Civic Intelligence

Commonweal Conservancy Inc.

990 • Fiscal year 2011 • EIN 20-0153356

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

117 N Guadalupe Street No C87501
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.56x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • NTEE L • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,135,759

Down $359,924 (-1.8%) from 2010

Net Assets

Down

$8,509,190

Down $842,536 (-9.0%) from 2010

Liabilities

Up

$10,626,569

Up $482,612 (+4.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,149,378

Down $1,156,888 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$19,135,759
Liabilities$10,626,569
Net Assets$8,509,190

Operations Trend

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

2011

Revenue-
Expenses$2,149,378
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,310,808
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
Conservation and recreation planning - 1. Collaborated with a broad array of local and state nonprofit conservation groups to develop a multifaceted resource protection plan for a 320,000-acre geography, known as the galisteo basin in south central santa fe county, new mexico. Commonweal's work has focused on the design and implementation of a conservation district that will provide public funding and philanthropic support for the acquisition of open space, scenic view corridors, wildlife corridors, trail corridors and cultural resource sites within the galisteo basin. 2. Coordinated a grassland and arroyo restoration study of the galisteo basin preserve - a 13,000-acre landscape that has been the focus of commonweal's conservation work for the past 8 years. The restoration study focused on active management grazing techniques and land restortation methodologies that could help stablize drainage corridors, enhance grass diversity and density, and reduce the threat of invasive, non-native plant species within the preserve. 3. In collaboration with santa fe county and the santa fe conservation trust, identified areas of the galisteo basin preserve that may be suitable for expanded recreational trail development. With support from a volunteer "friends of the preserve" group, facilitated a number of trail maintenance and repair projects on existing trails within the preserve.
Activity 3
Land stewardship - 1. Rehabilitated more than 10 acres of wetlands and created new water and habitat resources for species of critical concern within the galisteo basin preserve. 2. In collaboration with the great plains restoration council and people for native ecosystems, commonweal facilitated a gunnison prairie dog relocation and grassland restoration program for 100 acres within the preserve. The prairie dog relocation program ensures permanent protection for more than 350 animals that had been at risk of destruction from public works initiatives in the city of santa fe.
Filing and Contact Details

Filer

EIN
20-0153356
Raw XML AppendixShowing 400 of 631 raw XML fields

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IRS990/Activity2/Description0CONSERVATION AND RECREATION PLANNING - 1. COLLABORATED WITH A BROAD ARRAY OF LOCAL AND STATE NONPROFIT CONSERVATION GROUPS TO DEVELOP A MULTIFACETED RESOURCE PROTECTION PLAN FOR A 320,000-ACRE GEOGRAPHY, KNOWN AS THE GALISTEO BASIN IN SOUTH CENTRAL SANTA FE COUNTY, NEW MEXICO. COMMONWEAL'S WORK HAS FOCUSED ON THE DESIGN AND IMPLEMENTATION OF A CONSERVATION DISTRICT THAT WILL PROVIDE PUBLIC FUNDING AND PHILANTHROPIC SUPPORT FOR THE ACQUISITION OF OPEN SPACE, SCENIC VIEW CORRIDORS, WILDLIFE CORRIDORS, TRAIL CORRIDORS AND CULTURAL RESOURCE SITES WITHIN THE GALISTEO BASIN. 2. COORDINATED A GRASSLAND AND ARROYO RESTORATION STUDY OF THE GALISTEO BASIN PRESERVE - A 13,000-ACRE LANDSCAPE THAT HAS BEEN THE FOCUS OF COMMONWEAL'S CONSERVATION WORK FOR THE PAST 8 YEARS. THE RESTORATION STUDY FOCUSED ON ACTIVE MANAGEMENT GRAZING TECHNIQUES AND LAND RESTORTATION METHODOLOGIES THAT COULD HELP STABLIZE DRAINAGE CORRIDORS, ENHANCE GRASS DIVERSITY AND DENSITY, AND REDUCE THE THREAT OF INVASIVE, NON-NATIVE PLANT SPECIES WITHIN THE PRESERVE. 3. IN COLLABORATION WITH SANTA FE COUNTY AND THE SANTA FE CONSERVATION TRUST, IDENTIFIED AREAS OF THE GALISTEO BASIN PRESERVE THAT MAY BE SUITABLE FOR EXPANDED RECREATIONAL TRAIL DEVELOPMENT. WITH SUPPORT FROM A VOLUNTEER "FRIENDS OF THE PRESERVE" GROUP, FACILITATED A NUMBER OF TRAIL MAINTENANCE AND REPAIR PROJECTS ON EXISTING TRAILS WITHIN THE PRESERVE.
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IRS990/Activity3/Description0LAND STEWARDSHIP - 1. REHABILITATED MORE THAN 10 ACRES OF WETLANDS AND CREATED NEW WATER AND HABITAT RESOURCES FOR SPECIES OF CRITICAL CONCERN WITHIN THE GALISTEO BASIN PRESERVE. 2. IN COLLABORATION WITH THE GREAT PLAINS RESTORATION COUNCIL AND PEOPLE FOR NATIVE ECOSYSTEMS, COMMONWEAL FACILITATED A GUNNISON PRAIRIE DOG RELOCATION AND GRASSLAND RESTORATION PROGRAM FOR 100 ACRES WITHIN THE PRESERVE. THE PRAIRIE DOG RELOCATION PROGRAM ENSURES PERMANENT PROTECTION FOR MORE THAN 350 ANIMALS THAT HAD BEEN AT RISK OF DESTRUCTION FROM PUBLIC WORKS INITIATIVES IN THE CITY OF SANTA FE.
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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/Description0COMMUNITY DEVELOPMENT $90,650 - CONTINUED TO ADVANCE 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 URBAN LAND INSTITUTE, THE NATIONAL BUILDING MUSEUM AND THE AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS. REGIONAL PLANNING $50,172 - 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.SUPPORT FOR PUBLIC BENEFIT-SERVING ORGANIZATIONS $40,793 - PROVIDED ADVISORY SERVICES TO A VARIETY OF NONPROFIT CONSERVATION AND COMMUNITY DEVELOPMENT ORGANIZATIONS (I.E., 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.
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IRS990/Description0CONSERVATION TRANSACTIONS - 1. SECURED A DONATION OF 12.5 ACRES OF SCENIC, OPEN SPACE, CULTURAL RESOURCE, RECREATIONAL AND WILDLIFE HABITAT LANDS FOR USE AS A TRAIL HEAD TO SUPPORT AN 18 MILE REGIONAL TRAIL CORRIDOR. THE TRAILHEAD IS PROPOSED TO SERVE AS THE SOUTHERN TERMINUS FOR SANTA FE COUNTY'S SANTA FE/LAMY RAIL TRAIL. 2. INITIATED TWO CONSERVATION EASEMENT TRANSACTIONS WITH THE SANTA FE CONSERVATION TRUST AND THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS THAT WILL ENSURE PERMANENT OPEN SPACE, WILDLIFE HABITAT, AND CULTURAL RESOURCE PROTECTION FOR MORE THAN 530-ACRES WITHIN THE INTERIOR OF THE GALISTEO BASIN PRESERVE. THESE CONSERVATION EASEMENT TRANSACTIONS ARE DESIGNED TO FACILTIATE SCIENTIFIC RESEARCH, RECREATION AND HABITAT PROTECTION WITHIN THE PRESERVE.
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IRS990/ProgramServiceRevenue/Description1STEWARDSHIP FEES
IRS990/ProgramServiceRevenuePriorYear0480369
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01064911
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14950
IRS990/ProgramServiceRevenue/TotalRevenueColumn01064911
IRS990/ProgramServiceRevenue/TotalRevenueColumn14950
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-3966
IRS990/ReconcilationRevenueExpenses0-838570
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue01065782
IRS990/RevenuesLessExpensesCY0-838570
IRS990/RevenuesLessExpensesPriorYear0-483161
IRS990/SalariesEtcCurrentYear0379197
IRS990/SalariesEtcPriorYear0487556
IRS990/SavingsAndTempCashInvestments/BOY035977
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01039889
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0469223
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01552273
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02709573
IRS990ScheduleA/AmtsFromSubstContributors/Total05770958
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02385
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total034535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0374906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0339250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01377600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02285420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010570
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07816
IRS990ScheduleA/GrossInvestmentIncome509/Total026811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01069861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0480369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01694325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0354739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04177281
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07776575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011857
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0125145
IRS990ScheduleA/InvestmentIncomePercentage00.01200
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0500
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0212999
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0213499
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear026366
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year031065
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years015563
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years021299
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years04041
IRS990ScheduleA/Post1975UBTI/Total098334
IRS990ScheduleA/PriorYearSupportPercentage00.41550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.40930
IRS990ScheduleA/PublicSupportTotal50904256502
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01048589
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0471608
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01553723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02709573
IRS990ScheduleA/SupportFromDQPsEtc/Total05805493
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01223326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0855275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02033575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0394938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05554881
IRS990ScheduleA/Total509/Total010061995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01251063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0886584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02272707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0423547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05566738
IRS990ScheduleA/TotalSupportTotal/Total010400639
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/BookValue05858
IRS990ScheduleD/Equipment/Depreciation020993
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026851
IRS990ScheduleD/ExpensesIncurredForEnforcement01449
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 OWNERS 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/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART II, LINE 9:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/InvestmentsProgramRelated/BookValue06027684
IRS990ScheduleD/InvestmentsProgramRelated/Description0LAND & IMPROVEMENTS HELD FOR SALE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/BookValue1120000
IRS990ScheduleD/OtherAssets/BookValue212223908
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

Document Assets

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Filings

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