Civic Intelligence

Opal Community Land Trust

990 • Fiscal year 2019 • EIN 94-3116010

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.OPALCLT.ORG
PO Box 1133Eastsound, WA 98245

(360) 376-3191

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$110,000

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,301,158

Up $3,248,681 (+17%) from 2018

Net Assets

Up

$17,193,806

Up $1,308,114 (+8.2%) from 2018

Liabilities

Up

$5,107,352

Up $1,940,567 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$2,661,157

Up $238,729 (+9.9%) from 2018

Expenses

Up

$813,611

Up $8,995 (+1.1%) from 2018

Net Income

Up

$1,847,546

Up $229,734 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,154,087Liabilities 2011: $2,968,918Net Assets 2011: $9,185,1692011Assets 2012: $13,612,548Liabilities 2012: $3,042,011Net Assets 2012: $10,570,5372012Assets 2013: $13,501,744Liabilities 2013: $2,785,598Net Assets 2013: $10,716,1462013Assets 2014: $13,591,893Liabilities 2014: $2,710,391Net Assets 2014: $10,881,5022014Assets 2015: $14,920,259Liabilities 2015: $2,292,527Net Assets 2015: $12,627,7322015Assets 2016: $15,878,162Liabilities 2016: $2,079,434Net Assets 2016: $13,798,7282016Assets 2017: $17,171,160Liabilities 2017: $2,782,964Net Assets 2017: $14,388,1962017Assets 2018: $19,052,477Liabilities 2018: $3,166,785Net Assets 2018: $15,885,6922018Assets 2019: $22,301,158Liabilities 2019: $5,107,352Net Assets 2019: $17,193,8062019Assets 2020: $27,993,891Liabilities 2020: $6,072,928Net Assets 2020: $21,920,9632020Assets 2021: $30,315,756Liabilities 2021: $6,435,940Net Assets 2021: $23,879,8162021Assets 2022: $33,080,547Liabilities 2022: $6,439,049Net Assets 2022: $26,641,4982022Assets 2023: $37,312,290Liabilities 2023: $7,567,505Net Assets 2023: $29,744,7852023Assets 2024: $38,003,267Liabilities 2024: $5,632,268Net Assets 2024: $32,370,9992024

Highlighted filing

2019

Assets$22,301,158
Liabilities$5,107,352
Net Assets$17,193,806
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,740,898Expenses 2011: $854,461Net Income 2011: $886,4372011Revenue 2012: $2,100,000Expenses 2012: $725,760Net Income 2012: $1,374,2402012Revenue 2013: $1,424,271Expenses 2013: $962,009Net Income 2013: $462,2622013Revenue 2014: $1,113,869Expenses 2014: $944,080Net Income 2014: $169,7892014Revenue 2015: $3,367,917Expenses 2015: $1,544,643Net Income 2015: $1,823,2742015Revenue 2016: $2,050,455Expenses 2016: $967,222Net Income 2016: $1,083,2332016Revenue 2017: $1,255,929Expenses 2017: $744,370Net Income 2017: $511,5592017Revenue 2018: $2,422,428Expenses 2018: $804,616Net Income 2018: $1,617,8122018Revenue 2019: $2,661,157Expenses 2019: $813,611Net Income 2019: $1,847,5462019Revenue 2020: $5,795,157Expenses 2020: $1,068,000Net Income 2020: $4,727,1572020Revenue 2021: $3,185,128Expenses 2021: $528,195Net Income 2021: $2,656,9332021Revenue 2022: $3,972,940Expenses 2022: $1,114,675Net Income 2022: $2,858,2652022Revenue 2023: $4,687,739Expenses 2023: $1,659,566Net Income 2023: $3,028,1732023Revenue 2024: $4,098,134Expenses 2024: $1,546,200Net Income 2024: $2,551,9342024

Highlighted filing

2019

Revenue$2,661,157
Expenses$813,611
Net Income$1,847,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,668,407
Mission and Program Overview

Mission

The mission of opal community land trust is to help sustain orcas island as a healthy, economically diverse community by providing permanently affordable homes and related education and support for islanders-families, seniors and singles - whose housing needs are not met by the traditional market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,594,588$12,607,818▼ $1,986,770
Other Notes and Loans Receivable, Net$487,065$6,040,946▲ $5,553,881
Cash and Non-Interest-Bearing Accounts$706,127$1,254,487▲ $548,360
Savings and Temporary Cash Investments$690,098$992,423▲ $302,325
Accounts Receivable$28,032$922,598▲ $894,566
Investments in Publicly Traded Securities$1,976,059$265,485▼ $1,710,574
Pledges and Grants Receivable$340,070$136,174▼ $203,896
Total Assets$19,052,477$22,301,158▲ $3,248,681
Other Assets Total$230,438$81,227▼ $149,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,903,214$4,495,366▲ $1,592,152
Accounts Payable and Accrued Expenses$227,650$576,795▲ $349,145
Other Liabilities$35,921$35,191▼ $730
Total Liabilities$3,166,785$5,107,352▲ $1,940,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,846,699$15,138,538▲ $291,839
Net Assets With Donor Restrictions$1,038,993$2,055,268▲ $1,016,275
Total Net Assets Fund Balance$15,885,692$17,193,806▲ $1,308,114
Total Liabilities and Net Assets / Fund Balance$19,052,477$22,301,158▲ $3,248,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,744,034$957,527$8,701,561
Land$4,863,784-$4,863,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,737,046$28,156▲ $60,645$1,402,443$423,404
2018$1,756,080-▼ $19,034-$1,737,046
2017$1,582,491-▲ $173,589-$1,756,080
2016$1,479,708-▲ $102,783-$1,582,491
2015$73,385$1,453,080▼ $46,757-$1,479,708
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth ByersExecutive DirectorFT$99,000$11,000$110,000

Board Members and Trustees

NameTitle
Tim FullerPresident
Margaret MillsVice President
Anne Marie ShanksTrustee
Bob GambleTrustee
Bob MorrisTrustee
Kurt HuntTrustee
Rusty DiggsTrustee
Anne BertinoSecretary
Minor LileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,476
Program Service Revenue
$630,294
Investment Income
$106,822
Other Revenue
$85,565
All Other Contributions
$1,259,694
Change in Net Assets
$1,847,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,250
Total Revenue per Audited Statements
$2,668,407
Total Revenue per Form 990
$2,661,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,644
Salaries, Compensation, and Employee Benefits$381,967
Total Fundraising Expense$103,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,787$48,456$57,724$271,967
Occupancy$132,649$12,694$11,846$157,189
Current Officers, Directors, Trustees, and Key Employees$67,054$19,599$23,347$110,000
Depreciation Depletion$85,636--$85,636
Interest$22,870$3,070-$25,940
Office Expenses$4,984$8,423$9,577$22,984
Insurance$19,132$1,753-$20,885
Travel$12,068$38$3,702$15,808
Information Technology$1,822$9,596$1,503$12,921
Fees for Services Other$7,506$2,600$930$11,036
Other Expenses$111,385$-27,263$-7,250$-7,250
Total Functional Expenses$630,893$78,966$103,752$813,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,861
Expenses per Audited Statements$813,611
Total Expenses per Form 990$813,611
Expenses Not Reported on Form 990$7,250
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,250
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Gala$133,227-$7,250-
Misc----
Total Events$133,227-$7,250$-7,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,391
Prepaid Lease$16,800
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - individuals and businesses can become members of opal community land trust, by making a small donation. Memberships are renewed annually.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members of opal community land trust elect the governing board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - members of opal community land trust approve decisions, as required by the organization's by-laws.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 was drafted by opal communtiy land trust's auditors. A draft copy was reviewed by the executive director and by members of the volunteer board of trustees prior to filing with the irs.”

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

“Officers, directors and key employees complete a disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by independent persons.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request,posted on opal's website, and on other websites.”

Filing and Contact Details

Filer

Filer Name
Opal Community Land Trust
EIN
94-3116010
Phone
3603763191
Address
PO BOX 1133, EASTSOUND, WA 98245

Signing Officer

Name
Minor Lile
Title
Treasurer
Phone
3603763191
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minor Lile
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
60

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting principle -539,432.”

Financial Statement Notes

PART X, LINE 2:

“Opal files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for opal include maintaining their tax-exempt status and the taxability of any unrelated business income. Opal believes these positions are sustainable. Although opal has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, opal is generally no longer subject to examination by taxing authorities for years before december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER 7,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER 7,250.”

Raw XML AppendixShowing 400 of 609 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/ActivityOrMissionDesc0THE MISSION OF OPAL COMMUNITY LAND TRUST IS TO HELP SUSTAIN ORCAS ISLAND AS A HEALTHY, ECONOMICALLY DIVERSE COMMUNITY BY PROVIDING PERMANENTLY AFFORDABLE HOMES AND RELATED EDUCATION AND SUPPORT FOR ISLANDERS-FAMILIES, SENIORS AND SINGLES - WHOSE HOUSING NEEDS ARE NOT MET BY THE TRADITIONAL MARKET.
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IRS990/Desc0DEVELOP HOMES AFFORDABLE TO LOW TO MODERATE INCOME HOUSEHOLDS AND LEASE LAND TO QUALIFIED PROPERTY OWNERS. PROVIDED NEW OWNERSHIP OPPORTUNITY FOR EIGHT ADDITIONAL LOW AND MODERATE INCOME HOUSEHOLDS. PROVIDE HOMEBUYER EDUCATION AND HOMEOWNERSHIP FINANCIAL COUNSELING TO QUALIFIED RESIDENTS OF ORCAS ISLAND IN SAN JUAN COUNTY. ASSISTED 56 HOUSEHOLDS.
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IRS990/LandBldgEquipAccumDeprecAmt0957527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014594588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012607818
IRS990/LandBldgEquipCostOrOtherBssAmt013565345
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OPAL COMMUNITY LAND TRUST IS TO HELP SUSTAIN ORCAS ISLAND AS A HEALTHY, ECONOMICALLY DIVERSE COMMUNITY BY PROVIDING PERMANENTLY AFFORDABLE HOMES AND RELATED EDUCATION AND SUPPORT FOR ISLANDERS-FAMILIES, SENIORS AND SINGLES - WHOSE HOUSING NEEDS ARE NOT MET BY THE TRADITIONAL MARKET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02903214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04495366
IRS990/NetAssetsOrFundBalancesBOYAmt015885692
IRS990/NetAssetsOrFundBalancesEOYAmt017193806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014846699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015138538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011846
IRS990/OccupancyGrp/ManagementAndGeneralAmt012694
IRS990/OccupancyGrp/ProgramServicesAmt0132649
IRS990/OccupancyGrp/TotalAmt0157189
IRS990/OfficeExpensesGrp/FundraisingAmt09577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08423
IRS990/OfficeExpensesGrp/ProgramServicesAmt04984
IRS990/OfficeExpensesGrp/TotalAmt022984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230438
IRS990/OtherAssetsTotalGrp/EOYAmt081227
IRS990/OtherChangesInNetAssetsAmt0-539432
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ADJUSTMENT
IRS990/OtherExpensesGrp/FundraisingAmt02373
IRS990/OtherExpensesGrp/FundraisingAmt1-7250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-27263
IRS990/OtherExpensesGrp/ProgramServicesAmt0111385
IRS990/OtherExpensesGrp/TotalAmt086495
IRS990/OtherExpensesGrp/TotalAmt1-7250
IRS990/OtherLiabilitiesGrp/BOYAmt035921
IRS990/OtherLiabilitiesGrp/EOYAmt035191
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt092815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092815
IRS990/OtherRevenueTotalAmt092815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271967
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0487065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06040946
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136174
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MINOR LILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363093
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED RENTAL PROPERTY AND PROVIDED ADMINISTRATIVE AND TECHNICAL SUPPORT TO LEASEHOLD PROPERTIES. PROVIDED SERVICES FOR HOUSEHOLDS, INCLUDING FACILIATING RESALES OF EXISTING LEASEHOLD HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0553568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01734997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094006
IRS990/PYOtherExpensesAmt0460464
IRS990/PYOtherRevenueAmt0-1235
IRS990/PYProgramServiceRevenueAmt0594660
IRS990/PYRevenuesLessExpensesAmt01617812
IRS990/PYSalariesCompEmpBnftPaidAmt0344152
IRS990/PYTotalExpensesAmt0804616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02422428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01847546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01259694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01734997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01407627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01967826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06984769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0442939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01340975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03686427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0442939
IRS990ScheduleA/InvestmentIncomeCYPct00.03950
IRS990ScheduleA/InvestmentIncomePYPct00.03470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt010671196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01889988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02329657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01112438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02030312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03308801
IRS990ScheduleA/Total509Grp/TotalAmt010671196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02089625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02427437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01255929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02062277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03375456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011210724
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/DirectContactLegislatorsAmt09780
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OPAL TIME ON LOBBYING ACTIVITIES FOR A TOTAL COST OF $9,780 FOR A TOTAL OF 205 HOURS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09780
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07744034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08701561
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01737046
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028156
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0423404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060645
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01402443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01756080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01737046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01582491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01756080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01479708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01582491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01453080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,301,158
Liabilities
$5,107,352
Net assets
$17,193,806
Revenue
$2,661,157
Expenses
$813,611
Net income
$1,847,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$5.63$32.4$4.10$1.55$2.55
2023Detailed filing. Detailed filing data is available for this year.$37.3$7.57$29.7$4.69$1.66$3.03
2022Detailed filing. Detailed filing data is available for this year.$33.1$6.44$26.6$3.97$1.11$2.86
2021Detailed filing. Detailed filing data is available for this year.$30.3$6.44$23.9$3.19$0.53$2.66
2020Detailed filing. Detailed filing data is available for this year.$28.0$6.07$21.9$5.80$1.07$4.73
2019Detailed filing. Detailed filing data is available for this year.$22.3$5.11$17.2$2.66$0.81$1.85
2018Detailed filing. Detailed filing data is available for this year.$19.1$3.17$15.9$2.42$0.80$1.62
2017Detailed filing. Detailed filing data is available for this year.$17.2$2.78$14.4$1.26$0.74$0.51
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.08$13.8$2.05$0.97$1.08
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.29$12.6$3.37$1.54$1.82
2014Detailed filing. Detailed filing data is available for this year.$13.6$2.71$10.9$1.11$0.94$0.17
2013Summary only. Only limited summary data is available for this year.$13.5$2.79$10.7$1.42$0.96$0.46
2012Summary only. Only limited summary data is available for this year.$13.6$3.04$10.6$2.10$0.73$1.37
2011Summary only. Only limited summary data is available for this year.$12.2$2.97$9.19$1.74$0.85$0.89