Civic Intelligence

Commonweal Conservancy Inc.

990 • Fiscal year 2010 • EIN 20-0153356

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileWWW.COMMONWEALCONSERVANCY.ORG

View Organization Page

117 N Guadalupe Street No C87501
Siviq Scores

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

Liabilities / Assets

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$19,495,683

No earlier filing loaded for comparison.

Net Assets

$9,351,726

No earlier filing loaded for comparison.

Liabilities

$10,143,957

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,306,266

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2010: $19,495,683Liabilities 2010: $10,143,957Net Assets 2010: $9,351,7262010Assets 2011: $19,135,759Liabilities 2011: $10,626,569Net Assets 2011: $8,509,1902011Assets 2012: $17,602,093Liabilities 2012: $9,531,042Net Assets 2012: $8,071,0512012Assets 2013: $17,724,390Liabilities 2013: $10,193,044Net Assets 2013: $7,531,3462013Assets 2014: $16,992,120Liabilities 2014: $10,471,321Net Assets 2014: $6,520,7992014Assets 2015: $15,883,586Liabilities 2015: $10,917,324Net Assets 2015: $4,966,2622015Assets 2016: $15,651,949Liabilities 2016: $11,269,254Net Assets 2016: $4,382,6952016Assets 2017: $15,087,771Liabilities 2017: $11,759,137Net Assets 2017: $3,328,6342017Assets 2018: $15,228,824Liabilities 2018: $11,980,216Net Assets 2018: $3,248,6082018Assets 2019: $12,681,933Liabilities 2019: $10,883,368Net Assets 2019: $1,798,5652019Assets 2020: $10,720,761Liabilities 2020: $10,806,117Net Assets 2020: -$85,3562020Assets 2021: $4,471,355Liabilities 2021: $5,447,082Net Assets 2021: -$975,7272021Assets 2022: $4,702,615Liabilities 2022: $5,275,108Net Assets 2022: -$572,4932022Assets 2023: $3,690,548Liabilities 2023: $5,085,757Net Assets 2023: -$1,395,2092023

Highlighted filing

2010

Assets$19,495,683
Liabilities$10,143,957
Net Assets$9,351,726
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,306,2662010Expenses 2011: $2,149,3782011Expenses 2012: $6,966,2792012Expenses 2013: $874,5882013Revenue 2014: $1,970,453Expenses 2014: $2,551,192Net Income 2014: -$580,7392014Revenue 2015: $418,167Expenses 2015: $1,347,338Net Income 2015: -$929,1712015Revenue 2016: $79,408Expenses 2016: $664,531Net Income 2016: -$585,1232016Revenue 2017: $105,118Expenses 2017: $596,567Net Income 2017: -$491,4492017Revenue 2018: $444,901Expenses 2018: $524,926Net Income 2018: -$80,0252018Revenue 2019: $909,483Expenses 2019: $1,142,077Net Income 2019: -$232,5942019Revenue 2020: $331,901Expenses 2020: $1,796,638Net Income 2020: -$1,464,7372020Revenue 2021: $637,356Expenses 2021: $1,735,811Net Income 2021: -$1,098,4552021Revenue 2022: $770,695Expenses 2022: $352,364Net Income 2022: $418,3312022Revenue 2023: $154,587Expenses 2023: $311,885Net Income 2023: -$157,2982023

Highlighted filing

2010

Revenue-
Expenses$3,306,266
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$2,823,105
Mission and Program Overview

Mission

Commonweal conservancy is a nonprofit conservation-based community development organization dedicated to forging deep and sustaining relationships among people, land, and the built environment. In our commitment to integrating the goals of environmental protection and community building, we acquire signature landscapes that define acommunity's sense of place and spearhead the planning, entitlement anddevelopment processes associated with inclusive and engagingplace-making. Our practice of integrative conservation developmentaims to provide for public needs such as affordable housing,educational opportunities, and economic developmentas well as the needfor substantial open space that's protected, accessible, and deeplycared for.

Major Activities

Activity 2
Community development - secured preliminary plat approval for a path-setting conservation development in santa fe county that includes a mix of affordable, workforce, and community housing, public education facilities, renewable energy development, and local economic development. The galisteo basin preserve has been recognized by santa fe county leaders as a new model of environmentally-responsible community development and green building design. It has won national recognition by the urban land institute, the national building museum and the american society of landscape architects.
Activity 3
Land stewardship rehabilitated more than 35 acres of riparian corridors and wetlands and created new water and habitat resources for species of critical concern within the galisteo basin preserve. Advanced the planning for a grassland restoration program for 4,000 acres of short grass prairie within the preserve.
Filing and Contact Details

Filer

EIN
20-0153356
Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0149431
IRS990/AccountsPayableAccruedExpenses/EOY0312686
IRS990/AccountsReceivable/BOY053385
IRS990/AccountsReceivable/EOY054415
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY DEVELOPMENT - SECURED PRELIMINARY PLAT APPROVAL FOR A PATH-SETTING CONSERVATION DEVELOPMENT IN SANTA FE COUNTY THAT INCLUDES A MIX OF AFFORDABLE, WORKFORCE, AND COMMUNITY HOUSING, PUBLIC EDUCATION FACILITIES, RENEWABLE ENERGY DEVELOPMENT, AND LOCAL ECONOMIC DEVELOPMENT. THE GALISTEO BASIN PRESERVE HAS BEEN RECOGNIZED BY SANTA FE COUNTY LEADERS AS A NEW MODEL OF ENVIRONMENTALLY-RESPONSIBLE COMMUNITY DEVELOPMENT AND GREEN BUILDING DESIGN. IT HAS WON NATIONAL RECOGNITION BY THE URBAN LAND INSTITUTE, THE NATIONAL BUILDING MUSEUM AND THE AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS.
IRS990/Activity2/Expense0396607
IRS990/Activity3/Description0LAND STEWARDSHIP REHABILITATED MORE THAN 35 ACRES OF RIPARIAN CORRIDORS AND WETLANDS AND CREATED NEW WATER AND HABITAT RESOURCES FOR SPECIES OF CRITICAL CONCERN WITHIN THE GALISTEO BASIN PRESERVE. ADVANCED THE PLANNING FOR A GRASSLAND RESTORATION PROGRAM FOR 4,000 ACRES OF SHORT GRASS PRAIRIE WITHIN THE PRESERVE.
IRS990/Activity3/Expense0113316
IRS990/ActivityOrMissionDescription0COMMONWEAL CONSERVANCY IS A NONPROFIT CONSERVATION-BASED, COMMUNITY-DEVELOPMENT ORGANIZATION DEDICATED TO FORGING DEEP AND SUSTAINING RELATIONSHIPS AMONG PEOPLE, LAND, AND THE BUILT ENVIRONMENT. COMMONWEAL ACQUIRES PROPERTIES OF UNIQUE CULTURAL AND ECOLOGICAL SIGNIFICANCE AND ENGAGES IN COLLABORATIVE LAND PLANNING THAT INSPIRES THE CREATION OF WHOLE COMMUNITIES. COMMONWEAL ALSO CREATES UNIQUE OPPORTUNITIES FOR INDIVIDUALS, LANDSCAPES, AND COMMUNITIES TO LIVE IN CLOSER AND HEALTHIER RELATIONSHIPS BY INTEGRATING ENVIRONMENTAL PROTECTION WITH COMMUNITY DEVELOPMENT. ADDITIONALLY, COMMONWEAL PROMOTES AN INCLUSIVE PROCESS OF COMMUNITY BUILDING THAT IS ROOTED IN THE AMERICAN WEST'S TRADITIONAL VALUE OF LAND STEWARDSHIP, A VALUE WHICH HONORS NATURAL RESOURCES, HISTORIES, AND NEIGHBORS. AT THE SAME TIME COMMONWEAL FOSTERS A PRACTICE OF REGENERATIVE LAND CONSERVATION IN WHICH PEOPLE ACTIVELY ENGAGE WITH THEIR ENVIRONMENT.
IRS990/ActivityOther/Description0REGIONAL PLANNING - PARTNERED WITH MORE THAN TWO DOZEN NONPROFIT LAND CONSERVATION AND COMMUNITY DEVELOPMENT ORGANIZATIONS AND PUBLIC AGENCIES TO HELP PROMULGATE GROWTH MANAGEMENT PRIORITIES AND COMMUNITY DESIGN PRINCIPLES FOR THE GALISTEO BASIN REGION OF SANTA FE COUNTY, NEW MEXICO.
IRS990/ActivityOther/Description1SUPPORT FOR PUBLIC-BENEFIT SERVING ORGANIZATIONS - PROVIDED ADVISORY SERVICES TO A VARIETY OF NONPROFIT CONSERVATION AND COMMUNITY DEVELOPMENT ORGANIZATIONS (E.G., QUIVIRA COALITION, EARTH WORKS INSTITUTE, SANTA FE CONSERVATION TRUST, HOMEWISE, SANTA FE HOUSING TRUST, ENTERPRISE COMMUNITY PARTNERS) AS WELL AS TO VARIOUS LOCAL PUBLIC AGENCIES.
IRS990/ActivityOther/Expense067990
IRS990/ActivityOther/Expense145327
IRS990/AddressPrincipalOfficerUS/AddressLine10117 N Guadalupe Street No C
IRS990/AddressPrincipalOfficerUS/City0Santa Fe
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087501
IRS990/Advertising/ManagementAndGeneral01409
IRS990/Advertising/Total01409
IRS990/AllOtherContributions02234906
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY058952
IRS990/CashNonInterestBearing/EOY017632
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04495
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral094381
IRS990/CompCurrentOfficersDirectors/ProgramServices0125841
IRS990/CompCurrentOfficersDirectors/Total0224717
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0270
IRS990/ConferencesMeetings/Total0270
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02234906
IRS990/ContributionsGrantsPriorYear0391302
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY0281911
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising057
IRS990/DepreciationDepletion/ManagementAndGeneral01195
IRS990/DepreciationDepletion/ProgramServices01593
IRS990/DepreciationDepletion/Total02845
IRS990/DescribedIn501C301
IRS990/Description0CONSERVATION TRANSACTIONS - 1. SECURED A DONATION TO 600 ACRES OF SCENIC, OPEN SPACE, CULTURAL RESOURCE, RECREATIONAL AND WILDLIFE HABITAT LANDS. SUBSEQUENTLY OVERLAID THE PROPERTY WITH A FULLY RESTRICTIVE CONSERVATION EASEMENT AND DONATED IT TO THE SANTA FE CONSERVATION TRUST FOR PERMANENT OPEN SPACE PROTECTION AND TRAIL DEVELOPMENT. 2. DONATED A 330-ACRE CONSERVATION EASEMENT ALONG THE NORTHERN RIM OF THE GALISTEO BASIN TO THE SANTA FE CONSERVATION TRUST FOR PERMANENT OPEN SPACE PROTECTION AND TRAIL DEVELOPMENT. 3. SECURED THREE CONSERVATION EASEMENTS LOCATED WITHIN THE BOUNDARIES OF A FEDERALLY AUTHORIZED PROTECTION SITE KNOWN AS THE GALISTEO BASIN ARCHAEOLOGICAL PROTECTION AREA. THE EASEMENTS TOTALED 368 ACRES. 4. IN TOTAL, COMMONWEAL'S CONSERVATION EASEMENT PROGRAM ENSURED PERMANENT PROTECTION FOR 1,298 ACRES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02318002
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral046462
IRS990/FeesForServicesAccounting/Total046462
IRS990/FeesForServicesLegal/ProgramServices07399
IRS990/FeesForServicesLegal/Total07399
IRS990/FeesForServicesOther/Fundraising0397
IRS990/FeesForServicesOther/ManagementAndGeneral0283
IRS990/FeesForServicesOther/Total0680
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek632.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0EDISON BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson1D ERNEST COOK
IRS990/Form990PartVIISectionA/NamePerson2ROBERT W MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN E THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4MARILYN HARRIS
IRS990/Form990PartVIISectionA/NamePerson5TED O HARRISON
IRS990/Form990PartVIISectionA/NamePerson6KATHRYNN L DRAHN
IRS990/Form990PartVIISectionA/NamePerson7JOHN HESSE II
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation511919
IRS990/Form990PartVIISectionA/OtherCompensation64940
IRS990/Form990PartVIISectionA/OtherCompensation75070
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5112900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization657200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7105400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/SEC/ASST TREA
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title7SR. PROJECT MGR.
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01297500
IRS990/GrantsAndSimilarAmntsCY01297500
IRS990/GrantsAndSimilarAmntsPriorYear0515000
IRS990/GrantsToDomesticOrgs/ProgramServices01297500
IRS990/GrantsToDomesticOrgs/Total01297500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02823105
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/Fundraising083
IRS990/InformationTechnology/ManagementAndGeneral01736
IRS990/InformationTechnology/ProgramServices02863
IRS990/InformationTechnology/Total04682
IRS990/Insurance/ManagementAndGeneral03542
IRS990/Insurance/Total03542
IRS990/Interest/ManagementAndGeneral061971
IRS990/Interest/Total061971
IRS990/InvestmentIncomeCurrentYear038677
IRS990/InvestmentIncomePriorYear010570
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0244
IRS990/InvestmentIncome/TotalRevenueColumn038677
IRS990/InvestmentIncome/UnrelatedBusinessRevenue038433
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY070000
IRS990/InvestmentsOtherSecurities/EOY070000
IRS990/InvestmentsProgramRelated/BOY05579874
IRS990/InvestmentsProgramRelated/EOY06691334
IRS990/LandBldgEquipmentAccumDeprec017486
IRS990/LandBuildingsEquipmentBasis026851
IRS990/LandBuildingsEquipmentBasisNet/BOY09121
IRS990/LandBuildingsEquipmentBasisNet/EOY09365
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMONWEAL CONSERVANCY IS A NONPROFIT CONSERVATION-BASED, COMMUNITY-DEVELOPMENT ORGANIZATION DEDICATED TO FORGING DEEP AND SUSTAINING RELATIONSHIPS AMONG PEOPLE, LAND, AND THE BUILT ENVIRONMENT. COMMONWEAL ACQUIRES PROPERTIES OF UNIQUE CULTURAL AND ECOLOGICAL SIGNIFICANCE AND ENGAGES IN COLLABORATIVE LAND PLANNING THAT INSPIRES THE CREATION OF WHOLE COMMUNITIES. COMMONWEAL ALSO CREATES UNIQUE OPPORTUNITIES FOR INDIVIDUALS, LANDSCAPES, AND COMMUNITIES TO LIVE IN CLOSER AND HEALTHIER RELATIONSHIPS BY INTEGRATING ENVIRONMENTAL PROTECTION WITH COMMUNITY DEVELOPMENT. ADDITIONALLY, COMMONWEAL PROMOTES AN INCLUSIVE PROCESS OF COMMUNITY BUILDING THAT IS ROOTED IN THE AMERICAN WEST'S TRADITIONAL VALUE OF LAND STEWARDSHIP, A VALUE WHICH HONORS NATURAL RESOURCES, HISTORIES, AND NEIGHBORS. AT THE SAME TIME COMMONWEAL FOSTERS A PRACTICE OF REGENERATIVE LAND CONSERVATION IN WHICH PEOPLE ACTIVELY ENGAGE WITH THEIR ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08619533
IRS990/MortNotesPyblSecuredInvestProp/EOY08449360
IRS990/NameOfPrincipalOfficerPerson0TED HARRISON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09834887
IRS990/NetAssetsOrFundBalancesEOY09351726
IRS990/NetUnrelatedBusinessTxblIncome036547
IRS990/NoncashContributions02225000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0732
IRS990/Occupancy/ManagementAndGeneral016766
IRS990/Occupancy/ProgramServices020496
IRS990/Occupancy/Total037994
IRS990/OfficeExpenses/Fundraising0234
IRS990/OfficeExpenses/ManagementAndGeneral05127
IRS990/OfficeExpenses/ProgramServices06551
IRS990/OfficeExpenses/Total011912
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY012906721
IRS990/OtherAssetsTotal/EOY012256196
IRS990/OtherEmployeeBenefits/Fundraising0221
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04629
IRS990/OtherEmployeeBenefits/ProgramServices06172
IRS990/OtherEmployeeBenefits/Total011022
IRS990/OtherExpensePriorYear03103319
IRS990/OtherExpensesCurrentYear01521210
IRS990/OtherExpenses/Description0GENERAL PROJECT EXPENSE
IRS990/OtherExpenses/Description1OTHER COSTS OF SALE
IRS990/OtherExpenses/Description2UBI TAXES
IRS990/OtherExpenses/ManagementAndGeneral07770
IRS990/OtherExpenses/ProgramServices0821232
IRS990/OtherExpenses/ProgramServices1510578
IRS990/OtherExpenses/Total0821232
IRS990/OtherExpenses/Total1510578
IRS990/OtherExpenses/Total27770
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0500000
IRS990/OtherNotesLoansReceivableNet/BOY0339332
IRS990/OtherNotesLoansReceivableNet/EOY0360764
IRS990/OtherRevenueCurrentYear069153
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/TotalRevenueColumn069153
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue069153
IRS990/OtherRevenuePriorYear0307155
IRS990/OtherSalariesAndWages/Fundraising04244
IRS990/OtherSalariesAndWages/ManagementAndGeneral089115
IRS990/OtherSalariesAndWages/ProgramServices0118820
IRS990/OtherSalariesAndWages/Total0212179
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0643
IRS990/PayrollTaxes/ManagementAndGeneral013497
IRS990/PayrollTaxes/ProgramServices017996
IRS990/PayrollTaxes/Total032136
IRS990/PensionPlanContributions/Fundraising0150
IRS990/PensionPlanContributions/ManagementAndGeneral03151
IRS990/PensionPlanContributions/ProgramServices04201
IRS990/PensionPlanContributions/Total07502
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0480369
IRS990/ProgramServiceRevenue/Description0LAND TRANSFER
IRS990/ProgramServiceRevenue/Description1STEWARDSHIP FEES
IRS990/ProgramServiceRevenuePriorYear01694325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0478089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12280
IRS990/ProgramServiceRevenue/TotalRevenueColumn0478089
IRS990/ProgramServiceRevenue/TotalRevenueColumn12280
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue0480369
IRS990/RevenuesLessExpensesCY0-483161
IRS990/RevenuesLessExpensesPriorYear0-1660795
IRS990/SalariesEtcCurrentYear0487556
IRS990/SalariesEtcPriorYear0445828
IRS990/SavingsAndTempCashInvestments/BOY0186466
IRS990/SavingsAndTempCashInvestments/EOY035977
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0469223
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01552273
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02709573
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05384038
IRS990ScheduleA/AmtsFromSubstContributors/Total010115107
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02385
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total026085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0374906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0339250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01377600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0673299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02805254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010570
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018547
IRS990ScheduleA/GrossInvestmentIncome509/Total044487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0480369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01694325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0354739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04177281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08071676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014778390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018547
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0116455
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0212999
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0212999
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear031065
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year015563
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years021299
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years04041
IRS990ScheduleA/Post1975UBTI/Total071968
IRS990ScheduleA/PriorYearSupportPercentage00.45300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.41550
IRS990ScheduleA/PublicSupportTotal50907442452
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0471608
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01553723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02709573
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05384288
IRS990ScheduleA/SupportFromDQPsEtc/Total010141192
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0855275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02033575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0394938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05554881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08744975
IRS990ScheduleA/Total509/Total017583644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0886584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02272707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0423547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05566738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08763522
IRS990ScheduleA/TotalSupportTotal/Total017913098
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09365
IRS990ScheduleD/Equipment/Depreciation017486
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026851
IRS990ScheduleD/ExpensesIncurredForEnforcement01764
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD OF DIRECTORS HAS ADOPTED A CONSERVATION EASEMENT POLICY THAT SETS FORTH (1) CRITERIA FOR ACCEPTANCE OF EASEMENTS, (2) PROVISIONS FOR ANNUAL MONITORING OF EASEMENTS, INCLUDING SITE INSPECTIONS AND COMMUNICATION WITH PROPERTY OWNERS, (3) GUIDELINES FOR INSPECTING AND DOCUMENTING CONDITION OF THE PROPERTY WITH RESPECT TO THE TERMS OF EASEMENTS, AND (4) PROCEDURES FOR INVESTIGATING, ENFORCING, AND RESOLVING VIOLATIONS OF THE TERMS OF EASEMENTS. THE ORGANIZATION IS COMMITTED TO MAINTAINING THE MOST CONSTRUCTIVE WORKING RELATIONSHIP POSSIBLE WITH THE PROPERTY OWNER AND USES ALL REASONABLE ATTEMPTS AT NEGOTIATION BEFORE USING LITIGATION AS A LAST RESORT TO CORRECT VIOLATIONS. EASEMENTS HELD BY THE ORGANIZATION REFLECT THE BOARD POLICY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SINCE THE BENEFITS OF CONSERVATION EASEMENTS ACCRUE TO THE PUBLIC UPON ACQUISITION, THE FAIR MARKET VALUE OF EASEMENTS ACQUIRED IS SHOWN IN THE YEAR OF ACQUISITION AS AN ADDITION TO NET ASSETS TO RECORD THE DONATION OF THE EASEMENT, AND UNLESS CONVEYED TO A PUBLIC AGENCY FOR CONSIDERATION, SHOWN AS A REDUCTION IN NET ASSETS TO RECORD THE VALUE OF THE PUBLIC'S BENEFIT AND TO RECOGNIZE THAT THESE EASEMENTS HAVE NO MARKETABLE VALUE ONCE SEVERED FROM THE LAND. EASEMENTS ARE CARRIED ON THE STATEMENT OF FINANCIAL POSITION AT $1 EACH FOR TRACKING AND ACCOUNTING PURPOSES. (EXCERPT FROM FINANCIAL STATEMENTS, NOTE 2)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part II, Line 5:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part II, Line 9:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Explanation of Easements Enforcement Policies:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of How Organization Reports Conservation Easements:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/InvestmentsProgramRelated/BookValue06691334
IRS990ScheduleD/InvestmentsProgramRelated/Description0LAND IMPROVEMENTS HELD FOR SALE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/BookValue1135028
IRS990ScheduleD/OtherAssets/BookValue212120168
IRS990ScheduleD/OtherAssets/Description0OFFICE LEASE DEPOSIT
IRS990ScheduleD/OtherAssets/Description1OPTION DEPOSITS ON LAND & WATER RIGHTS
IRS990ScheduleD/OtherAssets/Description2LAND HOLDINGS HELD FOR OPEN SPACE
IRS990ScheduleD/OtherLiabilities/Amount0500000
IRS990ScheduleD/OtherLiabilities/Description0OPTION AGREEMENT LIABILITIES
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement043.00
IRS990ScheduleD/TotalAcreage01277.00
IRS990ScheduleD/TotalBookValueOtherAssets012256196
IRS990ScheduleD/TotalNumberOfEasements09
IRS990ScheduleD/TotalOfAmounts0500000
IRS990ScheduleD/TotalOfBookValueLandBuildings09365
IRS990ScheduleD/TotalOfBookValueProgramRelated06691334
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: ASSISTANCE TO OTHER ENTITIES HAS BEEN IN THE FORM OF DONATIONS OF LAND VALUE TO QUALIFIED CONSERVATION ENTITIES (I.E., GOVERNMENT AGENCIES AND LAND TRUSTS). THE ORGANIZATION DOES NOT HAVE A GRANT GIVING PROGRAM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,495,683
Liabilities
$10,143,957
Net assets
$9,351,726
Revenue
-
Expenses
$3,306,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$5.09$1.40$0.15$0.31$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$5.28$0.57$0.77$0.35$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$5.45$0.98$0.64$1.74$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.8$0.09$0.33$1.80$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$10.9$1.80$0.91$1.14$0.23
2018Summary only. Only limited summary data is available for this year.$15.2$12.0$3.25$0.44$0.52$0.08
2017Summary only. Only limited summary data is available for this year.$15.1$11.8$3.33$0.11$0.60$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$11.3$4.38$0.08$0.66$0.59
2015Detailed filing. Detailed filing data is available for this year.$15.9$10.9$4.97$0.42$1.35$0.93
2014Summary only. Only limited summary data is available for this year.$17.0$10.5$6.52$1.97$2.55$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$10.2$7.53$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.53$8.07$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.6$8.51$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.1$9.35$3.31