Civic Intelligence

Endangered Habitats Conservancy

990 • Fiscal year 2020 • EIN 20-4349028

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileEHLEAGUE.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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.03x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$192,220

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$71,239,197

Up $22,433,380 (+46%) from 2019

Net Assets

Up

$70,465,443

Up $22,283,804 (+46%) from 2019

Liabilities

Up

$773,754

Up $149,576 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$24,116,415

Up $19,079,730 (+379%) from 2019

Expenses

Down

$1,844,153

Down $1,060,053 (-37%) from 2019

Net Income

Up

$22,272,262

Up $20,139,783 (+944%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$71,239,197
Liabilities$773,754
Net Assets$70,465,443
Open 2020 Filing

Operations Trend

Revenue Growth98th 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 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

2020

Revenue$24,116,415
Expenses$1,844,153
Net Income$22,272,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$24,116,415
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$47,565,584$69,473,385▲ $21,907,801
Savings and Temporary Cash Investments$695,882$1,251,243▲ $555,361
Cash and Non-Interest-Bearing Accounts$380,350$435,142▲ $54,792
Accounts Receivable$26,001$54,427▲ $28,426
Total Assets$48,805,817$71,239,197▲ $22,433,380
Other Assets Total$138,000$25,000▼ $113,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,920$339,278▲ $30,358
Deferred Revenue$173,073$177,000▲ $3,927
Accounts Payable and Accrued Expenses$142,185$160,676▲ $18,491
Other Liabilities$0$96,800▲ $96,800
Total Liabilities$624,178$773,754▲ $149,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,727,242$67,261,053▲ $21,533,811
Net Assets With Donor Restrictions$2,454,397$3,204,390▲ $749,993
Total Net Assets Fund Balance$48,181,639$70,465,443▲ $22,283,804
Total Liabilities and Net Assets / Fund Balance$48,805,817$71,239,197▲ $22,433,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,897,655-$68,897,655
Buildings$470,000-$470,000
Other Land Buildings$105,730$109,599$215,329
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Scott GrimesVice PresidentFT$181,420$10,800$192,220
Michael J BeckPresidentFT$108,500$47,580$156,080
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
$23,926,313
Program Service Revenue
$173,073
Investment Income
$5,012
Other Revenue
$12,017
All Other Contributions
$5,588,224
Change in Net Assets
$22,272,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,116,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,542
Total Revenue per Audited Statements
$24,127,957
Total Revenue per Form 990
$24,116,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,616
Salaries, Compensation, and Employee Benefits$537,537
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$574,494$1,559-$576,053
Current Officers, Directors, Trustees, and Key Employees$301,169$37,131$10,000$348,300
Other Salaries and Wages$145,727--$145,727
Fees for Services Legal$129,798--$129,798
Occupancy$95,962--$95,962
Insurance$43,852$16,591-$60,443
Fees for Services Accounting-$54,063-$54,063
Office Expenses$47,601$1,376-$48,977
Payroll Taxes$29,456$2,702-$32,158
Depreciation Depletion$22,869--$22,869
Travel$22,534--$22,534
Interest-$19,143-$19,143
Other Employee Benefits$8,106$3,246-$11,352
Information Technology$5,042--$5,042
Other Expenses$3,000$0$0$3,000
Total Functional Expenses$1,693,020$141,133$10,000$1,844,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,844,153
Total Expenses per Audited Statements$1,844,153
Total Expenses per Form 990$1,844,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$96,800
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Grimes
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
7
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 574,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 574,494. Payroll processing/retirement plan fee: program service expenses 0. Management and general expenses 1,559. Fundraising expenses 0. Total expenses 1,559.”

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 523 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/ActivityOrMissionDesc0ACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION.
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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. 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/ManagementAndGeneralAmt25322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0200100
IRS990/OtherExpensesGrp/ProgramServicesAmt139308
IRS990/OtherExpensesGrp/ProgramServicesAmt224002
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0200100
IRS990/OtherExpensesGrp/TotalAmt139308
IRS990/OtherExpensesGrp/TotalAmt229324
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt096800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012017
IRS990/OtherRevenueTotalAmt012017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02702
IRS990/PayrollTaxesGrp/ProgramServicesAmt029456
IRS990/PayrollTaxesGrp/TotalAmt032158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D SCOTT GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173073
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING, 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/ExpenseAmt0404622
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/ExpenseAmt0220351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04727097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01350766
IRS990/PYInvestmentIncomeAmt09124
IRS990/PYOtherExpensesAmt0973948
IRS990/PYOtherRevenueAmt012144
IRS990/PYProgramServiceRevenueAmt0288320
IRS990/PYRevenuesLessExpensesAmt02132479
IRS990/PYSalariesCompEmpBnftPaidAmt0579492
IRS990/PYTotalExpensesAmt02904206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05036685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022272262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023926313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04727097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02908952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033019280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02407676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt028970744
IRS990ScheduleA/SubstantialContributorsTotAmt04048536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023926313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04727097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02908952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033019280
IRS990ScheduleA/TotalSupportAmt033039892
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/ExpensesSubtotalAmt01844153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt068897655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068897655
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt011542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024116415
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/TotalBookValueLandBuildingsAmt069473385
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt01844153
IRS990ScheduleD/TotalLiabilityAmt096800
IRS990ScheduleD/TotalRevenuePerForm990Amt024116415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024127957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01844153
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1108500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt146500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D SCOTT GRIMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL J BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 574,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574,494. PAYROLL PROCESSING/RETIREMENT PLAN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,239,197
Liabilities
$773,754
Net assets
$70,465,443
Revenue
$24,116,415
Expenses
$1,844,153
Net income
$22,272,262
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
2020Detailed filing. Detailed filing data is available for this year.$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