Civic Intelligence

Mother Lode Land Trust

990 • Fiscal year 2021 • EIN 94-3137444

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.motherlodelandtrust.org
PO Box 1435Jackson, CA 95642

(209) 304-8804

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$47,790

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,359,219

Down $1,985 (-0.0%) from 2020

Net Assets

Down

$7,351,660

Down $4,081 (-0.1%) from 2020

Liabilities

Up

$7,559

Up $2,096 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$170,969

Up $6,691 (+4.1%) from 2020

Expenses

Up

$111,577

Up $4,636 (+4.3%) from 2020

Net Income

Up

$59,392

Up $2,055 (+3.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $75,023Liabilities 2010: $02010Assets 2011: $2,033,131Liabilities 2011: $0Net Assets 2011: $2,033,1312011Assets 2012: $2,009,679Liabilities 2012: $0Net Assets 2012: $2,009,6792012Assets 2013: $2,005,476Liabilities 2013: $1,000Net Assets 2013: $2,004,4762013Assets 2014: $5,157,047Liabilities 2014: $2,400Net Assets 2014: $5,154,6472014Assets 2015: $6,386,835Liabilities 2015: $1,000Net Assets 2015: $6,385,8352015Assets 2016: $6,505,806Liabilities 2016: $6,771Net Assets 2016: $6,499,0352016Assets 2017: $6,541,671Liabilities 2017: $4,875Net Assets 2017: $6,536,7962017Assets 2018: $6,615,297Liabilities 2018: $12,466Net Assets 2018: $6,602,8312018Assets 2019: $7,147,322Liabilities 2019: $4,972Net Assets 2019: $7,142,3502019Assets 2020: $7,361,204Liabilities 2020: $5,463Net Assets 2020: $7,355,7412020Assets 2021: $7,359,219Liabilities 2021: $7,559Net Assets 2021: $7,351,6602021Assets 2022: $7,774,417Liabilities 2022: $18,261Net Assets 2022: $7,756,1562022Assets 2023: $8,091,984Liabilities 2023: $23,517Net Assets 2023: $8,068,4672023Assets 2024: $8,291,213Liabilities 2024: $24,143Net Assets 2024: $8,267,0702024

Highlighted filing

2021

Assets$7,359,219
Liabilities$7,559
Net Assets$7,351,660
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $37,476Expenses 2010: $21,596Net Income 2010: $15,8802010Expenses 2011: $58,8362011Expenses 2012: $74,2242012Revenue 2013: $45,496Expenses 2013: $50,699Net Income 2013: -$5,2032013Revenue 2014: $178,891Expenses 2014: $65,665Net Income 2014: $113,2262014Revenue 2015: $1,348,283Expenses 2015: $87,386Net Income 2015: $1,260,8972015Revenue 2016: $263,800Expenses 2016: $156,800Net Income 2016: $107,0002016Revenue 2017: $135,338Expenses 2017: $153,837Net Income 2017: -$18,4992017Revenue 2018: $251,781Expenses 2018: $136,406Net Income 2018: $115,3752018Revenue 2019: $467,988Expenses 2019: $91,478Net Income 2019: $376,5102019Revenue 2020: $164,278Expenses 2020: $106,941Net Income 2020: $57,3372020Revenue 2021: $170,969Expenses 2021: $111,577Net Income 2021: $59,3922021Revenue 2022: $904,940Expenses 2022: $222,243Net Income 2022: $682,6972022Revenue 2023: $141,898Expenses 2023: $269,249Net Income 2023: -$127,3512023Revenue 2024: $430,183Expenses 2024: $283,380Net Income 2024: $146,8032024

Highlighted filing

2021

Revenue$170,969
Expenses$111,577
Net Income$59,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$389,406
Mission and Program Overview

Mission

The land trust is organized to preserve productive lands, scenic areas, natural habitats, and historic and archaeological sites for the benefit of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,446,967$5,438,969▼ $7,998
Investments in Publicly Traded Securities$1,629,329$1,664,087▲ $34,758
Savings and Temporary Cash Investments$146,321$105,266▼ $41,055
Cash and Non-Interest-Bearing Accounts$99,841$76,384▼ $23,457
Accounts Receivable$1,801$37,568▲ $35,767
Inventories for Sale or Use$36,945$36,945→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,361,204$7,359,219▼ $1,985
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,463$7,559▲ $2,096
Total Liabilities$5,463$7,559▲ $2,096
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,004,310$6,998,052▼ $6,258
Net Assets Without Donor Restrictions$351,431$353,608▲ $2,177
Total Net Assets Fund Balance$7,355,741$7,351,660▼ $4,081
Total Liabilities and Net Assets / Fund Balance$7,361,204$7,359,219▼ $1,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,241,802-$5,241,802
Buildings$180,190$90,685$270,875
Leasehold Improvements$16,961$11,794$28,755
Equipment$16$6,333$6,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,777,451-▲ $46,802$49,800$1,769,353
2020$1,630,716-▲ $205,528$53,950$1,777,451
2019$1,125,544$316,600▲ $213,372$20,000$1,630,716
2018$934,895$179,600▲ $28,761$12,912$1,125,544
2017$868,145-▲ $71,550-$934,895
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellie RouttExecutive DirectorFT$47,790$47,790

Board Members and Trustees

NameTitle
Mike KirkleyPresident
Bob DeanVice President
Kevin BonneauDirector
Susan BragstadSecretary
Scott OnetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,290
Program Service Revenue
$0
Investment Income
$112,115
Other Revenue
$54,564
All Other Contributions
$4,290
Change in Net Assets
$59,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,074
Other Expenses$33,503
Total Fundraising Expense$7,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,376$4,797$4,797$47,970
Other Salaries and Wages$19,500$2,437$2,438$24,375
Insurance$1,612$5,371-$6,983
Payroll Taxes$4,583$573$573$5,729
Fees for Service Investment Mgmnt Fees-$5,100-$5,100
Fees for Services Other$3,600--$3,600
Fees for Services Accounting-$2,700-$2,700
Fees for Services Legal-$2,466-$2,466
Office Expenses-$2,227-$2,227
Depreciation Depletion$852$494-$1,346
Conferences and Meetings-$1,250-$1,250
Fees for Services Management$1,000--$1,000
Other Expenses$829$810$104$810
All Other Expenses$170$533-$703
Advertising-$162-$162
Occupancy-$50-$50
Travel-$41-$41
Total Functional Expenses$70,522$33,143$7,912$111,577
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mother Lode Land Trust
EIN
94-3137444
Phone
2093048804
Address
PO Box 1435, Jackson, CA 95642

Signing Officer

Name
Ellie Routt
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Routt
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Dau Luc CPA
Address
550 High Street 120, Auburn, CA 95603
Preparer
Dau Luc CPA
Phone
9169550578
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IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3810
IRS990/OtherExpensesGrp/ProgramServicesAmt0829
IRS990/OtherExpensesGrp/TotalAmt02036
IRS990/OtherExpensesGrp/TotalAmt11992
IRS990/OtherExpensesGrp/TotalAmt21037
IRS990/OtherExpensesGrp/TotalAmt3810
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/ExclusionAmt156471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156471
IRS990/OtherRevenueTotalAmt056971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019500
IRS990/OtherSalariesAndWagesGrp/TotalAmt024375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0573
IRS990/PayrollTaxesGrp/ProgramServicesAmt04583
IRS990/PayrollTaxesGrp/TotalAmt05729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellie Routt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051610
IRS990/PYOtherRevenueAmt012096
IRS990/PYProgramServiceRevenueAmt03432
IRS990/PYRevenuesLessExpensesAmt057337
IRS990/PYSalariesCompEmpBnftPaidAmt055331
IRS990/PYTotalExpensesAmt0106941
IRS990/PYTotalRevenueAmt0164278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2407
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68490
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt0761572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761572
IRS990ScheduleA/TotalSupportAmt01111921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270875
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01777451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01769353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046802
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01630716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01777451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01125544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0316600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01630716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0934895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0179600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01125544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0868145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0934895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06349
IRS990ScheduleD/LandGrp/BookValueAmt05241802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05241802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028755
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05438969
IRS990ScheduleD/TotalEasementsCnt027
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,359,219
Liabilities
$7,559
Net assets
$7,351,660
Revenue
$170,969
Expenses
$111,577
Net income
$59,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.02$8.27$0.43$0.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.02$8.07$0.14$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.02$7.76$0.90$0.22$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.36$0.16$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.14$0.47$0.09$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.60$0.25$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.14$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$0.26$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.35$0.09$1.26
2014Summary only. Only limited summary data is available for this year.$5.16$0.00$5.15$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.06
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.04$0.02$0.02