Civic Intelligence

Kennebec Estuary Land Trust

990 • Fiscal year 2017 • EIN 01-0446468

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.KENNEBECESTUARY.ORG
PO Box 1128Bath, ME 04530

(207) 442-8400

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$78,576

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,690,980

Up $651,572 (+13%) from 2016

Net Assets

Up

$5,648,688

Up $635,831 (+13%) from 2016

Liabilities

Up

$42,292

Up $15,741 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Down

$969,698

Down $296,078 (-23%) from 2016

Expenses

Down

$386,800

Down $390,172 (-50%) from 2016

Net Income

Up

$582,898

Up $94,094 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $2,738,467Liabilities 2010: $241,154Net Assets 2010: $2,497,3132010Assets 2011: $2,860,356Liabilities 2011: $4,500Net Assets 2011: $2,855,8562011Assets 2012: $2,895,505Liabilities 2012: $0Net Assets 2012: $2,895,5052012Assets 2013: $3,494,066Liabilities 2013: $28,564Net Assets 2013: $3,465,5022013Assets 2014: $4,073,102Liabilities 2014: $24,605Net Assets 2014: $4,048,4972014Assets 2015: $4,527,501Liabilities 2015: $23,266Net Assets 2015: $4,504,2352015Assets 2016: $5,039,408Liabilities 2016: $26,551Net Assets 2016: $5,012,8572016Assets 2017: $5,690,980Liabilities 2017: $42,292Net Assets 2017: $5,648,6882017Assets 2018: $5,933,389Liabilities 2018: $33,411Net Assets 2018: $5,899,9782018Assets 2019: $6,502,145Liabilities 2019: $111,236Net Assets 2019: $6,390,9092019Assets 2020: $7,128,611Liabilities 2020: $39,408Net Assets 2020: $7,089,2032020Assets 2021: $7,572,768Liabilities 2021: $25,971Net Assets 2021: $7,546,7972021Assets 2022: $8,641,770Liabilities 2022: $43,981Net Assets 2022: $8,597,7892022Assets 2023: $9,321,385Liabilities 2023: $44,975Net Assets 2023: $9,276,4102023Assets 2024: $9,744,851Liabilities 2024: $116,598Net Assets 2024: $9,628,2532024

Highlighted filing

2017

Assets$5,690,980
Liabilities$42,292
Net Assets$5,648,688
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $279,4772010Expenses 2011: $320,3182011Expenses 2012: $1,167,5182012Revenue 2013: $989,700Expenses 2013: $423,593Net Income 2013: $566,1072013Revenue 2014: $1,204,377Expenses 2014: $634,445Net Income 2014: $569,9322014Revenue 2015: $895,852Expenses 2015: $432,835Net Income 2015: $463,0172015Revenue 2016: $1,265,776Expenses 2016: $776,972Net Income 2016: $488,8042016Revenue 2017: $969,698Expenses 2017: $386,800Net Income 2017: $582,8982017Revenue 2018: $871,072Expenses 2018: $578,957Net Income 2018: $292,1152018Revenue 2019: $1,421,256Expenses 2019: $965,150Net Income 2019: $456,1062019Revenue 2020: $1,297,466Expenses 2020: $647,895Net Income 2020: $649,5712020Revenue 2021: $889,906Expenses 2021: $525,482Net Income 2021: $364,4242021Revenue 2022: $1,667,569Expenses 2022: $508,840Net Income 2022: $1,158,7292022Revenue 2023: $2,150,609Expenses 2023: $1,563,121Net Income 2023: $587,4882023Revenue 2024: $1,372,823Expenses 2024: $1,116,712Net Income 2024: $256,1112024

Highlighted filing

2017

Revenue$969,698
Expenses$386,800
Net Income$582,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$979,039
Mission and Program Overview

Mission

The Kennebec Estuary Land Trust is dedicated to the conservation of the natural, historic, scenic, cultural and agricultural resources of the Kennebec Estuary.

Conserve, restore and instill appreciation of the land and water resources of the kennebec estuary to benefit today's communities and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,352,739$4,905,347▲ $552,608
Investments in Publicly Traded Securities$448,335$513,819▲ $65,484
Savings and Temporary Cash Investments$164,381$187,427▲ $23,046
Cash and Non-Interest-Bearing Accounts$13,267$16,057▲ $2,790
Pledges and Grants Receivable$1,700$15,400▲ $13,700
Accounts Receivable$3,612$1,400▼ $2,212
Prepaid Expenses and Deferred Charges$5,892$1,187▼ $4,705
Other Notes and Loans Receivable, Net-$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$5,039,408$5,690,980▲ $651,572
Other Assets Total$49,482$50,343▲ $861
Liabilities
Accounts Payable and Accrued Expenses$26,551$42,292▲ $15,741
Total Liabilities$26,551$42,292▲ $15,741
Net Assets / Fund Balance
Unrestricted Net Assets$4,522,043$5,135,828▲ $613,785
Temporarily Rstr Net Assets$406,014$427,760▲ $21,746
Permanently Rstr Net Assets$84,800$85,100▲ $300
Total Net Assets Fund Balance$5,012,857$5,648,688▲ $635,831
Total Liabilities and Net Assets / Fund Balance$5,039,408$5,690,980▲ $651,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,905,347-$4,905,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,333-▲ $8,190-$63,523
2016$51,262-▲ $4,071-$55,333
2015$51,302$300▲ $340-$51,262
2014-$50,000▲ $1,302-$51,302
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie KinneExecutive DirectorFT$69,933$8,643$78,576

Board Members and Trustees

NameTitle
Dennis DunbarPast President
Sue McleodPresident
Betsy HamVice President
Archie BonyunBoard Member
Bob GravinoBoard Member
Eloise VitelliBoard Member
Jack WithamBoard Member
John SwensonBoard Member
Nancy MilamBoard Member
Pamela TetleyBoard Member
Rebecca HalbrookBoard Member
Reeve WoodBoard Member
Dixie StedmanSecretary
Steve AugustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,314
Program Service Revenue
$0
Investment Income
$8,384
Other Revenue
$0
All Other Contributions
$724,231
Change in Net Assets
$582,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$50,000Appraisal
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,698
Revenue Not Reported on Form 990
$52,933
Total Revenue per Audited Statements
$1,022,631
Total Revenue per Form 990
$969,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,785
Other Expenses$145,015
Total Fundraising Expense$27,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,984$2,779$2,796$128,559
Comp Disqual Persons$46,613$22,608$9,355$78,576
Fees for Services Other$42,855$12,998$10,854$66,707
All Other Expenses$12,403$2,886$1,302$16,591
Payroll Taxes$13,445$1,802$900$16,147
Other Employee Benefits$13,877$590$422$14,889
Occupancy$12,197$1,699$825$14,721
Fees for Services Accounting$1,659$10,665$112$12,436
Insurance$4,915$1,572$43$6,530
Other Expenses$3,011$1,341$733$4,352
Travel$3,393$256-$3,649
Pension Plan Contributions$3,489$55$70$3,614
Fees for Service Investment Mgmnt Fees-$2,042-$2,042
Fees for Services Legal$61--$61
Total Functional Expenses$295,064$64,144$27,592$386,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,800
Total Expenses per Audited Statements$386,800
Total Expenses per Form 990$386,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,854
Fundraising Gross Income$1,854
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members provide financial or other support to the organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect directors at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve bylaw changes.”

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

“The completed 990 is e-mailed to all Board Members one week prior to ascheduled meeting. The 990 is reviewed and discussed at the board meeting.”

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

“A board committee reviewed salary surveys to set up and monitorcompensation of the Executive Director.”

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

“The governing documents, confict of interest policy, and financialstatements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kennebec Estuary Land Trust
EIN
01-0446468
Phone
2074428400
Address
PO BOX 1128, BATH, ME 04530

Signing Officer

Name
Steve August
Title
Treasurer
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mcleod
Formed
1989
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
1,002

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011-1745
Preparer
Tracy Cassidy
Phone
2075221014
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit oversight has not changed from the previous year.”

Financial Statement Notes

Part X : FIN48 Footnote

“PART II, LINE 5KELT'S COMMITMENT TO PROTECT CONSERVATION EASEMENTS CONSISTS OF A WRITTEN POLICY WHICH SPECIFIES WHO WILL MONITOR EACH EASEMTN, TRAINING FOR MONITORS AND MONITORING FORMS TO BE FILLED OUT ON EACH TRIP. REQUIRED REPORTING INCLUDES VIOLATIONS OF THE EASEMENT, A NARRATIVE OF THE TRIP, A MAP OF THE ROUTE TAKEN, PHOTOS OF THE BASELINE CONDITION, LAND USE, NATURAL CATASTROPHIC EVENTS, ADN INFRASTRUCTURE CHANGES OR REPAIRS NEEDED. PART II, LINE 9It is the policy of KELT to not recognize any amount in the financial statements for the donation of an easement as it has no economic value. The costs of purchased easements are reflected as an expense. No amount is capitalized for the acquisition of an easements as it is not a fee simple property.SCHEDULE D, PART X, LINE 2MANAGEMENT OF KELT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“REALIZED LOSSES $189”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt01854
IRS990/FundraisingGrossIncomeAmt01854
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt01572
IRS990/InsuranceGrp/ProgramServicesAmt04915
IRS990/InsuranceGrp/TotalAmt06530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513819
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04905347
IRS990/LandBldgEquipCostOrOtherBssAmt04905347
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07487
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085153
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVE, RESTORE AND INSTILL APPRECIATION OF THE LAND AND WATER RESOURCES OF THE KENNEBEC ESTUARY TO BENEFIT TODAY'S COMMUNITIES AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05012857
IRS990/NetAssetsOrFundBalancesEOYAmt05648688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0825
IRS990/OccupancyGrp/ManagementAndGeneralAmt01699
IRS990/OccupancyGrp/ProgramServicesAmt012197
IRS990/OccupancyGrp/TotalAmt014721
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049482
IRS990/OtherAssetsTotalGrp/EOYAmt050343
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014889
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/FundraisingAmt1733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31341
IRS990/OtherExpensesGrp/ProgramServicesAmt05854
IRS990/OtherExpensesGrp/ProgramServicesAmt14956
IRS990/OtherExpensesGrp/ProgramServicesAmt23352
IRS990/OtherExpensesGrp/ProgramServicesAmt33011
IRS990/OtherExpensesGrp/TotalAmt07317
IRS990/OtherExpensesGrp/TotalAmt16180
IRS990/OtherExpensesGrp/TotalAmt24429
IRS990/OtherExpensesGrp/TotalAmt34352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt013445
IRS990/PayrollTaxesGrp/TotalAmt016147
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03489
IRS990/PensionPlanContributionsGrp/TotalAmt03614
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01187
IRS990/PrincipalOfficerNm0SUE MCLEOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Outreach and Education program is vital to KELT by creating andcoordinating opportunities in the community to educate and informmembers, landowners and the general public about KELTs mission, goals,and benefit to the Kennebec Estuary region. This program establisheseffective communication tools that include brochures, newsletters,website, email blasts, education workshops, and events. This ongoingprogram continues to build support and interest from the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097560
IRS990/ProgSrvcAccomActy3Grp/Desc0The Stewardship program is dedicated to the perpetual care of thepreserves and conservation easements held by the Kennebec Estuary LandTrust. The program manages all administration, oversight and planningof these properties in compliance with the Land Trust AllianceStandards & Practices. This work includes annual easement monitoring,ecological monitoring, trail maintenance and property upgrades.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01254547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt011229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452037
IRS990/PYRevenuesLessExpensesAmt0488804
IRS990/PYSalariesCompEmpBnftPaidAmt0224935
IRS990/PYTotalExpensesAmt0776972
IRS990/PYTotalRevenueAmt01265776
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0582898
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187427
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986246
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09129

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690,980
Liabilities
$42,292
Net assets
$5,648,688
Revenue
$969,698
Expenses
$386,800
Net income
$582,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.12$9.63$1.37$1.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.04$9.28$2.15$1.56$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.04$8.60$1.67$0.51$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.03$7.55$0.89$0.53$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.04$7.09$1.30$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.11$6.39$1.42$0.97$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$0.97$0.39$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.01$1.27$0.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.50$0.90$0.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$1.20$0.63$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$0.99$0.42$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.24$2.50$0.28