Civic Intelligence

Fred L Waterman Conservation Education Center Inc.

990 • Fiscal year 2016 • EIN 16-1086166

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

403 Hilton RoadApalachin, NY 13732

(607) 625-2221

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

156%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,035,997

Up $848,325 (+71%) from 2015

Net Assets

Up

$2,026,582

Up $847,997 (+72%) from 2015

Liabilities

Up

$9,415

Up $328 (+3.6%) from 2015

Revenue

Up

$479,459

Up $292,367 (+156%) from 2015

Expenses

Down

$150,026

Down $3,155 (-2.1%) from 2015

Net Income

Up

$329,433

Up $295,522 (+871%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $969,447Liabilities 2010: $13,254Net Assets 2010: $956,1932010Assets 2011: $930,261Liabilities 2011: $8,271Net Assets 2011: $921,9902011Assets 2012: $909,195Liabilities 2012: $8,634Net Assets 2012: $900,5612012Assets 2013: $1,117,974Liabilities 2013: $8,843Net Assets 2013: $1,109,1312013Assets 2014: $1,177,041Liabilities 2014: $14,909Net Assets 2014: $1,162,1322014Assets 2015: $1,187,672Liabilities 2015: $9,087Net Assets 2015: $1,178,5852015Assets 2016: $2,035,997Liabilities 2016: $9,415Net Assets 2016: $2,026,5822016Assets 2017: $2,243,512Liabilities 2017: $12,842Net Assets 2017: $2,230,6702017Assets 2018: $2,116,841Liabilities 2018: $11,981Net Assets 2018: $2,104,8602018Assets 2019: $2,245,919Liabilities 2019: $9,556Net Assets 2019: $2,236,3632019Assets 2020: $2,374,134Liabilities 2020: $49,940Net Assets 2020: $2,324,1942020Assets 2021: $3,254,137Liabilities 2021: $436,984Net Assets 2021: $2,817,1532021Assets 2022: $2,686,436Liabilities 2022: $3,670Net Assets 2022: $2,682,7662022Assets 2023: $3,298,600Liabilities 2023: $502,062Net Assets 2023: $2,796,5382023Assets 2024: $3,323,618Liabilities 2024: $13,528Net Assets 2024: $3,310,0902024

Highlighted filing

2016

Assets$2,035,997
Liabilities$9,415
Net Assets$2,026,582

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $148,1112010Expenses 2011: $157,5982011Expenses 2012: $143,2562012Revenue 2013: $360,131Expenses 2013: $152,697Net Income 2013: $207,4342013Revenue 2014: $199,129Expenses 2014: $148,243Net Income 2014: $50,8862014Revenue 2015: $187,092Expenses 2015: $153,181Net Income 2015: $33,9112015Revenue 2016: $479,459Expenses 2016: $150,026Net Income 2016: $329,4332016Revenue 2017: $372,712Expenses 2017: $185,458Net Income 2017: $187,2542017Revenue 2018: $117,144Expenses 2018: $161,631Net Income 2018: -$44,4872018Revenue 2019: $212,154Expenses 2019: $154,909Net Income 2019: $57,2452019Revenue 2020: $162,582Expenses 2020: $155,164Net Income 2020: $7,4182020Revenue 2021: $586,309Expenses 2021: $163,080Net Income 2021: $423,2292021Revenue 2022: $306,201Expenses 2022: $188,266Net Income 2022: $117,9352022Revenue 2023: $248,267Expenses 2023: $225,425Net Income 2023: $22,8422023Revenue 2024: $738,538Expenses 2024: $269,350Net Income 2024: $469,1882024

Highlighted filing

2016

Revenue$479,459
Expenses$150,026
Net Income$329,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$591,399
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,786$925,587▼ $18,199
Cash and Non-Interest-Bearing Accounts$24,294$390,393▲ $366,099
Investments in Publicly Traded Securities$207,838$200,143▼ $7,695
Pledges and Grants Receivable$8,577$7,031▼ $1,546
Inventories for Sale or Use$3,177$4,676▲ $1,499
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,187,672$2,035,997▲ $848,325
Other Assets Total-$508,167-
Liabilities
Accounts Payable and Accrued Expenses$7,204$7,495▲ $291
Other Liabilities$1,883$1,920▲ $37
Total Liabilities$9,087$9,415▲ $328
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,900$1,966,591▲ $846,691
Temporarily Rstr Net Assets$58,685$59,991▲ $1,306
Total Net Assets Fund Balance$1,178,585$2,026,582▲ $847,997
Total Liabilities and Net Assets / Fund Balance$1,187,672$2,035,997▲ $848,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$852,685-$852,685
Buildings$69,851$340,447$410,298
Other Land Buildings$3,051$94,685$97,736
Other Assets Org$508,167--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda StrublePast President
Mary Ann CascarinoPast President
Steve RossPresident
Jerry MichaelVice President
Brady BegealBoard Member
Henry HammondBoard Member
Jim ShulerBoard Member
Richard LeiseBoard Member
Will RodenBoard Member
Scott MacdonaldExecutive Director
Alan JonesSecretary
Wally WiegertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,545
Program Service Revenue
$34,678
Investment Income
$25,501
Other Revenue
$8,735
All Other Contributions
$372,388
Change in Net Assets
$329,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,459
Revenue Not Reported on Form 990
$20,877
Total Revenue per Audited Statements
$500,336
Total Revenue per Form 990
$479,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,094
Salaries, Compensation, and Employee Benefits$74,932
Total Fundraising Expense$6,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,400$6,450$2,150$43,000
Other Salaries and Wages$20,822$3,904$1,301$26,027
Depreciation Depletion$18,199--$18,199
Fees for Services Accounting-$9,420-$9,420
All Other Expenses$6,377$1,196$398$7,971
Insurance-$7,681-$7,681
Payroll Taxes$4,724$886$295$5,905
Other Expenses$3,901$688$1,243$4,589
Office Expenses$2,925$548$183$3,656
Advertising$609-$32$641
Total Functional Expenses$107,088$36,902$6,036$150,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,026
Total Expenses per Audited Statements$150,026
Total Expenses per Form 990$150,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,960
Fundraising Direct Expenses$1,830
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Taxes Payable$1,920
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
No
Management duties delegated
No

Governance Explanations

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

Executive director reviews the 990 prior to filing.

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

Board members are asked if they have a conflict prior to joining the organization.

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

Board members decide the executive directors compensation.

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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Fred L Waterman Conservation
EIN
16-1086166
Phone
6076252221
Address
403 HILTON ROAD, APALACHIN, NY 13732

Signing Officer

Name
Scott Macdonald
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
Raw XML AppendixShowing 400 of 539 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07495
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt032
IRS990/AdvertisingGrp/ProgramServicesAmt0609
IRS990/AdvertisingGrp/TotalAmt0641
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0372388
IRS990/AllOtherExpensesGrp/FundraisingAmt0398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06377
IRS990/AllOtherExpensesGrp/TotalAmt07971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MACDONALD
IRS990/BooksInCareOfDetail/PhoneNum06076252221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HILTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0APALACHIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024294
IRS990/CashNonInterestBearingGrp/EOYAmt0390393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0661
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025501
IRS990/CYOtherExpensesAmt075094
IRS990/CYOtherRevenueAmt08735
IRS990/CYProgramServiceRevenueAmt034678
IRS990/CYRevenuesLessExpensesAmt0329433
IRS990/CYSalariesCompEmpBnftPaidAmt074932
IRS990/CYTotalExpensesAmt0150026
IRS990/CYTotalFundraisingExpenseAmt06036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479459
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018199
IRS990/DepreciationDepletionGrp/TotalAmt018199
IRS990/Desc0EDUCATING THE PUBLIC ABOUT CONSERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0107088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09420
IRS990/FeesForServicesAccountingGrp/TotalAmt09420
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN CASCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA STRUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LEISE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLY WIEGERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADY BEGEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT MACDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01830
IRS990/FundraisingGrossIncomeAmt09960
IRS990/GainOrLossGrp/SecuritiesAmt0-7721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024672
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101728
IRS990/GrossReceiptsAmt0591399
IRS990/GrossSalesOfInventoryAmt01266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07681
IRS990/InsuranceGrp/TotalAmt07681
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04676
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200143
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925587
IRS990/LandBldgEquipCostOrOtherBssAmt01360719
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109449
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013485
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01178585
IRS990/NetAssetsOrFundBalancesEOYAmt02026582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OfficeExpensesGrp/ProgramServicesAmt02925
IRS990/OfficeExpensesGrp/TotalAmt03656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0508167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/FundraisingAmt11243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt06939
IRS990/OtherExpensesGrp/ProgramServicesAmt13219
IRS990/OtherExpensesGrp/ProgramServicesAmt24973
IRS990/OtherExpensesGrp/ProgramServicesAmt33901
IRS990/OtherExpensesGrp/TotalAmt08674
IRS990/OtherExpensesGrp/TotalAmt18047
IRS990/OtherExpensesGrp/TotalAmt26216
IRS990/OtherExpensesGrp/TotalAmt34589
IRS990/OtherLiabilitiesGrp/BOYAmt01883
IRS990/OtherLiabilitiesGrp/EOYAmt01920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020822
IRS990/OtherSalariesAndWagesGrp/TotalAmt026027
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0886
IRS990/PayrollTaxesGrp/ProgramServicesAmt04724
IRS990/PayrollTaxesGrp/TotalAmt05905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE ROSS
IRS990/PriorPeriodAdjustmentsAmt0497687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074567
IRS990/PYOtherRevenueAmt06068
IRS990/PYProgramServiceRevenueAmt016304
IRS990/PYRevenuesLessExpensesAmt033911
IRS990/PYSalariesCompEmpBnftPaidAmt078614
IRS990/PYTotalExpensesAmt0153181
IRS990/PYTotalRevenueAmt0187092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0329433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01199129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt01199129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199129
IRS990ScheduleA/TotalSupportAmt01224965
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/BuildingsGrp/BookValueAmt069851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410298
IRS990ScheduleD/ExpensesSubtotalAmt0150026
IRS990ScheduleD/LandGrp/BookValueAmt0852685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.74$0.27$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.50$2.80$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.44$2.82$0.59$0.16$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$0.16$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.37$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.48$0.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.36$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.15