Civic Intelligence

Androscoggin Land Trust Inc.

990 • Fiscal year 2014 • EIN 01-0452701

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.ANDROSCOGGINLANDTRUST.ORG
PO Box 3145Auburn, ME 04212-3145

(207) 782-2302

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,542

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,463,626

Up $5,931 (+0.4%) from 2013

Net Assets

Up

$1,458,112

Up $18,033 (+1.3%) from 2013

Liabilities

Down

$5,514

Down $12,102 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$232,742

Down $80,682 (-26%) from 2013

Expenses

Down

$242,434

Down $15,779 (-6.1%) from 2013

Net Income

Down

-$9,692

Down $64,903 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,779,992Liabilities 2010: $113,749Net Assets 2010: $1,666,2432010Assets 2011: $1,429,027Liabilities 2011: $9,592Net Assets 2011: $1,419,4352011Assets 2012: $1,394,719Liabilities 2012: $9,705Net Assets 2012: $1,385,0142012Assets 2013: $1,457,695Liabilities 2013: $17,616Net Assets 2013: $1,440,0792013Assets 2014: $1,463,626Liabilities 2014: $5,514Net Assets 2014: $1,458,1122014Assets 2015: $1,671,801Liabilities 2015: $9,165Net Assets 2015: $1,662,6362015Assets 2016: $1,659,724Liabilities 2016: $5,805Net Assets 2016: $1,653,9192016Assets 2017: $1,719,183Liabilities 2017: $6,716Net Assets 2017: $1,712,4672017Assets 2018: $1,943,126Liabilities 2018: $1,923Net Assets 2018: $1,941,2032018Assets 2019: $1,918,232Liabilities 2019: $1,954Net Assets 2019: $1,916,2782019Assets 2020: $1,889,383Liabilities 2020: $1,666Net Assets 2020: $1,887,7172020Assets 2021: $2,106,606Liabilities 2021: $3,274Net Assets 2021: $2,103,3322021Assets 2022: $2,287,715Liabilities 2022: $6,789Net Assets 2022: $2,280,9262022Assets 2023: $2,641,238Liabilities 2023: $8,562Net Assets 2023: $2,632,6762023Assets 2024: $2,669,156Liabilities 2024: $7,665Net Assets 2024: $2,661,4912024Assets 2025: $2,973,414Liabilities 2025: $9,647Net Assets 2025: $2,963,7672025

Highlighted filing

2014

Assets$1,463,626
Liabilities$5,514
Net Assets$1,458,112
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $194,7582010Expenses 2011: $359,6062011Revenue 2012: $289,528Expenses 2012: $137,173Net Income 2012: $152,3552012Revenue 2013: $313,424Expenses 2013: $258,213Net Income 2013: $55,2112013Revenue 2014: $232,742Expenses 2014: $242,434Net Income 2014: -$9,6922014Revenue 2015: $400,793Expenses 2015: $179,906Net Income 2015: $220,8872015Revenue 2016: $77,421Expenses 2016: $82,652Net Income 2016: -$5,2312016Revenue 2017: $116,638Expenses 2017: $98,867Net Income 2017: $17,7712017Revenue 2018: $311,562Expenses 2018: $103,339Net Income 2018: $208,2232018Revenue 2019: $86,629Expenses 2019: $125,979Net Income 2019: -$39,3502019Revenue 2020: $66,337Expenses 2020: $97,655Net Income 2020: -$31,3182020Revenue 2021: $134,375Expenses 2021: $81,745Net Income 2021: $52,6302021Revenue 2022: $289,417Expenses 2022: $151,807Net Income 2022: $137,6102022Revenue 2023: $541,736Expenses 2023: $219,385Net Income 2023: $322,3512023Revenue 2024: $196,823Expenses 2024: $223,164Net Income 2024: -$26,3412024Revenue 2025: $440,196Expenses 2025: $205,922Net Income 2025: $234,2742025

Highlighted filing

2014

Revenue$232,742
Expenses$242,434
Net Income-$9,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$242,067
Mission and Program Overview

Mission

The organization is dedicated to protecting, through land conservation and stewardship, the important natural areas, traditional landscapes, and outdoor experience in the androscoggin river watershed and throughout androscoggin county. The organization provides local educational and recreational opportunities to encourage appreciation of our natural heritage.

Operation of a land trust in the androscoggin county area of maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,055$705,937▼ $4,118
Savings and Temporary Cash Investments$474,683$393,529▼ $81,154
Investments in Publicly Traded Securities$94,594$107,949▲ $13,355
Prepaid Expenses and Deferred Charges$2,515$2,588▲ $73
Pledges and Grants Receivable$3,650$2,300▼ $1,350
Total Assets$1,457,695$1,463,626▲ $5,931
Other Assets Total$172,198$251,323▲ $79,125
Liabilities
Accounts Payable and Accrued Expenses$17,616$5,514▼ $12,102
Total Liabilities$17,616$5,514▼ $12,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,930$947,376▼ $88,554
Temporarily Rstr Net Assets$269,149$322,322▲ $53,173
Permanently Rstr Net Assets$135,000$188,414▲ $53,414
Total Net Assets Fund Balance$1,440,079$1,458,112▲ $18,033
Total Liabilities and Net Assets / Fund Balance$1,457,695$1,463,626▲ $5,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$617,105-$597,105
Equipment$346$12,797$13,143
Buildings$88,486$11,514-
Other Assets Org$208,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$148,150$56,264--$204,414
2013$148,150---$148,150
2012$123,150$25,000--$148,150
2011$123,150---$123,150
2010$123,150---$123,150
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan LabonteExecutive DirectorFT$68,542$68,542

Board Members and Trustees

NameTitle
Judith MardenPresident
James ProssVice President
Doug BoydDirector
Elwood TraskDirector
Keith ComeauDirector
Peter GarciaDirector
Timothy EarleDirector
Camille ParrishSecretary
Mark OverhaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,519
Program Service Revenue
$6,878
Investment Income
$9,570
Other Revenue
$1,775
All Other Contributions
$176,317
Change in Net Assets
$-9,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,258
Other Expenses$85,176
Total Fundraising Expense$22,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,994$8,726$7,999$72,719
Current Officers, Directors, Trustees, and Key Employees$49,137$7,658$7,020$63,815
Fees for Services Other-$17,182-$17,182
Advertising$9,469$1,476$1,353$12,298
Payroll Taxes$8,703$1,356$1,243$11,302
Other Employee Benefits$7,255$1,131$1,036$9,422
Insurance$6,744$1,051$963$8,758
Office Expenses$5,435$847$776$7,058
Occupancy$4,774$744$682$6,200
All Other Expenses$1,919$1,010$266$3,195
Other Expenses$2,565$3,475$781$2,565
Depreciation Depletion$371$58$53$482
Conferences and Meetings$276--$276
Total Functional Expenses$174,696$45,566$22,172$242,434
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

“The land trust has a board of directors and members.”

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

“The members of the land trust vote to elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is shared electronically and in paper form with the board of directors, discussed, reviewed and approved by the board before mailing.”

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

“The board of directors will monitor the conflict of interest policy on a case by case basis. All board members are required to disclose any conflicts at the regularly held meetings.”

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

“The executive committee will review national and state wage studies in preparing of setting compensation for the executive director and other personnel. The decision is made by the executive committee and approved by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon receiving a request the organization will provide and mail copies of the 990 within 10 days of receiving the request.”

Filing and Contact Details

Filer

EIN
01-0452701
Phone
2077822302

Signing Officer

Name
Michael Auger
Title
Executive Director
Phone
2077822302
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Auger
Formed
1989
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
85

Preparer

Preparer
Steven R Lamontagne CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/TotalAmt23475
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055994
IRS990/OtherSalariesAndWagesGrp/TotalAmt072719
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt08703
IRS990/PayrollTaxesGrp/TotalAmt011302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0188414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02588
IRS990/PrincipalOfficerNm0MICHAEL AUGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORUMBO RACE
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY FUN TRI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030916
IRS990/PYOtherExpensesAmt0129297
IRS990/PYOtherRevenueAmt02683
IRS990/PYProgramServiceRevenueAmt047594
IRS990/PYRevenuesLessExpensesAmt055211
IRS990/PYSalariesCompEmpBnftPaidAmt0128916
IRS990/PYTotalExpensesAmt0258213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056250
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.04580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt01622557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090501
IRS990ScheduleA/Total509Grp/TotalAmt01622557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01683006
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt088486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011514
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0148150
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0204414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0148150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0148150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013143
IRS990ScheduleD/ExpensesIncurredEnforcementAmt016589
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0617105
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597105
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION PROJECT FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,626
Liabilities
$5,514
Net assets
$1,458,112
Revenue
$232,742
Expenses
$242,434
Net income
-$9,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.44$0.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.20$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.54$0.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.29$0.15$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.31$0.10$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.40$0.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.31$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.01$1.39$0.29$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits