Civic Intelligence

Delaware Highlands Conservancy

990 • Fiscal year 2015 • EIN 23-2804664

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

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

(570) 226-3164

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,463,992

Up $160,021 (+12%) from 2014

Net Assets

Up

$1,435,952

Up $150,023 (+12%) from 2014

Liabilities

Up

$28,040

Up $9,998 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$657,524

Up $224,110 (+52%) from 2014

Expenses

Up

$507,501

Up $58,553 (+13%) from 2014

Net Income

Up

$150,023

Up $165,557 (+1066%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2015

Assets$1,463,992
Liabilities$28,040
Net Assets$1,435,952
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2015

Revenue$657,524
Expenses$507,501
Net Income$150,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$798,245
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$1,036,779$1,131,118▲ $94,339
Cash and Non-Interest-Bearing Accounts$124,337$160,694▲ $36,357
Land, Buildings, and Equipment, Net$120,721$119,178▼ $1,543
Accounts Receivable$15,320$45,912▲ $30,592
Prepaid Expenses and Deferred Charges$6,814$7,090▲ $276
Total Assets$1,303,971$1,463,992▲ $160,021
Liabilities
Accounts Payable and Accrued Expenses$12,489$23,807▲ $11,318
Other Liabilities$5,553$4,233▼ $1,320
Total Liabilities$18,042$28,040▲ $9,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$778,276$888,276▲ $110,000
Unrestricted Net Assets$507,653$547,676▲ $40,023
Total Net Assets Fund Balance$1,285,929$1,435,952▲ $150,023
Total Liabilities and Net Assets / Fund Balance$1,303,971$1,463,992▲ $160,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,712$16,418$24,130
Land$111,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$778,276-▲ $14,299-$792,575
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen LutzPresident
Brenda RuelloDirector
Grant GenzlingerDirector
Jeffrey MooreDirector
Keith FitzpatrickDirector
Mary Sue PriceDirector
Michael GeitzDirector
Scott VangorderSecretary
John RossTreasurer
Greg BelcaminoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,262
Program Service Revenue
$174,479
Investment Income
$245
Other Revenue
$50,538
All Other Contributions
$144,734
Change in Net Assets
$150,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,524
Revenue Not Reported on Form 990
$83,253
Total Revenue per Audited Statements
$740,777
Total Revenue per Form 990
$657,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,255
Salaries, Compensation, and Employee Benefits$224,246
Total Fundraising Expense$41,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,646$41,572$24,919$193,137
Fees for Services Other$70,168$3,699-$73,867
Office Expenses$16,466$14,465$5,145$36,076
Payroll Taxes$10,876$3,570$2,140$16,586
Other Employee Benefits$9,523$3,126$1,874$14,523
Travel$12,291--$12,291
Insurance$1,569$8,323-$9,892
All Other Expenses$8,155$1,452-$9,607
Fees for Services Accounting-$9,120-$9,120
Other Expenses$35,000-$7,594$7,594
Occupancy$4,800$1,200-$6,000
Depreciation Depletion$1,848$1,848-$3,696
Total Functional Expenses$377,454$88,375$41,672$507,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,754
Expenses per Audited Statements$507,501
Total Expenses per Form 990$507,501
Expenses Not Reported on Form 990$83,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,384
Fundraising Direct Expenses$10,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$60,384$60,384$10,901$49,483
Total Events$60,384$60,384$10,901$49,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GRANT GENZLINGER SETTLER'S INNCurrent DirectoGala DinnerNo$8,349
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,233
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
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lutz
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
85

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational programs 40,778 0 0 consultants 24,000 0 0 eagle institute staffing 5,390 0 0 accreditation 0 3,699 0”

Form 990, Part XI, Line 9

“Losses, property sales 17,118 losses, property sales -17,118”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The conservancy has a detailed written policy and procedure for the annual monitoring, inspection, handling of violations, and the enforcement of the conservation easements it holds.”

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, property sales 17,118”

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

“Losses, property sales 17,118”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt049483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt05145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014465
IRS990/OfficeExpensesGrp/ProgramServicesAmt016466
IRS990/OfficeExpensesGrp/TotalAmt036076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014523
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION
IRS990/OtherExpensesGrp/Desc2UNREALIZED LOSS, PROPERTY
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07594
IRS990/OtherExpensesGrp/ProgramServicesAmt040435
IRS990/OtherExpensesGrp/ProgramServicesAmt139677
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/TotalAmt040435
IRS990/OtherExpensesGrp/TotalAmt139677
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt37594
IRS990/OtherLiabilitiesGrp/BOYAmt05553
IRS990/OtherLiabilitiesGrp/EOYAmt04233
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS, INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01055
IRS990/OtherRevenueTotalAmt01055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt010876
IRS990/PayrollTaxesGrp/TotalAmt016586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07090
IRS990/PrincipalOfficerNm0KAREN LUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS, GREEN HOTEL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LAND PROTECTION FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3FOREST LAND OWNERS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS EDUCATION INITIATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011181
IRS990/PYOtherExpensesAmt0220307
IRS990/PYOtherRevenueAmt083605
IRS990/PYProgramServiceRevenueAmt090184
IRS990/PYRevenuesLessExpensesAmt0-15534
IRS990/PYSalariesCompEmpBnftPaidAmt0228641
IRS990/PYTotalExpensesAmt0448948
IRS990/PYTotalRevenueAmt0433414
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, PROCEEDS 316,138 UNREALIZED INVESTMENT GAINS 17,407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75460
IRS990ScheduleA/PublicSupportPY170Pct00.70950
IRS990ScheduleA/PublicSupportTotal170Amt01926294
IRS990ScheduleA/SubstantialContributorsTotAmt0164233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090527
IRS990ScheduleA/TotalSupportAmt02552567
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
IRS990ScheduleC/DirectContactLegislatorsAmt04880
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt0210
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONSERVANCY STAFF AND A SUBCONTRACTOR CALLED AND MET WITH POLITICIAL OFFICIALS, ON A NON-RECURRING BASIS, TO ASK FOR SUPPORT FOR THE FUNDING OF THE FOREST LEGACY PROGRAM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05090
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0778276
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0792575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0741959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0778276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0712916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0741959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0484670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0220835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0712916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0440882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0484670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066135
IRS990ScheduleD/DonatedServicesUseFcltsAmt066135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024130
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08508
IRS990ScheduleD/ExpensesNotReportedAmt083253
IRS990ScheduleD/ExpensesSubtotalAmt0507501
IRS990ScheduleD/LandGrp/BookValueAmt0111466
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0111466
IRS990ScheduleD/OtherExpensesIncludedAmt017118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt017118
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt083253
IRS990ScheduleD/RevenueSubtotalAmt0657524
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0534.00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,992
Liabilities
$28,040
Net assets
$1,435,952
Revenue
$657,524
Expenses
$507,501
Net income
$150,023
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
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