Civic Intelligence

Preservation Buffalo Niagara

990 • Fiscal year 2016 • EIN 22-2986810

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

617 Main StreetBuffalo, NY 14203-1419

(716) 852-3300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$132,450

Down $84,108 (-39%) from 2015

Net Assets

Down

$113,855

Down $20,841 (-15%) from 2015

Liabilities

Down

$18,595

Down $63,267 (-77%) from 2015

Revenue

Up

$208,572

Up $21,720 (+12%) from 2015

Expenses

Up

$234,712

Up $65,870 (+39%) from 2015

Net Income

Down

-$26,140

Down $44,150 (-245%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $301,317Liabilities 2010: $119,940Net Assets 2010: $181,3772010Assets 2011: $278,806Liabilities 2011: $94,626Net Assets 2011: $184,1802011Assets 2012: $254,021Liabilities 2012: $56,065Net Assets 2012: $197,9562012Assets 2013: $230,508Liabilities 2013: $14,580Net Assets 2013: $215,9282013Assets 2014: $125,084Liabilities 2014: $8,398Net Assets 2014: $116,6862014Assets 2015: $216,558Liabilities 2015: $81,862Net Assets 2015: $134,6962015Assets 2016: $132,450Liabilities 2016: $18,595Net Assets 2016: $113,8552016Assets 2017: $180,655Liabilities 2017: $68,455Net Assets 2017: $112,2002017Assets 2018: $349,685Liabilities 2018: $22,280Net Assets 2018: $327,4052018Assets 2019: $355,400Liabilities 2019: $16,536Net Assets 2019: $338,8642019Assets 2020: $379,901Liabilities 2020: $47,654Net Assets 2020: $332,2472020Assets 2021: $367,743Liabilities 2021: $90,511Net Assets 2021: $277,2322021Assets 2022: $393,018Liabilities 2022: $1,418Net Assets 2022: $391,6002022Assets 2023: $2,210,284Liabilities 2023: $15,918Net Assets 2023: $2,194,3662023Assets 2024: $1,644,938Liabilities 2024: $106,858Net Assets 2024: $1,538,0802024

Highlighted filing

2016

Assets$132,450
Liabilities$18,595
Net Assets$113,855

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $364,141Expenses 2010: $322,799Net Income 2010: $41,3422010Expenses 2011: $357,5462011Expenses 2012: $388,0012012Revenue 2013: $282,169Expenses 2013: $308,697Net Income 2013: -$26,5282013Revenue 2014: $167,179Expenses 2014: $266,421Net Income 2014: -$99,2422014Revenue 2015: $186,852Expenses 2015: $168,842Net Income 2015: $18,0102015Revenue 2016: $208,572Expenses 2016: $234,712Net Income 2016: -$26,1402016Revenue 2017: $267,504Expenses 2017: $284,579Net Income 2017: -$17,0752017Revenue 2018: $536,199Expenses 2018: $315,298Net Income 2018: $220,9012018Revenue 2019: $341,329Expenses 2019: $347,377Net Income 2019: -$6,0482019Revenue 2020: $449,647Expenses 2020: $456,264Net Income 2020: -$6,6172020Revenue 2021: $415,156Expenses 2021: $489,885Net Income 2021: -$74,7292021Revenue 2022: $1,036,697Expenses 2022: $905,310Net Income 2022: $131,3872022Revenue 2023: $2,401,887Expenses 2023: $612,397Net Income 2023: $1,789,4902023Revenue 2024: $426,476Expenses 2024: $1,103,610Net Income 2024: -$677,1342024

Highlighted filing

2016

Revenue$208,572
Expenses$234,712
Net Income-$26,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$214,968
Mission and Program Overview

Mission

To identify, preserve, protect, promote and revitalize historical and architecturally significant sites, structures, neighborhoods, commerical districts and landscapes in erie and niagara counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,040$98,452▲ $412
Cash and Non-Interest-Bearing Accounts$35,166$17,312▼ $17,854
Pledges and Grants Receivable$82,351$12,000▼ $70,351
Land, Buildings, and Equipment, Net$0$2,577▲ $2,577
Prepaid Expenses and Deferred Charges-$1,108-
Total Assets$216,558$132,450▼ $84,108
Other Assets Total$1,001$1,001→ $0
Liabilities
Deferred Revenue$76,000$12,000▼ $64,000
Accounts Payable and Accrued Expenses$5,862$6,595▲ $733
Total Liabilities$81,862$18,595▼ $63,267
Net Assets / Fund Balance
Unrestricted Net Assets$134,696$113,855▼ $20,841
Total Net Assets Fund Balance$134,696$113,855▼ $20,841
Total Liabilities and Net Assets / Fund Balance$216,558$132,450▼ $84,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,577$28,356$30,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$98,040-▲ $6,436$4,877$98,452
2015$104,353-▼ $280$4,884$98,040
2014$133,272-▲ $6,693$34,543$104,353
2013$118,506-▲ $19,730$4,018$133,272
2012$109,160-▲ $13,193$3,113$118,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessie FisherExecutive DirectorFT$72,500$72,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$174,591
Program Service Revenue
$21,348
Investment Income
$1,137
Other Revenue
$11,496
All Other Contributions
$146,285
Change in Net Assets
$-26,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,430
Other Expenses$61,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,258$12,751-$85,009
Current Officers, Directors, Trustees, and Key Employees$61,625$10,875-$72,500
Payroll Taxes$13,447$2,373-$15,820
Occupancy$14,706$452-$15,158
Fees for Services Accounting-$7,783-$7,783
Travel$5,437--$5,437
Office Expenses$4,570$508-$5,078
Insurance$2,896--$2,896
All Other Expenses$1,665$1,147-$2,812
Conferences and Meetings-$2,750-$2,750
Other Expenses$1,377--$1,377
Advertising$805--$805
Depreciation Depletion-$515-$515
Other Employee Benefits$86$15-$101
Total Functional Expenses$195,543$39,169$0$234,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,000
Fundraising Direct Expenses$6,396
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
Yes
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
No
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, Part VI, Section A, Line 6

The organization is a membership corporation under state law

Form 990, Part VI, Section A, Line 7A

The members of the organization have the power to elect members of the governing body.

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

A draft copy of the form 990 is reviewed by the finance committee. Upon approval by the finance committee the members of the full governing body (i.e. The board of trustees) are provided access to the return for approval prior to filing.

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

Should there be any possible conflict of interest on the part of any director, such conflict shall be made known to the other directors and made a matter of record. Once the conflict of interest is disclosed, the director may give pertinent information, but may not vote and shall not be counted in determining the quorum for the meeting. The minutes shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive director oversees the monitoring and implementation of the compliance plan. She ensures that the compliance plan is maintained, consistent with federal and state and/or other applicable statutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public and responds to the public request of this information from the organization.

Filing and Contact Details

Filer

Filer Name
Preservation Buffalo Niagara
EIN
22-2986810
Phone
7168523300
Address
617 MAIN STREET, BUFFALO, NY 14203-1419

Signing Officer

Name
Peter T Flynn
Title
Co-chairman
Phone
7168523300
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter T Flynn
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Barone
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed during the current year.

Financial Statement Notes

Part II, Line 9 - Accounting for Conservation Easements

The organization received no revenue nor incurred any expense from this easement in 2016.

Raw XML AppendixShowing 400 of 490 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/NetUnrlzdGainsLossesInvstAmt05299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0452
IRS990/OccupancyGrp/ProgramServicesAmt014706
IRS990/OccupancyGrp/TotalAmt015158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OfficeExpensesGrp/ProgramServicesAmt04570
IRS990/OfficeExpensesGrp/TotalAmt05078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01001
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2EDUCATION SERVICES/TOUR
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt09492
IRS990/OtherExpensesGrp/ProgramServicesAmt13896
IRS990/OtherExpensesGrp/ProgramServicesAmt23283
IRS990/OtherExpensesGrp/ProgramServicesAmt31377
IRS990/OtherExpensesGrp/TotalAmt09492
IRS990/OtherExpensesGrp/TotalAmt13896
IRS990/OtherExpensesGrp/TotalAmt23283
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04892
IRS990/OtherRevenueTotalAmt04892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072258
IRS990/OtherSalariesAndWagesGrp/TotalAmt085009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02373
IRS990/PayrollTaxesGrp/ProgramServicesAmt013447
IRS990/PayrollTaxesGrp/TotalAmt015820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01108
IRS990/PrincipalOfficerNm0PETER T FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PRESERVATION ACT./TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021348
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PRESERVATION BUFFALO NIAGARA HOSTS AND PARTICIPATES IN MANY EDUCATION PROGRAMS THROUGHOUT THE COMMUNITY, INCLUDING OUR POPULAR HOMEOWNERS WORKSHOPS TEACHING PEOPLE HOW BEST TO TAKE CARE OF THEIR HISTORIC HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039109
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: PRESERVATION BUFFALO NIAGARA ESTABLISHED A PROGRAM OF PRESERVATION ADVOCACY IN THE BUFFALO NIAGARA REGION, WITH A SPECIAL FOCUS ON THE CITIES OF BUFFALO AND NIAGARA FALLS. THE ORGANIZATION WORKS CLOSELY WITH THE NATIONAL TRUST FOR HISTORIC PRESERVATION, THE PRESERVATION LEAGUE OF NEW YORK STATE, AS WELL AS WITH THE STATE HISTORIC PRESERVATION OFFICE, AND PARTNERS FREQUENTLY WITH OTHER ORGANIZATIONS, MUNICIPALITIES AND NEIGHBORHOOD GROUPS. THE OFFICE RECEIVES CALLS DAILY FOR ASSISTANCE ON AN EXTENSIVE ARRAY OF PRESERVATION MATTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03406
IRS990/PYContributionsGrantsAmt0168946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1429
IRS990/PYOtherExpensesAmt078897
IRS990/PYOtherRevenueAmt0960
IRS990/PYProgramServiceRevenueAmt018375
IRS990/PYRevenuesLessExpensesAmt018010
IRS990/PYSalariesCompEmpBnftPaidAmt086539
IRS990/PYTotalExpensesAmt0168842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0920151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920151
IRS990ScheduleA/TotalSupportAmt0922290
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06436
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0133272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0133272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03113
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030933
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED NO REVENUE NOR INCURRED ANY EXPENSE FROM THIS EASEMENT IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER STATE LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE THE MEMBERS OF THE FULL GOVERNING BODY (I.E. THE BOARD OF TRUSTEES) ARE PROVIDED ACCESS TO THE RETURN FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOULD THERE BE ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, SUCH CONFLICT SHALL BE MADE KNOWN TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD. ONCE THE CONFLICT OF INTEREST IS DISCLOSED, THE DIRECTOR MAY GIVE PERTINENT INFORMATION, BUT MAY NOT VOTE AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THE EXECUTIVE DIRECTOR OVERSEES THE MONITORING AND IMPLEMENTATION OF THE COMPLIANCE PLAN. SHE ENSURES THAT THE COMPLIANCE PLAN IS MAINTAINED, CONSISTENT WITH FEDERAL AND STATE AND/OR OTHER APPLICABLE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND RESPONDS TO THE PUBLIC REQUEST OF THIS INFORMATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.54$0.43$1.10$0.68
2023Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$2.40$0.61$1.79
2022Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.04$0.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.42$0.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.45$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.34$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.54$0.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.27$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.21$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.17$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.20$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.18$0.36
2010Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.36$0.32$0.04