Civic Intelligence

Delaware Highlands Conservancy

990 • Fiscal year 2013 • EIN 23-2804664

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileDELAWAREHIGHLANDS.ORG
PO Box 21818428-0218

(570) 226-3164

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,339,234

Flat from 2013

Net Assets

Flat

$1,301,463

Flat from 2013

Liabilities

Flat

$37,771

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Flat

$320,986

Flat from 2013

Expenses

Flat

$431,940

Flat from 2013

Net Income

Flat

-$110,954

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $997,138Liabilities 2011: $17,382Net Assets 2011: $979,7562011Assets 2012: $1,450,436Liabilities 2012: $38,019Net Assets 2012: $1,412,4172012Assets 2013: $1,339,234Liabilities 2013: $37,771Net Assets 2013: $1,301,4632013Assets 2013: $1,339,234Liabilities 2013: $37,771Net Assets 2013: $1,301,4632013Assets 2014: $1,303,971Liabilities 2014: $18,042Net Assets 2014: $1,285,9292014Assets 2015: $1,463,992Liabilities 2015: $28,040Net Assets 2015: $1,435,9522015Assets 2016: $1,692,282Liabilities 2016: $125,754Net Assets 2016: $1,566,5282016Assets 2017: $1,604,284Liabilities 2017: $139,863Net Assets 2017: $1,464,4212017Assets 2018: $1,390,739Liabilities 2018: $127,805Net Assets 2018: $1,262,9342018Assets 2019: $2,447,555Liabilities 2019: $16,822Net Assets 2019: $2,430,7332019Assets 2020: $4,729,530Liabilities 2020: $15,643Net Assets 2020: $4,713,8872020Assets 2021: $4,640,846Liabilities 2021: $10,663Net Assets 2021: $4,630,1832021Assets 2022: $4,048,794Liabilities 2022: $5,437Net Assets 2022: $4,043,3572022Assets 2023: $4,772,458Liabilities 2023: $8,419Net Assets 2023: $4,764,0392023Assets 2024: $5,002,913Liabilities 2024: $73,312Net Assets 2024: $4,929,6012024

Highlighted filing

2013

Assets$1,339,234
Liabilities$37,771
Net Assets$1,301,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $303,2232011Expenses 2012: $974,0452012Revenue 2013: $320,986Expenses 2013: $431,940Net Income 2013: -$110,9542013Revenue 2013: $320,986Expenses 2013: $431,940Net Income 2013: -$110,9542013Revenue 2014: $433,414Expenses 2014: $448,948Net Income 2014: -$15,5342014Revenue 2015: $657,524Expenses 2015: $507,501Net Income 2015: $150,0232015Revenue 2016: $783,892Expenses 2016: $653,316Net Income 2016: $130,5762016Revenue 2017: $558,998Expenses 2017: $661,105Net Income 2017: -$102,1072017Revenue 2018: $532,666Expenses 2018: $734,153Net Income 2018: -$201,4872018Revenue 2019: $6,315,600Expenses 2019: $5,147,801Net Income 2019: $1,167,7992019Revenue 2020: $3,176,355Expenses 2020: $893,201Net Income 2020: $2,283,1542020Revenue 2021: $591,451Expenses 2021: $675,155Net Income 2021: -$83,7042021Revenue 2022: $182,670Expenses 2022: $769,496Net Income 2022: -$586,8262022Revenue 2023: $1,199,075Expenses 2023: $861,764Net Income 2023: $337,3112023Revenue 2024: $816,785Expenses 2024: $944,167Net Income 2024: -$127,3822024

Highlighted filing

2013

Revenue$320,986
Expenses$431,940
Net Income-$110,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$600,830
Mission and Program Overview

Mission

To increase public awareness of land conservation and to preserve natural resources by conducting educational outreach and working with willing landowners within the upper delaware river region (see schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,145,543$1,032,002▼ $113,541
Land, Buildings, and Equipment, Net$144,674$120,117▼ $24,557
Cash and Non-Interest-Bearing Accounts$78,766$109,139▲ $30,373
Accounts Receivable$75,939$65,046▼ $10,893
Prepaid Expenses and Deferred Charges$5,514$12,930▲ $7,416
Total Assets$1,450,436$1,339,234▼ $111,202
Liabilities
Accounts Payable and Accrued Expenses$33,561$31,607▼ $1,954
Other Liabilities$4,458$6,164▲ $1,706
Total Liabilities$38,019$37,771▼ $248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$765,759$769,651▲ $3,892
Unrestricted Net Assets$646,658$531,812▼ $114,846
Total Net Assets Fund Balance$1,412,417$1,301,463▼ $110,954
Total Liabilities and Net Assets / Fund Balance$1,450,436$1,339,234▼ $111,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,117$8,919$19,036
Land$110,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$712,916$30,000▼ $261-$741,959
2012$484,670$220,835▲ $7,411-$712,916
2011$440,882$31,700▲ $12,088-$484,670
2010$360,913$67,121▲ $12,848-$440,882
2009$298,107$54,142▲ $8,664-$360,913
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Michael GeitzPresident
Dawn WilliamsDirector
Grant GenzlingerDirector
Greg BelcaminoDirector
Jeffrey MooreDirector
Karen LutzDirector
Keith FitzpatrickDirector
Nicole SlevinDirector
Scott VangorderSecretary
John RossTreasurer
Barbara YeamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,559
Program Service Revenue
$47,710
Investment Income
$-7,457
Other Revenue
$101,174
All Other Contributions
$121,007
Change in Net Assets
$-110,954

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,986
Revenue Not Reported on Form 990
$30,865
Total Revenue per Audited Statements
$351,851
Total Revenue per Form 990
$320,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,456
Other Expenses$185,484
Total Fundraising Expense$30,164
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,446$36,304$18,629$194,379
Office Expenses$18,795$18,070$5,211$42,076
Fees for Services Other$33,743--$33,743
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$12,806$3,340$1,715$17,861
Travel$15,567--$15,567
Fees for Services Accounting-$12,425-$12,425
Depreciation Depletion$5,643$5,643-$11,286
Insurance$2,966$6,805-$9,771
All Other Expenses$4,808$960$3,724$9,492
Other Employee Benefits$6,608$1,723$885$9,216
Occupancy$4,800$1,200-$6,000
Other Expenses$4,212--$4,212
Total Functional Expenses$315,306$86,470$30,164$431,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,805
Expenses per Audited Statements$431,940
Total Expenses per Form 990$431,940
Expenses Not Reported on Form 990$30,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1804987-GovConservation Easemen$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,743
Fundraising Direct Expenses$8,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,051$70,051$8,574$61,477
Total Events$70,051$70,051$8,574$61,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GRANT GENZLINGER SETTLER'S INNCurrent DirectoGala DinnerNo$8,552
KRISTA GROMALSKI HERON'S EYEFormer DirectorEducation & ProgramNo$2,650
GRANT GENZLINGER SETTLER'S INNCurrent DirectoBoard DinnerNo$564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,164
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
Yes
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 2

“Various various directors directors normal retail transactions”

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

“The members of delaware highlands conservancy elect all members of the conservancy's board of directors.”

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

“A copy of the form 990 is distributed to members of the conservancy's finance committee for review and approval. The finance committee members ask questions of the preparer. Once all questions are answered to the satisfaction of the committee members, they approve the 990. Once the 990 is approved by all members of the finance committee, it is filed. The committee consists of the treasurer, executive director, and outside committee members.”

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

“The board of directors reviews all disclosure statements at least once per year.”

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

“The board of directors reviews the executive director's performance annually and decides, in writing, on her annual compensation for the following year.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request, whether in writing, via fax, via e-mail, or via telephone call.”

Filing and Contact Details

Filer

EIN
23-2804664
Phone
5702263164

Signing Officer

Name
John Ross
Title
Treasurer
Phone
5702263164
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Currier
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
74

Preparer

Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses on property disposal 14,424 realized losses 1,711 losses on property disposal -14,424 realized losses -1,711”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are not recorded as assets in the financial statements. They typically have no discernable cost basis to the conservancy, nor do they lend themselves to useful life or depreciable life computations. In certain instances, the conservancy receives grant funds to procure an easement. The conservancy then makes a grant payment to the land owner in order to procure the holding of the easement. In these situations, the conservancy records the grant funds received as revenue, and the resulting grant funds paid out as expense.”

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

“Losses on property disposal 14,424 realized losses 1,711”

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

“Losses on property disposal 14,424 realized losses 1,711”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE PUBLIC AWARENESS OF LAND CONSERVATION AND TO PRESERVE NATURAL RESOURCES BY CONDUCTING EDUCATIONAL OUTREACH AND WORKING WITH WILLING LANDOWNERS WITHIN THE UPPER DELAWARE RIVER REGION (SEE SCHEDULE O).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt05211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018070
IRS990/OfficeExpensesGrp/ProgramServicesAmt018795
IRS990/OfficeExpensesGrp/TotalAmt042076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09216
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION
IRS990/OtherExpensesGrp/Desc2UNREALIZED LOSSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt025039
IRS990/OtherExpensesGrp/ProgramServicesAmt18238
IRS990/OtherExpensesGrp/ProgramServicesAmt27635
IRS990/OtherExpensesGrp/ProgramServicesAmt34212
IRS990/OtherExpensesGrp/TotalAmt025039
IRS990/OtherExpensesGrp/TotalAmt18238
IRS990/OtherExpensesGrp/TotalAmt27635
IRS990/OtherExpensesGrp/TotalAmt34212
IRS990/OtherLiabilitiesGrp/BOYAmt04458
IRS990/OtherLiabilitiesGrp/EOYAmt06164
IRS990/OtherRevenueMiscGrp/Desc0LAND PROTECTION FUNDS
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING SERVICES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15310
IRS990/OtherRevenueTotalAmt037310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03340
IRS990/PayrollTaxesGrp/ProgramServicesAmt012806
IRS990/PayrollTaxesGrp/TotalAmt017861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012930
IRS990/PrincipalOfficerNm0SUE CURRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS, GREEN HOTEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOREST LAND OWNERS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2BIO BLITZ PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS EDUCATION INITIATIVES
IRS990/ProgramServiceRevenueGrp/Desc4FARMERS' MARKET PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0572500
IRS990/PYInvestmentIncomeAmt0-49693
IRS990/PYOtherExpensesAmt0187474
IRS990/PYOtherRevenueAmt0154797
IRS990/PYProgramServiceRevenueAmt041763
IRS990/PYRevenuesLessExpensesAmt0218846
IRS990/PYSalariesCompEmpBnftPaidAmt0214071
IRS990/PYTotalExpensesAmt0974045
IRS990/PYTotalRevenueAmt01192891
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAND PROTECTION 65,243 CONTINUING EDUCATION PROGRAMS 37,016 PROGRAM - SHOP LOCAL SAVE LAND 25,975 CONSULTING SERVICES 13,510 SPECIAL EVENTS, PROCEEDS 183,830 UNREALIZED INVESTMENT GAINS 500
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81660
IRS990ScheduleA/PublicSupportPY170Pct00.83920
IRS990ScheduleA/PublicSupportTotal170Amt02905891
IRS990ScheduleA/SubstantialContributorsTotAmt0162825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068716
IRS990ScheduleA/TotalSupportAmt03558499
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0712916
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0741959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0484670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0220835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0712916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0440882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0484670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0360913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0440882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0298107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0360913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08664
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014730
IRS990ScheduleD/DonatedServicesUseFcltsAmt014730
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019036
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07757
IRS990ScheduleD/ExpensesNotReportedAmt030865
IRS990ScheduleD/ExpensesSubtotalAmt0431940
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherExpensesIncludedAmt016135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt016135
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt030865
IRS990ScheduleD/RevenueSubtotalAmt0320986
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01047.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE NOT RECORDED AS ASSETS IN THE FINANCIAL STATEMENTS. THEY TYPICALLY HAVE NO DISCERNABLE COST BASIS TO THE CONSERVANCY, NOR DO THEY LEND THEMSELVES TO USEFUL LIFE OR DEPRECIABLE LIFE COMPUTATIONS. IN CERTAIN INSTANCES, THE CONSERVANCY RECEIVES GRANT FUNDS TO PROCURE AN EASEMENT. THE CONSERVANCY THEN MAKES A GRANT PAYMENT TO THE LAND OWNER IN ORDER TO PROCURE THE HOLDING OF THE EASEMENT. IN THESE SITUATIONS, THE CONSERVANCY RECORDS THE GRANT FUNDS RECEIVED AS REVENUE, AND THE RESULTING GRANT FUNDS PAID OUT AS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSSES ON PROPERTY DISPOSAL 14,424 REALIZED LOSSES 1,711

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,339,234
Liabilities
$37,771
Net assets
$1,301,463
Revenue
$320,986
Expenses
$431,940
Net income
-$110,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.07$4.93$0.82$0.94$0.13
2023Summary only. Only limited summary data is available for this year.$4.77$0.01$4.76$1.20$0.86$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.04$0.18$0.77$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.59$0.68$0.08
2020Summary only. Only limited summary data is available for this year.$4.73$0.02$4.71$3.18$0.89$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$6.32$5.15$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$0.53$0.73$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.14$1.46$0.56$0.66$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.13$1.57$0.78$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.66$0.51$0.15
2014Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.32$0.43$0.11
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.32$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.30