Civic Intelligence

New Mexico Land Conservancy

990 • Fiscal year 2017 • EIN 06-1648104

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileNMLANDCONSERVANCY.ORG
PO Box 6759Santa Fe, NM 87502-6759

(505) 986-3801

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,283

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,786,811

Up $749,144 (+37%) from 2016

Net Assets

Up

$2,570,404

Up $737,566 (+40%) from 2016

Liabilities

Up

$216,407

Up $11,578 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$896,183

Up $65,600 (+7.9%) from 2016

Expenses

Down

$801,585

Down $76,918 (-8.8%) from 2016

Net Income

Up

$94,598

Up $142,518 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,014,514Liabilities 2011: $230,633Net Assets 2011: $1,783,8812011Assets 2012: $1,940,471Liabilities 2012: $325,578Net Assets 2012: $1,614,8932012Assets 2013: $1,837,201Liabilities 2013: $320,965Net Assets 2013: $1,516,2362013Assets 2014: $1,934,971Liabilities 2014: $214,687Net Assets 2014: $1,720,2842014Assets 2015: $1,999,738Liabilities 2015: $210,460Net Assets 2015: $1,789,2782015Assets 2016: $2,037,667Liabilities 2016: $204,829Net Assets 2016: $1,832,8382016Assets 2017: $2,786,811Liabilities 2017: $216,407Net Assets 2017: $2,570,4042017Assets 2018: $2,635,384Liabilities 2018: $40,680Net Assets 2018: $2,594,7042018Assets 2019: $2,676,213Liabilities 2019: $58,952Net Assets 2019: $2,617,2612019Assets 2020: $3,440,151Liabilities 2020: $257,919Net Assets 2020: $3,182,2322020Assets 2021: $3,774,909Liabilities 2021: $296,610Net Assets 2021: $3,478,2992021Assets 2022: $4,154,616Liabilities 2022: $116,217Net Assets 2022: $4,038,3992022Assets 2023: $3,823,432Liabilities 2023: $22,406Net Assets 2023: $3,801,0262023Assets 2024: $4,753,081Liabilities 2024: $1,111,516Net Assets 2024: $3,641,5652024

Highlighted filing

2017

Assets$2,786,811
Liabilities$216,407
Net Assets$2,570,404
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $556,8552011Expenses 2012: $604,9562012Revenue 2013: $734,006Expenses 2013: $754,854Net Income 2013: -$20,8482013Revenue 2014: $1,042,287Expenses 2014: $797,474Net Income 2014: $244,8132014Revenue 2015: $911,543Expenses 2015: $825,759Net Income 2015: $85,7842015Revenue 2016: $830,583Expenses 2016: $878,503Net Income 2016: -$47,9202016Revenue 2017: $896,183Expenses 2017: $801,585Net Income 2017: $94,5982017Revenue 2018: $1,194,063Expenses 2018: $1,169,763Net Income 2018: $24,3002018Revenue 2019: $1,191,469Expenses 2019: $1,168,912Net Income 2019: $22,5572019Revenue 2020: $5,399,632Expenses 2020: $4,304,066Net Income 2020: $1,095,5662020Revenue 2021: $4,005,954Expenses 2021: $3,805,284Net Income 2021: $200,6702021Revenue 2022: $14,001,258Expenses 2022: $13,239,528Net Income 2022: $761,7302022Revenue 2023: $1,606,539Expenses 2023: $1,956,729Net Income 2023: -$350,1902023Revenue 2024: $2,724,238Expenses 2024: $2,937,352Net Income 2024: -$213,1142024

Highlighted filing

2017

Revenue$896,183
Expenses$801,585
Net Income$94,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,116,717
Mission and Program Overview

Mission

To preserve new mexico's land heritage by helping people conserve the places they love. Nmlc works with landowners and others to protect wildlife habitat, agricultural lands, scenic open space, cultural and historic resources, and recreational lands.

Preserving new mexico's land heritage by helping people conserve the places they love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,603$1,236,780▼ $17,823
Pledges and Grants Receivable-$680,846-
Savings and Temporary Cash Investments$451,369$519,294▲ $67,925
Investments in Publicly Traded Securities$327,264$340,294▲ $13,030
Prepaid Expenses and Deferred Charges-$7,480-
Total Assets$2,037,667$2,786,811▲ $749,144
Other Assets Total$4,431$2,117▼ $2,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,175$195,442▼ $6,733
Other Liabilities$2,654$19,755▲ $17,101
Accounts Payable and Accrued Expenses-$1,210-
Total Liabilities$204,829$216,407▲ $11,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,038$1,890,176▲ $102,138
Temporarily Rstr Net Assets$44,800$680,228▲ $635,428
Total Net Assets Fund Balance$1,832,838$2,570,404▲ $737,566
Total Liabilities and Net Assets / Fund Balance$2,037,667$2,786,811▲ $749,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$792,000-$792,000
Buildings$439,713$120,806$560,519
Other Land Buildings$0$45,154$45,154
Equipment$5,067$39,384$44,451
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Scott WilberExecutive DirectorFT$106,966$11,317$118,283

Board Members and Trustees

NameTitle
Sayre T GerhartChair
Lawrance RaelVice-chair
Cullen HallmarkDirector
Dale ArmstrongDirector
John F Mccarthy Jr EsqDirector
Judith Novotny SuiterDirector
Moo ThorpeDirector
Tessa T Davidson EsqDirector
Claudette HornSecretary
Alan OvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,836
Program Service Revenue
$168
Investment Income
$15,805
Other Revenue
$7,374
All Other Contributions
$752,836
Change in Net Assets
$94,598

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,435
Total Revenue per Audited Statements
$928,618
Total Revenue per Form 990
$896,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,888
Other Expenses$291,697
Total Fundraising Expense$94,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,623$35,692$46,002$315,317
Current Officers, Directors, Trustees, and Key Employees$74,357$11,053$14,067$99,477
Other Employee Benefits$36,787$6,943$8,338$52,068
Payroll Taxes$26,547$4,025$5,173$35,745
Fees for Services Accounting$20,360$2,545$2,545$25,450
Depreciation Depletion$14,458$2,409$1,669$18,536
Insurance$15,252$1,476$1,476$18,204
Occupancy$14,018$1,751$1,751$17,520
Travel$14,418-$1,602$16,020
Office Expenses$9,790$1,372$1,202$12,364
Information Technology$9,804$1,225$1,225$12,254
All Other Expenses$10,549$695$695$11,939
Interest$8,871$1,109$1,109$11,089
Fees for Services Legal$2,643$2,723$2,643$8,009
Pension Plan Contributions$5,368$713$1,200$7,281
Other Expenses$6,314$1,362$1,362$6,314
Conferences and Meetings$5,547$45$713$6,305
Fees for Services Other$3,170-$1,484$4,654
Advertising$356$40$40$436
Total Functional Expenses$632,111$75,178$94,296$801,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,616
Expenses per Audited Statements$801,585
Total Expenses per Form 990$801,585
Expenses Not Reported on Form 990$29,031
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 Gross Income$36,405
Fundraising Direct Expenses$29,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner, Auction, and Social$36,405$36,405$29,031$7,374
Total Events$36,405$36,405$29,031$7,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,046
Credit Card Payable$7,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“A copy of the 990 is reviewed and approved by the board finance committee. It is then signed by the board chair and submitted to the irs. All other board members receive a copy at the following board meeting.”

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

“The executive director and all employees receive annual reviews. The executive director receives annual performance reviews in which new salary/compensation is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and financial statements are made available to the public upon request. Copies are available for a fee.”

Filing and Contact Details

Filer

Filer Name
New Mexico Land Conservancy
EIN
06-1648104
Phone
5059863801
Address
PO BOX 6759, SANTA FE, NM 87502-6759

Signing Officer

Name
Sayre T Gerhart
Title
Chair
Phone
5059863801
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sayre T Gerhart
Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
6

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual adjustment to match audited financial statements 639,565.”

FORM 990, PART XII, LINE 1:

“The 2016 form 990 was prepared based on the accrual method of accounting which matches the method of accounting used to prepare the june 30, 2017 audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Nmlc is a nonprofit organization that is exempt from taxes under section 501(c)(3) of the internal revenue code. Nmlc does not have unrelated business income and accordingly no provisions for income taxes have been made in the accompanying financial statements. Nmlc files an annual information return (form 990) with the internal revenue service. There are no uncertain tax positions for years ended june 30, 2017 and 2016. As of june 30, 2017, tax years 2013 through 2015 remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against income 29,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against income 29,031.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt012254
IRS990/InsuranceGrp/FundraisingAmt01476
IRS990/InsuranceGrp/ManagementAndGeneralAmt01476
IRS990/InsuranceGrp/ProgramServicesAmt015252
IRS990/InsuranceGrp/TotalAmt018204
IRS990/InterestGrp/FundraisingAmt01109
IRS990/InterestGrp/ManagementAndGeneralAmt01109
IRS990/InterestGrp/ProgramServicesAmt08871
IRS990/InterestGrp/TotalAmt011089
IRS990/InvestmentIncomeGrp/ExclusionAmt011049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340294
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236780
IRS990/LandBldgEquipCostOrOtherBssAmt01442124
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0191503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE NEW MEXICO'S LAND HERITAGE BY HELPING PEOPLE CONSERVE THE PLACES THEY LOVE. NMLC WORKS WITH LANDOWNERS AND OTHERS TO PROTECT WILDLIFE HABITAT, AGRICULTURAL LANDS, SCENIC OPEN SPACE, CULTURAL AND HISTORIC RESOURCES, AND RECREATIONAL LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195442
IRS990/NetAssetsOrFundBalancesBOYAmt01832838
IRS990/NetAssetsOrFundBalancesEOYAmt02570404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03403
IRS990/NoncashContributionsAmt06314
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01751
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/ProgramServicesAmt014018
IRS990/OccupancyGrp/TotalAmt017520
IRS990/OfficeExpensesGrp/FundraisingAmt01202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt09790
IRS990/OfficeExpensesGrp/TotalAmt012364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04431
IRS990/OtherAssetsTotalGrp/EOYAmt02117
IRS990/OtherChangesInNetAssetsAmt0639565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052068
IRS990/OtherExpensesGrp/Desc0APPRAISALS
IRS990/OtherExpensesGrp/Desc1OTHER PROJECT FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ProgramServicesAmt086155
IRS990/OtherExpensesGrp/ProgramServicesAmt122828
IRS990/OtherExpensesGrp/ProgramServicesAmt210896
IRS990/OtherExpensesGrp/ProgramServicesAmt36314
IRS990/OtherExpensesGrp/TotalAmt086155
IRS990/OtherExpensesGrp/TotalAmt122828
IRS990/OtherExpensesGrp/TotalAmt213620
IRS990/OtherExpensesGrp/TotalAmt36314
IRS990/OtherLiabilitiesGrp/BOYAmt02654
IRS990/OtherLiabilitiesGrp/EOYAmt019755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04025
IRS990/PayrollTaxesGrp/ProgramServicesAmt026547
IRS990/PayrollTaxesGrp/TotalAmt035745
IRS990/PensionPlanContributionsGrp/FundraisingAmt01200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05368
IRS990/PensionPlanContributionsGrp/TotalAmt07281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0680846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07480
IRS990/PrincipalOfficerNm0SAYRE T GERHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013769
IRS990/PYOtherExpensesAmt0417161
IRS990/PYOtherRevenueAmt0-3376
IRS990/PYProgramServiceRevenueAmt0160
IRS990/PYRevenuesLessExpensesAmt0-47920
IRS990/PYSalariesCompEmpBnftPaidAmt0461342
IRS990/PYTotalExpensesAmt0878503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830583
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094598
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04233610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56550
IRS990ScheduleA/PublicSupportPY170Pct00.51390
IRS990ScheduleA/PublicSupportTotal170Amt02429442
IRS990ScheduleA/SubstantialContributorsTotAmt01804168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04233610
IRS990ScheduleA/TotalSupportAmt04296351
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/BookValueAmt0439713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560519
IRS990ScheduleD/EquipmentGrp/BookValueAmt05067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044451
IRS990ScheduleD/ExpensesIncurredEnforcementAmt030558
IRS990ScheduleD/ExpensesNotReportedAmt029031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0792000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0792000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03404
IRS990ScheduleD/OtherExpensesIncludedAmt029031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt029031
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt032435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896183
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0641.00
IRS990ScheduleD/StatesEasementsHeldCnt02

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Filings

Displayed year

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

Open filing
Assets
$2,786,811
Liabilities
$216,407
Net assets
$2,570,404
Revenue
$896,183
Expenses
$801,585
Net income
$94,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.11$3.64$2.72$2.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.61$1.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.12$4.04$14.0$13.2$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.30$3.48$4.01$3.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.18$5.40$4.30$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$1.19$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.04$2.59$1.19$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.22$2.57$0.90$0.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.83$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.91$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.04$0.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.32$1.52$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.33$1.61$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.23$1.78$0.56