Civic Intelligence

Endangered Habitats Conservancy

990 • Fiscal year 2018 • EIN 20-4349028

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.EHLEAGUE.ORG/ENDANGEREDHABITATSCONSERVANCY

View Organization Page

PO Box 22438San Diego, CA 92192-2438

(619) 284-1121

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$163,461

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$46,484,566

Flat from 2018

Net Assets

Flat

$46,048,975

Flat from 2018

Liabilities

Flat

$435,591

Flat from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Flat

$2,146,425

Flat from 2018

Expenses

Flat

$1,101,643

Flat from 2018

Net Income

Flat

$1,044,782

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2018

Assets$46,484,566
Liabilities$435,591
Net Assets$46,048,975
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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 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

2018

Revenue$2,146,425
Expenses$1,101,643
Net Income$1,044,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,146,425
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, manage, monitor and maintain land in california for habitat protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,174,460$45,242,532▲ $68,072
Cash and Non-Interest-Bearing Accounts$424,635$875,306▲ $450,671
Savings and Temporary Cash Investments$0$265,696▲ $265,696
Pledges and Grants Receivable$211,000--
Accounts Receivable$1,516$1,032▼ $484
Total Assets$45,811,611$46,484,566▲ $672,955
Other Assets Total$0$100,000▲ $100,000
Liabilities
Other Liabilities$211,000$0▼ $211,000
Deferred Revenue$0$169,320▲ $169,320
Mortgage Notes Payable Secured by Investment Property$476,912$138,564▼ $338,348
Accounts Payable and Accrued Expenses$121,202$127,707▲ $6,505
Total Liabilities$809,114$435,591▼ $373,523
Net Assets / Fund Balance
Unrestricted Net Assets$40,509,940$43,603,345▲ $3,093,405
Temporarily Rstr Net Assets$4,492,557$2,445,630▼ $2,046,927
Total Net Assets Fund Balance$45,002,497$46,048,975▲ $1,046,478
Total Liabilities and Net Assets / Fund Balance$45,811,611$46,484,566▲ $672,955

Asset Categories

AssetBook ValueDepreciationBasis
Land$44,682,715-$44,682,715
Buildings$470,000-$470,000
Other Land Buildings$89,817$61,782$151,599
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Scott GrimesVice PresidentFT$155,000$8,461$163,461
Michael J BeckPresidentFT$133,500$17,000$150,500
Dr Daniel SilverBoard Member--$125,000$125,000
Jess MortonTreasurer--$37,500$37,500

Board Members and Trustees

NameTitle
Peter DesimoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$483,631
Program Service Revenue
$1,654,561
Investment Income
$6,326
Other Revenue
$1,907
All Other Contributions
$418,631
Change in Net Assets
$1,044,782

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$54,215Fair Market Value
Total Noncash Contributions1$54,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,696
Total Revenue per Audited Statements
$2,148,121
Total Revenue per Form 990
$2,146,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,383
Salaries, Compensation, and Employee Benefits$501,260
Total Fundraising Expense$7,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,710$77,511$6,740$290,961
Fees for Services Other$219,026$4,954-$223,980
Other Salaries and Wages$129,284--$129,284
Occupancy$115,990--$115,990
Fees for Services Accounting-$45,113-$45,113
Fees for Services Legal$34,196--$34,196
Other Employee Benefits$33,071--$33,071
Payroll Taxes$25,325$5,169$450$30,944
Office Expenses$27,967$338$750$29,055
Insurance$16,553$9,014-$25,567
Depreciation Depletion$24,309--$24,309
Travel$20,022--$20,022
Pension Plan Contributions$17,000--$17,000
Interest-$11,869-$11,869
Information Technology$9,128--$9,128
Other Expenses$1,750$0$0$1,750
Total Functional Expenses$939,541$154,162$7,940$1,101,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,643
Total Expenses per Audited Statements$1,101,643
Total Expenses per Form 990$1,101,643
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, dr. Daniel silver and jess morton have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“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. It is then disseminated electronically to the board members.”

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 most recent 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

Filer Name
Endangered Habitats Conservancy
EIN
20-4349028
Phone
6192841121
Address
PO BOX 22438, SAN DIEGO, CA 92192-2438

Signing Officer

Name
D Scott Grimes
Title
Vice President
Phone
6192841121
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Grimes
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Catherine a Preciso Smith
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 219,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,026. Bank fees: program service expenses 0. Management and general expenses 789. Fundraising expenses 0. Total expenses 789. Payroll processing/retirement plan fee: program service expenses 0. Management and general expenses 4,165. Fundraising expenses 0. Total expenses 4,165.”

Financial Statement Notes

PART X, LINE 2:

“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 to 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 533 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 ANALYSIS, 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. IMPLEMENTED 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.
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030076
IRS990/OtherExpensesGrp/ProgramServicesAmt116479
IRS990/OtherExpensesGrp/ProgramServicesAmt212655
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt030076
IRS990/OtherExpensesGrp/TotalAmt116479
IRS990/OtherExpensesGrp/TotalAmt212849
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherLiabilitiesGrp/BOYAmt0211000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01907
IRS990/OtherRevenueTotalAmt01907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05169
IRS990/PayrollTaxesGrp/ProgramServicesAmt025325
IRS990/PayrollTaxesGrp/TotalAmt030944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017000
IRS990/PensionPlanContributionsGrp/TotalAmt017000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D SCOTT GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01654561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654561
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/ExpenseAmt0124688
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/ExpenseAmt0226154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0590000
IRS990/PYInvestmentIncomeAmt0-810
IRS990/PYOtherExpensesAmt0533795
IRS990/PYOtherRevenueAmt05399
IRS990/PYProgramServiceRevenueAmt088016
IRS990/PYRevenuesLessExpensesAmt0-532378
IRS990/PYSalariesCompEmpBnftPaidAmt0474475
IRS990/PYTotalExpensesAmt01598270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01044782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt065000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01521761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02908952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015763659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03278326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023407855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01922122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023407855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02908952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015763659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03278326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023407855
IRS990ScheduleA/TotalSupportAmt023414500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt044682715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044682715
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151599
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt01696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02146425
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt048.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 TO 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/TotalAcreageCnt0657.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045242532
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt01101643
IRS990ScheduleD/TotalRevenuePerForm990Amt02146425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02148121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101643
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1D SCOTT GRIMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt054215
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BECK, DR. DANIEL SILVER AND JESS MORTON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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. IT IS THEN DISSEMINATED ELECTRONICALLY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF DIRECTORS, WITH REFERENCE TO THE MOST RECENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,484,566
Liabilities
$435,591
Net assets
$46,048,975
Revenue
$2,146,425
Expenses
$1,101,643
Net income
$1,044,782
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
2018Detailed filing. Detailed filing data is available for this year.$46.5$0.44$46.0$2.15$1.10$1.04
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