Civic Intelligence

Anderson Valley Land Trust Incorporated

990 • Fiscal year 2013 • EIN 94-3142400

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization Profilewww.andersonvalleylandtrust.org
PO Box 14195415

(707) 895-3150

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$765,225

Flat from 2013

Net Assets

Flat

$764,920

Flat from 2013

Liabilities

Flat

$305

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Flat

$52,942

Flat from 2013

Expenses

Flat

$32,597

Flat from 2013

Net Income

Flat

$20,345

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $686,551Liabilities 2010: $1,129Net Assets 2010: $685,4222010Assets 2011: $696,383Liabilities 2011: $20,076Net Assets 2011: $676,3072011Assets 2012: $714,903Liabilities 2012: $494Net Assets 2012: $714,4092012Assets 2013: $765,225Liabilities 2013: $305Net Assets 2013: $764,9202013Assets 2013: $765,225Liabilities 2013: $305Net Assets 2013: $764,9202013Assets 2014: $781,317Liabilities 2014: $450Net Assets 2014: $780,8672014Assets 2015: $777,817Liabilities 2015: $777Net Assets 2015: $777,0402015Assets 2016: $797,216Liabilities 2016: $4,404Net Assets 2016: $792,8122016Assets 2017: $834,887Liabilities 2017: $4,204Net Assets 2017: $830,6832017Assets 2018: $788,200Liabilities 2018: $3,042Net Assets 2018: $785,1582018Assets 2019: $816,770Liabilities 2019: $3,041Net Assets 2019: $813,7292019Assets 2020: $872,232Liabilities 2020: $0Net Assets 2020: $872,2322020Assets 2021: $967,528Liabilities 2021: $0Net Assets 2021: $967,5282021Assets 2022: $911,009Liabilities 2022: $11,988Net Assets 2022: $899,0212022Assets 2023: $1,484,020Liabilities 2023: $629Net Assets 2023: $1,483,3912023Assets 2024: $1,511,372Liabilities 2024: $2,366Net Assets 2024: $1,509,0062024

Highlighted filing

2013

Assets$765,225
Liabilities$305
Net Assets$764,920
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $55,056Expenses 2010: $27,635Net Income 2010: $27,4212010Expenses 2011: $40,7072011Revenue 2012: $57,090Expenses 2012: $32,492Net Income 2012: $24,5982012Revenue 2013: $52,942Expenses 2013: $32,597Net Income 2013: $20,3452013Revenue 2013: $52,942Expenses 2013: $32,597Net Income 2013: $20,3452013Revenue 2014: $50,134Expenses 2014: $44,363Net Income 2014: $5,7712014Revenue 2015: $34,251Expenses 2015: $38,078Net Income 2015: -$3,8272015Revenue 2016: $48,142Expenses 2016: $44,254Net Income 2016: $3,8882016Revenue 2017: $45,915Expenses 2017: $42,791Net Income 2017: $3,1242017Revenue 2018: $48,810Expenses 2018: $95,499Net Income 2018: -$46,6892018Revenue 2019: $41,430Expenses 2019: $68,692Net Income 2019: -$27,2622019Revenue 2020: $45,973Expenses 2020: $32,640Net Income 2020: $13,3332020Revenue 2021: $57,998Expenses 2021: $30,887Net Income 2021: $27,1112021Revenue 2022: $78,566Expenses 2022: $70,312Net Income 2022: $8,2542022Revenue 2023: $591,618Expenses 2023: $75,322Net Income 2023: $516,2962023Revenue 2024: $121,614Expenses 2024: $169,553Net Income 2024: -$47,9392024

Highlighted filing

2013

Revenue$52,942
Expenses$32,597
Net Income$20,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$68,149
Mission and Program Overview

Mission

We are dedicated to the preservation and restoration of our unique rural landscape with its abundant natural resources for the benefit of future generations.

Voluntary Land Conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$192,148$223,185▲ $31,037
Savings and Temporary Cash Investments$68,215$87,969▲ $19,754
Other Notes and Loans Receivable, Net$21,584$21,584→ $0
Prepaid Expenses and Deferred Charges$1,814$1,747▼ $67
Land, Buildings, and Equipment, Net$743$339▼ $404
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$714,903$765,225▲ $50,322
Other Assets Total$430,399$430,401▲ $2
Liabilities
Accounts Payable and Accrued Expenses$494$305▼ $189
Total Liabilities$494$305▼ $189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$677,047$726,407▲ $49,360
Unrestricted Net Assets$37,362$38,513▲ $1,151
Total Net Assets Fund Balance$714,409$764,920▲ $50,511
Total Liabilities and Net Assets / Fund Balance$714,903$765,225▲ $50,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339$3,204$3,543
Other Assets Org$430,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$246,647$15,160▲ $34,200-$296,007
2012$220,212$14,800▲ $19,352-$246,647
2011$208,616$11,040▲ $556-$220,212
2010$197,020$10,733▲ $863-$208,616
2009$6,350---$197,020
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David HopmannPresident
Steve SnyderVice President
Brent LevinDirector
Dean TitusDirector
Glynnis JonesDirector
Patrick MillerDirector
Patti JefferyDirector
Barbara GoodellSecretary
Karen AltarasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,322
Program Service Revenue
$0
Investment Income
$4,660
Other Revenue
$-3,040
All Other Contributions
$43,124
Change in Net Assets
$20,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,263
Salaries, Compensation, and Employee Benefits$14,334
Total Fundraising Expense$1,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,664$2,577$644$12,885
Occupancy$2,831$755$189$3,775
Information Technology$2,149$573$143$2,865
Insurance$1,769$471$118$2,358
Payroll Taxes$1,087$290$72$1,449
Office Expenses$940$250$63$1,253
Fees for Services Accounting-$1,206-$1,206
Fees for Services Legal$457--$457
Depreciation Depletion$303$81$20$404
Fees for Services Other$287--$287
Other Expenses$530$255$145$255
Total Functional Expenses$24,026$7,061$1,510$32,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,911
Fundraising Gross Income$9,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,076$3,878$8,198$-4,320
Total Events$12,076$3,878$8,198$-4,320
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
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
No
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

“Treasurer is responsible for the review of the 990. The bookkeeper also assists in this review. The Treasurer then reports to the full board regarding any issue developed during the review.”

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

“The conflict of interest policy is reviewed annually and signed by each board member.”

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

“The financial statement is published in the organization's newsletter which is also available on the website”

Filing and Contact Details

Filer

EIN
94-3142400
Phone
7078953150

Signing Officer

Name
Karen Altaras
Title
Treasurer
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule D, Part IIThe Land Trust had a part-time employee during who spent approximately 15% of her time for a total of $3000 on organizing and updating monitoring activities. All monitoring on the properties themselves was conducted by a volunteer Board Member.===============================================”

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“Volunteer Board members monitor, inspect, and file written monitoring reports on all easements periodically. In most cases, we monitor each easement and file a written report on it at least once in a calendar year. In unusual cases, where the property owner lives outside the area, visits infrequently, and does not have a local representative, it is possible that up to 18 months can elapse between monitoring visits. Some easements are monitored more than once a year, to respond to a specific question raised by a property owner.”

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

“The fair market value of the conservation easement is noted in our records but not recorded in our financial records. We have not prepared financial statements as yet that needed footnotes so there is nothing more to report.The expense is included in our general office expense as all monitoring is done by volunteers. All revenue is held in our Stewardship Endowment accounts.”

Part V, Line 4: Intended uses of the endowment fund.

“Our endowment funds are primarily used to defend any conservation easements.Ten percent of these funds may be used for monitoring or related expenses.”

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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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714409
IRS990/NetAssetsOrFundBalancesEOYAmt0764920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2433
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-607
IRS990/NetUnrlzdGainsLossesInvstAmt030166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0189
IRS990/OccupancyGrp/ManagementAndGeneralAmt0755
IRS990/OccupancyGrp/ProgramServicesAmt02831
IRS990/OccupancyGrp/TotalAmt03775
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0940
IRS990/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0430399
IRS990/OtherAssetsTotalGrp/EOYAmt0430401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Legacy of Lands workshop
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Taxes, Lic, Fees
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt01735
IRS990/OtherExpensesGrp/ProgramServicesAmt12274
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
IRS990/OtherExpensesGrp/TotalAmt02313
IRS990/OtherExpensesGrp/TotalAmt12274
IRS990/OtherExpensesGrp/TotalAmt2816
IRS990/OtherExpensesGrp/TotalAmt3255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09664
IRS990/OtherSalariesAndWagesGrp/TotalAmt012885
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021584
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290
IRS990/PayrollTaxesGrp/ProgramServicesAmt01087
IRS990/PayrollTaxesGrp/TotalAmt01449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Stewardship funds
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018225
IRS990/PYOtherRevenueAmt0-4663
IRS990/PYRevenuesLessExpensesAmt024598
IRS990/PYSalariesCompEmpBnftPaidAmt014267
IRS990/PYTotalExpensesAmt032492
IRS990/PYTotalRevenueAmt057090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-607
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt0220036
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220036
IRS990ScheduleA/TotalSupportAmt0258045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0246647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0296007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0246647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0525
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Timber rights
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,225
Liabilities
$305
Net assets
$764,920
Revenue
$52,942
Expenses
$32,597
Net income
$20,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.12$0.17$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.59$0.08$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.08$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.06$0.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.05$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.05$0.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.06$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.04
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.06$0.03$0.03