
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 6

“Non voting contributors are considered members.”

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

“Copy of 990 is provided to the board of directors for their review prior to filing the return.”

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

“Conflict of interest statements are due by march 31 of each year. The executive director follows up with staff and directors to enforce policy.”

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

“The compensation is reviewed annually and approved by the board when the budget is approved.”

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

“The compensation of other key employees are reviewed annually as part of the budget and the salary ranges are reviewed every 3 to 5 years by an independent consultant.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Solano Land Trust
EIN
94-3015363
Phone
7074320150
Address
700 MAIN STREET SUITE 210, SUISUN CITY, CA 94585

Signing Officer

Name
Nicole Braddock
Title
Exec Director
Phone
7074320150
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Braddock
Formed
1986
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
702

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 221,679 2,986 4,325”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Amounts represent a fiscal agency arrangement for the jepson prairie docents who provide tours and other educational opportunities at one of the solano land trust properties.”

Schedule D, Page 2, Part V, Line 4

“Endowment funds are used to steward solano land trust's fee title land and conservation easements and manage mitigation projects in perpetuity.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRESERVATION OF AGRICULTURAL LANDS, OPEN SPACE, AND RESOURCES THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, EDUCATION AND LAND MANAGEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014265
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053590
IRS990/NetUnrlzdGainsLossesInvstAmt0919996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05445
IRS990/OccupancyGrp/ManagementAndGeneralAmt013371
IRS990/OccupancyGrp/ProgramServicesAmt0123830
IRS990/OccupancyGrp/TotalAmt0142646
IRS990/OfficeExpensesGrp/FundraisingAmt010955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07977
IRS990/OfficeExpensesGrp/ProgramServicesAmt071619
IRS990/OfficeExpensesGrp/TotalAmt090551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041002
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OtherExpensesGrp/ProgramServicesAmt05811
IRS990/OtherExpensesGrp/TotalAmt07616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012061
IRS990/PayrollTaxesGrp/ProgramServicesAmt039949
IRS990/PayrollTaxesGrp/TotalAmt056851
IRS990/PensionPlanContributionsGrp/FundraisingAmt0957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07222
IRS990/PensionPlanContributionsGrp/TotalAmt011262
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07060180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07060180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05515
IRS990/PrincipalOfficerNm0NICOLE BRADDOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRAZING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MITIGATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209558
IRS990/PYOtherExpensesAmt01073519
IRS990/PYOtherRevenueAmt0116940
IRS990/PYProgramServiceRevenueAmt0748479
IRS990/PYRevenuesLessExpensesAmt025810
IRS990/PYSalariesCompEmpBnftPaidAmt0785050
IRS990/PYTotalExpensesAmt01858569
IRS990/PYTotalRevenueAmt01884379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0752530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04248254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04074351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03775107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01504327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67800
IRS990ScheduleA/PublicSupportPY170Pct00.77250
IRS990ScheduleA/PublicSupportTotal170Amt03496581
IRS990ScheduleA/SubstantialContributorsTotAmt0278526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03775107
IRS990ScheduleA/TotalSupportAmt05156834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048166
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060732
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt060732
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0242928
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0242928
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05678
IRS990ScheduleC/GrassrootsCeilingAmt091098
IRS990ScheduleC/LobbyingCeilingAmt0364392
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01486005
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt046081
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013610363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014233480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01172338
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0503140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012819736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013610363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01216194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0490184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt041744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011503604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt090848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012819736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01695623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0428595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt039885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011976793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt086000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011503604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0430349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt041037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011624763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0139130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011976793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0535282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0281345
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,869,575
Liabilities
$2,102,045
Net assets
$60,767,530
Revenue
$1,669,705
Expenses
$1,679,383
Net income
-$9,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$4.24$88.8$6.21$2.95$3.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$3.16$81.9$7.50$2.53$4.97
2022Detailed filing. Detailed filing data is available for this year.$78.1$3.74$74.4$3.53$2.41$1.11
2021Detailed filing. Detailed filing data is available for this year.$78.6$2.61$75.9$7.56$2.02$5.54
2020Detailed filing. Detailed filing data is available for this year.$68.1$2.20$65.9$6.78$1.86$4.92
2019Detailed filing. Detailed filing data is available for this year.$62.9$2.10$60.8$1.67$1.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$61.7$1.89$59.9$1.88$1.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$60.5$1.64$58.8$1.52$1.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$58.7$1.29$57.4$1.72$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$58.5$0.86$57.6$1.62$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$58.5$1.24$57.2$3.65$1.83$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$1.01$53.8$1.84
2012Summary only. Only limited summary data is available for this year.$43.8$0.54$43.2$6.20$1.45$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.49$38.6$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.93$34.3$1.18