Civic Intelligence

Delaware Highlands Conservancy

990 • Fiscal year 2014 • EIN 23-2804664

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileDELAWAREHIGHLANDS.ORG
PO Box 218Hawley, PA 18428-0218

(570) 226-3164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,303,971

Flat from 2014

Net Assets

Flat

$1,285,929

Flat from 2014

Liabilities

Flat

$18,042

Flat from 2014

Revenue And Expenses

Revenue

Flat

$433,414

Flat from 2014

Expenses

Flat

$448,948

Flat from 2014

Net Income

Flat

-$15,534

Flat from 2014

Historical Trend

Balance Sheet Trend

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 2014: $1,303,971Liabilities 2014: $18,042Net Assets 2014: $1,285,9292014Assets 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

2014

Assets$1,303,971
Liabilities$18,042
Net Assets$1,285,929
Open 2014 Filing

Operations Trend

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 2014: $433,414Expenses 2014: $448,948Net Income 2014: -$15,5342014Revenue 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

2014

Revenue$433,414
Expenses$448,948
Net Income-$15,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$687,819
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$1,032,002$1,036,779▲ $4,777
Cash and Non-Interest-Bearing Accounts$109,139$124,337▲ $15,198
Land, Buildings, and Equipment, Net$120,117$120,721▲ $604
Accounts Receivable$65,046$15,320▼ $49,726
Prepaid Expenses and Deferred Charges$12,930$6,814▼ $6,116
Total Assets$1,339,234$1,303,971▼ $35,263
Liabilities
Accounts Payable and Accrued Expenses$31,607$12,489▼ $19,118
Other Liabilities$6,164$5,553▼ $611
Total Liabilities$37,771$18,042▼ $19,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$769,651$778,276▲ $8,625
Unrestricted Net Assets$531,812$507,653▼ $24,159
Total Net Assets Fund Balance$1,301,463$1,285,929▼ $15,534
Total Liabilities and Net Assets / Fund Balance$1,339,234$1,303,971▼ $35,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,721$12,723$20,444
Land$113,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$741,959$13,353▲ $23,969-$778,276
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael GeitzPresident
Brenda RuelloDirector
Grant GenzlingerDirector
Greg BelcaminoDirector
Jeffrey MooreDirector
Keith FitzpatrickDirector
Mary Sue PriceDirector
Nicole SlevinDirector
Scott VangorderSecretary
John RossTreasurer
Karen LutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,444
Program Service Revenue
$90,184
Investment Income
$11,181
Other Revenue
$83,605
All Other Contributions
$149,136
Change in Net Assets
$-15,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,414
Revenue Not Reported on Form 990
$70,475
Total Revenue per Audited Statements
$503,889
Total Revenue per Form 990
$433,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,641
Other Expenses$220,307
Total Fundraising Expense$41,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,669$38,395$24,697$195,761
Fees for Services Other$49,111--$49,111
Office Expenses$19,137$15,510$6,059$40,706
Payroll Taxes$11,607$3,359$2,161$17,127
Other Employee Benefits$10,676$3,090$1,987$15,753
Travel$12,386--$12,386
Insurance$1,564$8,247-$9,811
Fees for Services Accounting-$8,461-$8,461
All Other Expenses$4,797$1,487-$6,284
Occupancy$4,800$1,200-$6,000
Other Expenses$4,755-$7,046$4,755
Depreciation Depletion$1,903$1,902-$3,805
Total Functional Expenses$325,347$81,651$41,950$448,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,423
Expenses per Audited Statements$448,948
Total Expenses per Form 990$448,948
Expenses Not Reported on Form 990$70,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,005
Fundraising Direct Expenses$35,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$68,845$68,845$12,396$56,449
20th Anniversar$30,765$30,765$22,819$7,946
Total Events$99,610$99,610$35,215$64,395
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$11,176
GRANT GENZLINGER SETTLER'S INNCurrent DirectoLunchNo$84
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,553
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

Filer Name
Delaware Highlands Conservancy
EIN
23-2804664
Phone
5702263164
Address
PO BOX 218, HAWLEY, PA 18428-0218

Signing Officer

Name
John Ross
Title
Treasurer
Phone
5702263164
Signed
2015-04-27
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
9
Volunteers
82

Preparer

Firm
Ginader Jones & Co Llp
Address
321 SPRUCE STREET SUITE 525, SCRANTON, PA 18503-1499
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational programs 39,425 0 0 eagle institute staffing 8,079 0 0 consultants 1,437 0 0 computer services 170 0 0”

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.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt06059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015510
IRS990/OfficeExpensesGrp/ProgramServicesAmt019137
IRS990/OfficeExpensesGrp/TotalAmt040706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015753
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION
IRS990/OtherExpensesGrp/Desc2PROMOTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07046
IRS990/OtherExpensesGrp/ProgramServicesAmt052664
IRS990/OtherExpensesGrp/ProgramServicesAmt119278
IRS990/OtherExpensesGrp/ProgramServicesAmt24755
IRS990/OtherExpensesGrp/TotalAmt052664
IRS990/OtherExpensesGrp/TotalAmt119278
IRS990/OtherExpensesGrp/TotalAmt27046
IRS990/OtherExpensesGrp/TotalAmt34755
IRS990/OtherLiabilitiesGrp/BOYAmt06164
IRS990/OtherLiabilitiesGrp/EOYAmt05553
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS, INVESTMENTS
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IRS990/OtherRevenueTotalAmt016979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt011607
IRS990/PayrollTaxesGrp/TotalAmt017127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06814
IRS990/PrincipalOfficerNm0SUE CURRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS, GREEN HOTEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LAND PROTECTION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2BIO BLITZ PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOREST LAND OWNERS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS EDUCATION INITIATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0-7457
IRS990/PYOtherExpensesAmt0185484
IRS990/PYOtherRevenueAmt0101174
IRS990/PYProgramServiceRevenueAmt047710
IRS990/PYRevenuesLessExpensesAmt0-110954
IRS990/PYSalariesCompEmpBnftPaidAmt0221456
IRS990/PYTotalExpensesAmt0431940
IRS990/PYTotalRevenueAmt0320986
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, PROCEEDS 358,578 UNREALIZED INVESTMENT GAINS 17,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01906943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70950
IRS990ScheduleA/PublicSupportPY170Pct00.81660
IRS990ScheduleA/PublicSupportTotal170Amt01672010
IRS990ScheduleA/SubstantialContributorsTotAmt0234933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01906943
IRS990ScheduleA/TotalSupportAmt02356720
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/AdministrativeExpensesAmt01005
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0741959
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0778276
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0712916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0741959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0484670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0220835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0712916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0440882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0484670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0360913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0440882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012848
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070475
IRS990ScheduleD/DonatedServicesUseFcltsAmt070475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020444
IRS990ScheduleD/ExpensesIncurredEnforcementAmt07965
IRS990ScheduleD/ExpensesNotReportedAmt070475
IRS990ScheduleD/ExpensesSubtotalAmt0448948
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt070475
IRS990ScheduleD/RevenueSubtotalAmt0433414
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01218.00
IRS990ScheduleD/StatesEasementsHeldCnt02

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,971
Liabilities
$18,042
Net assets
$1,285,929
Revenue
$433,414
Expenses
$448,948
Net income
-$15,534
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
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.43$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$0.43$0.45$0.02
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