Civic Intelligence

Endangered Habitats Conservancy

990 • Fiscal year 2013 • EIN 20-4349028

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileNOT APPLICABLE

View Organization Page

PO Box 2243892192-2438

(858) 200-6102

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$162,200

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$27,153,151

Up $12,091,279 (+80%) from 2012

Net Assets

Up

$26,926,445

Up $12,966,760 (+93%) from 2012

Liabilities

Down

$226,706

Down $875,481 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

$14,144,424

No earlier filing loaded for comparison.

Expenses

Up

$1,177,664

Up $284,338 (+32%) from 2012

Net Income

$12,966,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,019,652Liabilities 2010: $900,000Net Assets 2010: $4,119,6522010Assets 2011: $13,741,174Liabilities 2011: $1,050,000Net Assets 2011: $12,691,1742011Assets 2012: $15,061,872Liabilities 2012: $1,102,187Net Assets 2012: $13,959,6852012Assets 2013: $27,153,151Liabilities 2013: $226,706Net Assets 2013: $26,926,4452013Assets 2014: $29,460,689Liabilities 2014: $467,911Net Assets 2014: $28,992,7782014Assets 2015: $43,681,195Liabilities 2015: $178,445Net Assets 2015: $43,502,7502015Assets 2016: $47,492,965Liabilities 2016: $1,958,090Net Assets 2016: $45,534,8752016Assets 2017: $45,811,611Liabilities 2017: $809,114Net Assets 2017: $45,002,4972017Assets 2018: $46,484,566Liabilities 2018: $435,591Net Assets 2018: $46,048,9752018Assets 2019: $48,805,817Liabilities 2019: $624,178Net Assets 2019: $48,181,6392019Assets 2020: $71,239,197Liabilities 2020: $773,754Net Assets 2020: $70,465,4432020Assets 2021: $74,903,000Liabilities 2021: $413,902Net Assets 2021: $74,489,0982021Assets 2022: $69,296,401Liabilities 2022: $601,742Net Assets 2022: $68,694,6592022Assets 2023: $68,651,501Liabilities 2023: $334,327Net Assets 2023: $68,317,1742023Assets 2024: $70,461,610Liabilities 2024: $524,007Net Assets 2024: $69,937,6032024

Highlighted filing

2013

Assets$27,153,151
Liabilities$226,706
Net Assets$26,926,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $763,9982010Expenses 2011: $1,050,9232011Expenses 2012: $893,3262012Revenue 2013: $14,144,424Expenses 2013: $1,177,664Net Income 2013: $12,966,7602013Revenue 2014: $3,278,395Expenses 2014: $1,212,062Net Income 2014: $2,066,3332014Revenue 2015: $15,739,759Expenses 2015: $1,229,759Net Income 2015: $14,510,0002015Revenue 2016: $3,081,314Expenses 2016: $1,049,207Net Income 2016: $2,032,1072016Revenue 2017: $1,065,892Expenses 2017: $1,598,270Net Income 2017: -$532,3782017Revenue 2018: $2,146,425Expenses 2018: $1,101,643Net Income 2018: $1,044,7822018Revenue 2019: $5,036,685Expenses 2019: $2,904,206Net Income 2019: $2,132,4792019Revenue 2020: $24,116,415Expenses 2020: $1,844,153Net Income 2020: $22,272,2622020Revenue 2021: $5,586,377Expenses 2021: $1,533,425Net Income 2021: $4,052,9522021Revenue 2022: $5,200,353Expenses 2022: $10,914,296Net Income 2022: -$5,713,9432022Revenue 2023: $1,096,689Expenses 2023: $1,640,232Net Income 2023: -$543,5432023Revenue 2024: $3,449,584Expenses 2024: $1,759,795Net Income 2024: $1,689,7892024

Highlighted filing

2013

Revenue$14,144,424
Expenses$1,177,664
Net Income$12,966,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$14,225,424
Mission and Program Overview

Mission

Is to acquire, manage, monitor and maintain land in california for habitat protection and restoration, agricultural preservation, and other conservation purposes. Ehc currently manages approximately 7,900 acres of conserved open space lands.

Acquire conserve and steward open space, manage, monitor and maintain land in californiafor habitat protection and restoration, agricultural preservation, and other conservation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,794,758$26,989,237▲ $12,194,479
Pledges and Grants Receivable$138,951$81,779▼ $57,172
Cash and Non-Interest-Bearing Accounts$20,934$56,501▲ $35,567
Investments Other Securities$52,533$0▼ $52,533
Savings and Temporary Cash Investments$52,633$25,634▼ $26,999
Prepaid Expenses and Deferred Charges$2,063$0▼ $2,063
Total Assets$15,061,872$27,153,151▲ $12,091,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,669$0▼ $940,669
Unsecured Notes Loans Payable$100,000$143,000▲ $43,000
Accounts Payable and Accrued Expenses$61,518$83,706▲ $22,188
Total Liabilities$1,102,187$226,706▼ $875,481
Net Assets / Fund Balance
Unrestricted Net Assets$15,137,687$26,719,401▲ $11,581,714
Temporarily Rstr Net Assets$-1,178,002$207,044▲ $1,385,046
Total Net Assets Fund Balance$13,959,685$26,926,445▲ $12,966,760
Total Liabilities and Net Assets / Fund Balance$15,061,872$27,153,151▲ $12,091,279

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,502,500-$26,502,500
Buildings$470,000-$470,000
Other Land Buildings$16,737$8,369$25,106
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Scott GrimesVice PresidentFT$145,000$17,200$162,200
Michael J BeckPresidentFT$120,000$33,100$153,100
Dr Daniel SilverSecretary--$125,000$125,000
Jess MortonTreasurer--$37,500$37,500

Board Members and Trustees

NameTitle
Jane BlockBoard Member
Karen MesserBoard Member
Peter DesimoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,083,924
Program Service Revenue
$0
Investment Income
$60,500
Other Revenue
$0
All Other Contributions
$12,380,259
Change in Net Assets
$12,966,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,144,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,144,424
Total Revenue per Form 990
$14,144,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,606
Salaries, Compensation, and Employee Benefits$430,058
Total Fundraising Expense$7,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,455$79,917$7,928$315,300
Fees for Services Other$222,393$3,542-$225,935
Interest$76,125--$76,125
Fees for Services Accounting-$67,401-$67,401
Other Salaries and Wages$50,221$6,971-$57,192
Occupancy$32,997--$32,997
Office Expenses$16,482$12,095-$28,577
Pension Plan Contributions$27,000--$27,000
Fees for Services Legal$26,500--$26,500
Payroll Taxes$18,204$5,748-$23,952
Travel$23,820--$23,820
Information Technology$8,663$3,060-$11,723
Insurance$9,865$753-$10,618
Other Employee Benefits$4,480$2,134-$6,614
Other Expenses$5,453$0$0$5,453
Depreciation Depletion$5,021--$5,021
Fees for Services Management$3,894--$3,894
All Other Expenses$1,661--$1,661
Total Functional Expenses$986,941$182,795$7,928$1,177,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,664
Total Expenses per Audited Statements$1,177,664
Total Expenses per Form 990$1,177,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael beck endangered habitats league president board member see schedule r, part vii dr. Daniel silver endangered habitats league secretary board member see schedule r, part vii jess morton endangered habitats league treasurer board member see schedule r, part vii”

Form 990, Part VI, Section B, Line 11

“Our 990 form is reviewed and finalized by our vice president, who manages the organization's fiscal and administrative matters, in consultation with our volunteer treasurer.”

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

“The organization has the officers and board members sign annually a disclosure form explaining any conflicts if any. The president regularly monitors the affiliations and interests of each board member to ensure compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is set by the board of directors, with reference to the annual salary survey of the land trust alliance. Compensation for the vice president is set by the president. Compensation for the vice president is also set in reference to the salary survey of the land trust alliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the organization are available to members of the public upon request.”

Filing and Contact Details

Filer

EIN
20-4349028
Phone
8582006102

Signing Officer

Name
D Scott Grimes
Title
Vice President
Phone
8582006102
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Grimes
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Preparer
Catherine a Preciso Smith
Phone
7607461560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 204,399. Management and general expenses 2,478. Fundraising expenses 0. Total expenses 206,877. Contract labor: program service expenses 14,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,511. Payroll processing: program service expenses 1,905. Management and general expenses 565. Fundraising expenses 0. Total expenses 2,470. Retirement plan admin fee: program service expenses 1,578. Management and general expenses 499. Fundraising expenses 0. Total expenses 2,077.”

Form 990, Part XII, Line 2C

“There have not been any changes from the previous year”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not be sustained upon examination; therefore, no disclosures of uncertain income tax positions are required.”

Schedule D, Part II Line 9

“Easement #1 - requires the preservation of critical habitat for several species. The easement confines the use of the property to activities that are consistent with such purposes. The organization did not assign a value on this accepted easement.”

Raw XML AppendixShowing 400 of 568 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/Desc0DEVELOPED AND ADVANCED THE ACQUISITION OF SENSITIVE RIPARIAN AND COASTAL SAGE SCRUB HABITAT IN THE SAN DIEGO REGION. ACTIVITIES INCLUDED INTERFACING WITH STATE AND FEDERAL WILDLIFE AGENCIES, PLANNING AND ANAYLSIS, DIALOGUE WITH PROPERTY OWNERS, THE DEVELOPMENT OF LEGAL AGREEMENTS, CREATING HABITAT MANAGEMENT PLANS AND STRATEGIES, COMMISSIONING WILDLIFE MOVEMENT STUDIES AND OTHER BIOLOGICAL MONITORING CONTRACTS, CONDUCTING SITE VISITS, GIS MAPPING OF RESOURCE VALUES, AND FINALIZING AND IMPLEMENTING PUBLIC GRANT AGREEMENTS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032997
IRS990/OccupancyGrp/TotalAmt032997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012095
IRS990/OfficeExpensesGrp/ProgramServicesAmt016482
IRS990/OfficeExpensesGrp/TotalAmt028577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06614
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1PROPERTY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2PROPERTY ACQUISITIONS F
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0173665
IRS990/OtherExpensesGrp/ProgramServicesAmt127288
IRS990/OtherExpensesGrp/ProgramServicesAmt225754
IRS990/OtherExpensesGrp/ProgramServicesAmt35453
IRS990/OtherExpensesGrp/TotalAmt0174839
IRS990/OtherExpensesGrp/TotalAmt127288
IRS990/OtherExpensesGrp/TotalAmt225754
IRS990/OtherExpensesGrp/TotalAmt35453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050221
IRS990/OtherSalariesAndWagesGrp/TotalAmt057192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05748
IRS990/PayrollTaxesGrp/ProgramServicesAmt018204
IRS990/PayrollTaxesGrp/TotalAmt023952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027000
IRS990/PensionPlanContributionsGrp/TotalAmt027000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0D SCOTT GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING, PRE-PERMITTING AND FEASIBILITY ACTIVITIES RELATED TO A PLANNED WETLANDS AND RIPARIAN HABITAT RESTORATION PROJECT IN SONOMA COUNTY. ACTIVITIES INCLUDED COMMISSIONING BIOLOGICAL AND HYDROLOGICAL STUDIES, COMMUNITY RELATIONS, MEETING WITH GOVERNMENT AGENCIES AND DESIGN EXERCISES FOR THE SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305708
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGED THE 2,800 ACRE CRESTRIDGE ECOLOGICAL RESERVE UNDER A LONG-TERM CONTRACT WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. ACTIVITIES INCLUDED CONTROL OF INVASIVE PLANTS, BIOLOGICAL MONITORING, COMMUNITY RELATIONS, FENCE AND SIGNAGE INSTALLATION AND REPAIR, TRAIL MAINTENANCE AND ONGOING RESTORATION OF AN OAK GROVE ON THE RESERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPLEMENTED HABITAT STEWARDSHIP AND HABITAT RESTORATION PLANS AT SITES IN SAN DIEGO COUNTY, ALL LOCATED IN THE SOUTHERN CALIFORNIA AREA. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02194098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02348
IRS990/PYOtherExpensesAmt0537682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01303120
IRS990/PYSalariesCompEmpBnftPaidAmt0355644
IRS990/PYTotalExpensesAmt0893326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02196446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012966760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt078665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014083924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02194098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09622438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04754559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031301509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03507
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt031301509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014083924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02194098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09622438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04754559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646490
IRS990ScheduleA/Total509Grp/TotalAmt031301509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014084424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02196446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09622445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04754923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031305016
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034157
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt034157
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0136627
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0136627
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010000
IRS990ScheduleC/GrassrootsCeilingAmt051236
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt0204941
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt026502500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026502500
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025106
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014144424
IRS990ScheduleD/StaffHoursSpentEnforcementCnt04.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EASEMENT #1 - REQUIRES THE PRESERVATION OF CRITICAL HABITAT FOR SEVERAL SPECIES. THE EASEMENT CONFINES THE USE OF THE PROPERTY TO ACTIVITIES THAT ARE CONSISTENT WITH SUCH PURPOSES. THE ORGANIZATION DID NOT ASSIGN A VALUE ON THIS ACCEPTED EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART II LINE 9
IRS990ScheduleD/TotalAcreageCnt0610.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026989237
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01177664
IRS990ScheduleD/TotalRevenuePerForm990Amt014144424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014144424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177664
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,153,151
Liabilities
$226,706
Net assets
$26,926,445
Revenue
$14,144,424
Expenses
$1,177,664
Net income
$12,966,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$0.52$69.9$3.45$1.76$1.69
2023Summary only. Only limited summary data is available for this year.$68.7$0.33$68.3$1.10$1.64$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$0.60$68.7$5.20$10.9$5.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.41$74.5$5.59$1.53$4.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.77$70.5$24.1$1.84$22.3
2019Summary only. Only limited summary data is available for this year.$48.8$0.62$48.2$5.04$2.90$2.13
2018Summary only. Only limited summary data is available for this year.$46.5$0.44$46.0$2.15$1.10$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.81$45.0$1.07$1.60$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$1.96$45.5$3.08$1.05$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.18$43.5$15.7$1.23$14.5
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.47$29.0$3.28$1.21$2.07
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.23$26.9$14.1$1.18$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.10$14.0$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.05$12.7$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.90$4.12$0.76