Civic Intelligence

Frenchman Bay Conservancy

990 • Fiscal year 2018 • EIN 22-2849309

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

P O Box 150Hancock, ME 04640-0150

(207) 422-2328

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,014

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,229,824

Up $1,194,521 (+24%) from 2017

Net Assets

Up

$5,829,004

Up $1,230,677 (+27%) from 2017

Liabilities

Down

$400,820

Down $36,156 (-8.3%) from 2017

Revenue

Up

$1,387,430

Up $69,084 (+5.2%) from 2017

Expenses

Up

$437,745

Up $12,365 (+2.9%) from 2017

Net Income

Up

$949,685

Up $56,719 (+6.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,878,433Liabilities 2011: $11,897Net Assets 2011: $1,866,5362011Assets 2012: $2,115,646Liabilities 2012: $16,929Net Assets 2012: $2,098,7172012Assets 2013: $1,975,485Liabilities 2013: $20,442Net Assets 2013: $1,955,0432013Assets 2014: $2,161,324Liabilities 2014: $22,028Net Assets 2014: $2,139,2962014Assets 2015: $2,640,786Liabilities 2015: $21,422Net Assets 2015: $2,619,3642015Assets 2016: $3,946,493Liabilities 2016: $373,852Net Assets 2016: $3,572,6412016Assets 2017: $5,035,303Liabilities 2017: $436,976Net Assets 2017: $4,598,3272017Assets 2018: $6,229,824Liabilities 2018: $400,820Net Assets 2018: $5,829,0042018Assets 2019: $6,528,463Liabilities 2019: $46,492Net Assets 2019: $6,481,9712019Assets 2020: $6,715,170Liabilities 2020: $23,842Net Assets 2020: $6,691,3282020Assets 2021: $5,566,392Liabilities 2021: $36,397Net Assets 2021: $5,529,9952021Assets 2022: $6,160,152Liabilities 2022: $92,773Net Assets 2022: $6,067,3792022Assets 2023: $11,357,220Liabilities 2023: $63,061Net Assets 2023: $11,294,1592023Assets 2025: $12,089,618Liabilities 2025: $112,621Net Assets 2025: $11,976,9972025

Highlighted filing

2018

Assets$6,229,824
Liabilities$400,820
Net Assets$5,829,004

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $624,136Expenses 2011: $355,877Net Income 2011: $268,2592011Expenses 2012: $257,3882012Expenses 2013: $561,0842013Revenue 2014: $401,237Expenses 2014: $295,289Net Income 2014: $105,9482014Revenue 2015: $1,675,603Expenses 2015: $1,184,913Net Income 2015: $490,6902015Revenue 2016: $1,326,046Expenses 2016: $379,860Net Income 2016: $946,1862016Revenue 2017: $1,318,346Expenses 2017: $425,380Net Income 2017: $892,9662017Revenue 2018: $1,387,430Expenses 2018: $437,745Net Income 2018: $949,6852018Revenue 2019: $969,029Expenses 2019: $476,837Net Income 2019: $492,1922019Revenue 2020: $798,312Expenses 2020: $634,234Net Income 2020: $164,0782020Revenue 2021: $1,806,983Expenses 2021: $1,534,910Net Income 2021: $272,0732021Revenue 2022: $1,838,771Expenses 2022: $711,381Net Income 2022: $1,127,3902022Revenue 2023: $7,763,158Expenses 2023: $2,716,712Net Income 2023: $5,046,4462023Revenue 2025: $5,365,396Expenses 2025: $4,037,808Net Income 2025: $1,327,5882025

Highlighted filing

2018

Revenue$1,387,430
Expenses$437,745
Net Income$949,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,398,234
Mission and Program Overview

Mission

Frenchman Bay Conservancy protects and cares for our local lands and waters for the benefit of communities and nature.

The mission of the frenchman bay conservancy is to conserve distinctive ecosystems, lands, and waters for the benefit of all in the union river and frenchman bay watersheds east to the hancock county line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,098$1,452,192▲ $110,094
Savings and Temporary Cash Investments$1,019,269$1,095,170▲ $75,901
Land, Buildings, and Equipment, Net$164,304$707,217▲ $542,913
Pledges and Grants Receivable$783,762$399,785▼ $383,977
Cash and Non-Interest-Bearing Accounts$17,883$35,556▲ $17,673
Prepaid Expenses and Deferred Charges$9,928$10,284▲ $356
Total Assets$5,260,773$6,229,824▲ $969,051
Other Assets Total$1,923,529$2,529,620▲ $606,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,500$345,152▼ $1,348
Accounts Payable and Accrued Expenses$89,473$54,818▼ $34,655
Deferred Revenue$1,000$850▼ $150
Total Liabilities$436,973$400,820▼ $36,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,640$3,175,192▲ $1,548,552
Permanently Rstr Net Assets$1,310,714$1,340,714▲ $30,000
Temporarily Rstr Net Assets$1,886,446$1,313,098▼ $573,348
Total Net Assets Fund Balance$4,823,800$5,829,004▲ $1,005,204
Total Liabilities and Net Assets / Fund Balance$5,260,773$6,229,824▲ $969,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,149$74,854$715,003
Other Land Buildings$66,065$33,116$99,181
Equipment$1,003$20,740$21,743
Other Assets Org$158,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$944,772-▲ $59,208-$997,246
2016$605,648$249,824▲ $95,918-$944,772
2015$530,514$56,181▲ $23,856-$605,648
2014$536,712-▲ $1,118-$530,514
2013$436,175$50,820▲ $53,316-$536,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron DorityExecutive DiFT$82,204$3,810$86,014

Board Members and Trustees

NameTitle
Lisa HeywardPresident
Ben SpeedDirector
Frank DorseyDirector
Henry SharpeDirector
Judy AdelmanDirector
Lee FairbanksDirector
Mac HunterDirector
Mark BerryDirector
Mary BrennanDirector
Misha MytarDirector
Paul ParshleyDirector
Stephen WeberDirector
Steve GurinDirector
Tricia RouleauDirector
Randy EwinsSecretary
Jack FrostTreasurer
Iris SimonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,091
Program Service Revenue
$0
Investment Income
$29,622
Other Revenue
$13,717
All Other Contributions
$1,339,160
Change in Net Assets
$949,685

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$160,980Appraisal
Securities Publicly Traded4$80,098Active Market
Other Non Cash Contri Table20$13,562Estimated Value
Total Noncash Contributions27$254,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,430
Revenue Not Reported on Form 990
$60,964
Total Revenue per Audited Statements
$1,448,394
Total Revenue per Form 990
$1,387,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,533
Salaries, Compensation, and Employee Benefits$158,212
Total Fundraising Expense$66,959
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,237$32,808$21,077$90,122
Fees for Services Other$40,793$7,843$602$49,238
Office Expenses$13,441$18,250$16,578$48,269
Current Officers, Directors, Trustees, and Key Employees$15,066$11,299$11,299$37,664
Grants to Domestic Orgs$34,000--$34,000
Depreciation Depletion$12,185$4,805$3,514$20,504
Insurance$10,022$5,788$4,319$20,129
Interest$16,440--$16,440
Occupancy$8,319$5,204$2,163$15,686
Other Employee Benefits$11,123$922-$12,045
Fees for Services Legal$5,760$5,725$29$11,514
Payroll Taxes$4,584$3,926$2,871$11,381
Fees for Services Accounting-$11,208-$11,208
Fees for Service Investment Mgmnt Fees-$10,214-$10,214
Pension Plan Contributions$3,059$2,038$1,903$7,000
All Other Expenses$63$4,483$802$5,348
Travel$605$2,533-$3,138
Advertising$1,985$356$244$2,585
Other Expenses$2,223$1,430$1,558$2,223
Information Technology-$2,148-$2,148
Total Functional Expenses$235,335$135,451$66,959$437,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,550
Expenses per Audited Statements$437,745
Total Expenses per Form 990$437,745
Expenses Not Reported on Form 990$10,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of LamoineLamoine, MEGovPurchase of Land$34,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,804
Fundraising Gross Income$8,981
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
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
No
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, Page 6, Part VI, Line 6

Any person that pays the corporation's basic membership dues or makes an acceptable contribution in cash or kind shall become a voting member of the corporation, in good standing, for the corporation's fiscal year for which such dues or contribution has been made. Contributions received by the corporation during a fiscal year shall also confer, as of the end of such fiscal year, voting rights for the next succeeding annual meeting of members.

Form 990, Page 6, Part VI, Line 7A

Board members are elected to three year terms by the membership at the annual meeting in august.

Form 990, Page 6, Part VI, Line 11B

The executive director and treasurer both review a draft form 990 prior to filing, consulting with other board members as deemed necessary. After all parties are satisfied, a copy of the final 990 is provided to all board members and the treasurer will sign and mail the form 990 to the irs.

Form 990, Page 6, Part VI, Line 12C

As the organization is relatively small, the board chair will monitor for conflicts throughout the year, consulting with affected directors as potential conflicts are identified and resolved appropriately.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the compensation of the executive director, using comparability data for similarly structured non- profit organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents, relevant policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Frenchman Bay Conservancy
EIN
22-2849309
Phone
2074222328
Address
P O BOX 150, HANCOCK, ME 04640-0150

Signing Officer

Name
Randy Ewins
Title
Treasurer
Phone
2074222328
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Frost
Formed
1987
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
75

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants 1,983 81 602 professional fees 1,927 200 0 contractors 11,510 3,812 0 appraisals & surveys 25,373 3,750 0 total 40,793 7,843 602

Form 990, Part XI, Line 9

Special event expenses 10,805 special event expenses -10,805

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Summary of organization's easement monitoring and enforcement policy and practice. The legal language of the organization's easements covers the organization's rights to monitor and enforce our easement convenants. --signed and notarized easements are recorded in the hancock county, maine,registry of deeds. Originals copies and a flash drive with electronic copies are stored in a bank safe deposit box. Hard copies and electronic copies are filed in the office and at our attorney's office. --the baselines are created by a professional contactor in a standard format containing all necessary and pertinent data, including the easement, and gps and photographic documentation of the condition of the land at commencement of the easement. --fbc monitors each of our easements once a year. We send a report to the grantor and file a copy in the office. Monitoring is done by a professional contractor accompanied by volunteers and /or staff. Monitoring work is supported by a field file that contains all the necessary information about the easement and the condition of the property. --fbc files a report listing the date of the monitoring visit with the maine department of conservation. --any easement violations are listed in the report and sent to the grantor with recommendation for remedy. Generally, the violations are corrected in collaboration with the fbc staff. Fbc has not experienced easement violations that are violation of local, state or federal laws. If this occurs fbc will report the violation to the appropriate state, local or federal authorities for enforcement. --fbc follows up on violations with a return visit to verify that the violation has been remedied. --in the event of uncorrected violations and/or recalcitrant violators, fbc will draw from our easement stewardship fund to seek a legal remedy.

Schedule D, Page 1, Part II, Line 9

Organization does not record conservation easements on its balance sheet and donations of easements are not reflected as income. Monitoring and stewardship expenses are expensed as incurred. Text of financial statement footnote: "easements are deemed to be without economic value to the organization and therefore are valued at zero for accounting purposes."

Schedule D, Page 2, Part V, Line 4

Support the general operations and programs of the organization.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 10,805

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 10,805

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IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE GURIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MAC HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL PARSHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14IRIS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm16TRICIA ROULEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON DORITY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04931
IRS990/FundraisingDirectExpensesAmt010804
IRS990/FundraisingGrossIncomeAmt08981
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt034000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01398234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02148
IRS990/InformationTechnologyGrp/TotalAmt02148
IRS990/InsuranceGrp/FundraisingAmt04319
IRS990/InsuranceGrp/ManagementAndGeneralAmt05788
IRS990/InsuranceGrp/ProgramServicesAmt010022
IRS990/InsuranceGrp/TotalAmt020129
IRS990/InterestGrp/ProgramServicesAmt016440
IRS990/InterestGrp/TotalAmt016440
IRS990/InvestmentIncomeGrp/ExclusionAmt029622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01342098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01452192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707217
IRS990/LandBldgEquipCostOrOtherBssAmt0835927
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FRENCHMAN BAY CONSERVANCY IS TO CONSERVE DISTINCTIVE ECOSYSTEMS, LANDS, AND WATERS FOR THE BENEFIT OF ALL IN THE UNION RIVER AND FRENCHMAN BAY WATERSHEDS EAST TO THE HANCOCK COUNTY LINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345152
IRS990/NetAssetsOrFundBalancesBOYAmt04823800
IRS990/NetAssetsOrFundBalancesEOYAmt05829004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1823
IRS990/NetUnrlzdGainsLossesInvstAmt050159
IRS990/NoncashContributionsAmt0254640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02163
IRS990/OccupancyGrp/ManagementAndGeneralAmt05204
IRS990/OccupancyGrp/ProgramServicesAmt08319
IRS990/OccupancyGrp/TotalAmt015686
IRS990/OfficeExpensesGrp/FundraisingAmt016578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018250
IRS990/OfficeExpensesGrp/ProgramServicesAmt013441
IRS990/OfficeExpensesGrp/TotalAmt048269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01923529
IRS990/OtherAssetsTotalGrp/EOYAmt02529620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012045
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINT. PRESERV.
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PERMITS & FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21430
IRS990/OtherExpensesGrp/ProgramServicesAmt018253
IRS990/OtherExpensesGrp/ProgramServicesAmt11177
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
IRS990/OtherExpensesGrp/TotalAmt020688
IRS990/OtherExpensesGrp/TotalAmt13594
IRS990/OtherExpensesGrp/TotalAmt22607
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015540
IRS990/OtherRevenueTotalAmt015540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036237
IRS990/OtherSalariesAndWagesGrp/TotalAmt090122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03926
IRS990/PayrollTaxesGrp/ProgramServicesAmt04584
IRS990/PayrollTaxesGrp/TotalAmt011381
IRS990/PensionPlanContributionsGrp/FundraisingAmt01903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03059
IRS990/PensionPlanContributionsGrp/TotalAmt07000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01310714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01340714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0783762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010284
IRS990/PrincipalOfficerNm0JACK FROST
IRS990/PriorPeriodAdjustmentsAmt05360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION IN REGARD TO THE PRESERVATION AND CONSERVATION OF NATURAL RESOURCES AND HABITAT (INCLUDING PUBLICATION OF NEWSLETTER AND SPONSORING OF SEMINARS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01562707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31102
IRS990/PYOtherExpensesAmt0241557
IRS990/PYOtherRevenueAmt07714
IRS990/PYRevenuesLessExpensesAmt01113939
IRS990/PYSalariesCompEmpBnftPaidAmt0183823
IRS990/PYTotalExpensesAmt0425380
IRS990/PYTotalRevenueAmt01539319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0949685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 18,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06236778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65930
IRS990ScheduleA/PublicSupportPY170Pct00.58030
IRS990ScheduleA/PublicSupportTotal170Amt04208017
IRS990ScheduleA/SubstantialContributorsTotAmt02028761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01562707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373831

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.11$12.0$5.37$4.04$1.33
2023Summary only. Only limited summary data is available for this year.$11.4$0.06$11.3$7.76$2.72$5.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.09$6.07$1.84$0.71$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.04$5.53$1.81$1.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.02$6.69$0.80$0.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.05$6.48$0.97$0.48$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.40$5.83$1.39$0.44$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.44$4.60$1.32$0.43$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.37$3.57$1.33$0.38$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$1.68$1.18$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.40$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$0.26
2011Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$0.62$0.36$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits