Civic Intelligence

Genesee Valley Conservancy Inc.

990 • Fiscal year 2014 • EIN 23-3061147

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GENESEEVALLEYCONSERVANCY.ORG
PO Box 73Geneseo, NY 14454-0073

(585) 243-2190

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,447,645

Up $117,670 (+5.1%) from 2013

Net Assets

Up

$2,429,545

Up $112,361 (+4.8%) from 2013

Liabilities

Up

$18,100

Up $5,309 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$534,441

Up $98,833 (+23%) from 2013

Expenses

Up

$282,882

Up $28,301 (+11%) from 2013

Net Income

Up

$251,559

Up $70,532 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,877,337Liabilities 2010: $22,416Net Assets 2010: $1,854,9212010Assets 2011: $1,915,241Liabilities 2011: $32,475Net Assets 2011: $1,882,7662011Assets 2012: $1,947,861Liabilities 2012: $8,074Net Assets 2012: $1,939,7872012Assets 2013: $2,329,975Liabilities 2013: $12,791Net Assets 2013: $2,317,1842013Assets 2014: $2,447,645Liabilities 2014: $18,100Net Assets 2014: $2,429,5452014Assets 2015: $2,706,254Liabilities 2015: $8,517Net Assets 2015: $2,697,7372015Assets 2016: $3,930,559Liabilities 2016: $3,414Net Assets 2016: $3,927,1452016Assets 2017: $4,343,610Liabilities 2017: $61,946Net Assets 2017: $4,281,6642017Assets 2018: $2,960,338Liabilities 2018: $145,054Net Assets 2018: $2,815,2842018Assets 2019: $3,595,731Liabilities 2019: $174,825Net Assets 2019: $3,420,9062019Assets 2020: $4,073,703Liabilities 2020: $301,260Net Assets 2020: $3,772,4432020Assets 2021: $4,932,838Liabilities 2021: $240,851Net Assets 2021: $4,691,9872021Assets 2022: $4,570,040Liabilities 2022: $543,718Net Assets 2022: $4,026,3222022Assets 2023: $7,558,604Liabilities 2023: $2,844,579Net Assets 2023: $4,714,0252023Assets 2024: $7,537,466Liabilities 2024: $1,843,861Net Assets 2024: $5,693,6052024

Highlighted filing

2014

Assets$2,447,645
Liabilities$18,100
Net Assets$2,429,545
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0Expenses 2010: $221,3482010Expenses 2011: $293,3152011Expenses 2012: $301,5452012Revenue 2013: $435,608Expenses 2013: $254,581Net Income 2013: $181,0272013Revenue 2014: $534,441Expenses 2014: $282,882Net Income 2014: $251,5592014Revenue 2015: $602,643Expenses 2015: $228,632Net Income 2015: $374,0112015Revenue 2016: $1,379,494Expenses 2016: $233,957Net Income 2016: $1,145,5372016Revenue 2017: $407,995Expenses 2017: $273,653Net Income 2017: $134,3422017Revenue 2018: $2,764,725Expenses 2018: $2,556,582Net Income 2018: $208,1432018Revenue 2019: $4,359,978Expenses 2019: $4,178,691Net Income 2019: $181,2872019Revenue 2020: $1,748,545Expenses 2020: $1,659,050Net Income 2020: $89,4952020Revenue 2021: $11,049,050Expenses 2021: $10,659,806Net Income 2021: $389,2442021Revenue 2022: $3,427,458Expenses 2022: $3,357,311Net Income 2022: $70,1472022Revenue 2023: $7,070,027Expenses 2023: $6,875,764Net Income 2023: $194,2632023Revenue 2024: $8,357,019Expenses 2024: $8,094,106Net Income 2024: $262,9132024

Highlighted filing

2014

Revenue$534,441
Expenses$282,882
Net Income$251,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$564,934
Mission and Program Overview

Mission

Protection of important natural resources, open space, habitat & agricultural lands in the genesee river watershed through the use of land acquisition and conservation easements. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the genesee river watershed, and understand the need for preservation for conservation and ecological planning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,348,290$1,475,513▲ $127,223
Land, Buildings, and Equipment, Net$358,592$365,780▲ $7,188
Cash and Non-Interest-Bearing Accounts$116,573$96,246▼ $20,327
Accounts Receivable$23,763$35,333▲ $11,570
Pledges and Grants Receivable$18,757$15,673▼ $3,084
Savings and Temporary Cash Investments-$100-
Total Assets$2,329,975$2,447,645▲ $117,670
Other Assets Total$464,000$459,000▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$12,791$17,878▲ $5,087
Other Liabilities-$222-
Total Liabilities$12,791$18,100▲ $5,309
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,236,338$1,233,454▼ $2,884
Unrestricted Net Assets$848,767$929,325▲ $80,558
Temporarily Rstr Net Assets$232,079$266,766▲ $34,687
Total Net Assets Fund Balance$2,317,184$2,429,545▲ $112,361
Total Liabilities and Net Assets / Fund Balance$2,329,975$2,447,645▲ $117,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,019-$356,019
Leasehold Improvements$9,761$30,528$40,289
Other Assets Org$23,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$366,330$15,873--$382,203
2013$338,663$27,667--$366,330
2012$333,863$4,800--$338,663
2011$257,023$76,840--$333,863
2010$183,273$73,750--$257,023
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Cathy GardnerPresident
Gregg HartvigsenDirector
John M LockhartDirector
Neil BlissDirector
Paul FrameDirector
Sheila ChanlerDirector
William W LloydDirector
Craig Phelps-
Joyce Wechsler-
Martin Miskell-
Sara M Wood-
Gail McguireRecording Se
Sharon B PresuttiSecretary
Jeff MulliganTreasurer
Myrtle MerrittTreasurer
Kristina HannamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$363,790
Program Service Revenue
$51,295
Investment Income
$92,841
Other Revenue
$26,515
All Other Contributions
$363,790
Change in Net Assets
$251,559

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$193,000Appraisal
Total Noncash Contributions1$193,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,617
Other Expenses$132,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,710$52,971-$126,681
Occupancy-$19,730-$19,730
Insurance-$14,860-$14,860
Pension Plan Contributions$8,091$5,181-$13,272
Fees for Services Accounting-$12,634-$12,634
Payroll Taxes$6,501$4,163-$10,664
Conferences and Meetings-$5,912-$5,912
All Other Expenses-$4,392-$4,392
Office Expenses-$4,130-$4,130
Other Expenses$2,942$2,705-$2,705
Depreciation Depletion$966$20-$986
Total Functional Expenses$145,234$137,648$0$282,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,911
Fundraising Direct Expenses$18,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small S$44,911$44,911$18,396$26,515
Total Events$44,911$44,911$18,396$26,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/h Payable$252
401 (k) W/h Payable$-30
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, Page 6, Part VI, Line 11B

“The federal form 990 will be reviewed by the organization's finance committee and signed by the treasurer.”

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

“Monitoring and enforcement is handled by the board chair at each meeting where business is transacted. Each meeting commences with a "discovery" process to identify if conflicts of interest may arise during the meeting. If a conflict is identified, it is handled appropriately per the written policy.”

Form 990, Page 6, Part VI, Line 19

“Documentation is made available upon request. Federal form 990 is posted on non-profit accountability websites such as www.guidestar.org. Federal form 990 is also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Conservancy Inc
EIN
23-3061147
Phone
5852432190
Address
PO BOX 73, GENESEO, NY 14454-0073

Signing Officer

Name
Craig Phelps
Title
Treasurer
Phone
5852432190
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Myrtle Merritt
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
SCHMIDT & VOLK CPA'S PC
Address
199 S MAIN ST PO BOX 44, PERRY, NY 14530-0044
Preparer
Cathleen Volk CPA
Phone
5852373880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Protection of important natural resources, open space, habitat & agricultural lands in the genesee river watershed through the use of land acquisition and conservation easements. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the genesee river watershed, and understand the need for preservation for conservation and ecological planning.”

Form 990, Part XI, Line 9

“Expenses related to special events 0 expenses related to special events 0 book / tax depreciation difference 348”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Donated easements acquired by the organization are perpetual conservation easements, each of which contains numerous restrictions over the use and development of land not owned by the organization. Since these easements have no marketable value and because the obligation to monitor and enforce easements consitute permanent organizational liabilities, they are not recorded as assets on the statement of financial position. Purchased easements and development rights, resulting from actual ownership and/or representing realized marketable value by the organization are recorded as assets on the statement of financial position.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017878
IRS990/AccountsReceivableGrp/BOYAmt023763
IRS990/AccountsReceivableGrp/EOYAmt035333
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTION OF IMPORTANT NATURAL RESOURCES, OPEN SPACE, HABITAT & AGRICULTURAL LANDS IN THE GENESEE RIVER WATERSHED THROUGH THE USE OF LAND ACQUISITION AND CONSERVATION EASEMENTS. PROVIDE PLANNING SERVICES TO LANDOWNERS, ASSIST THEIR UNDERSTANDING OF CONSERVATION AND ECOLOGICAL NEEDS OF THE GENESEE RIVER WATERSHED, AND UNDERSTAND THE NEED FOR PRESERVATION FOR CONSERVATION AND ECOLOGICAL PLANNING.
IRS990/AllOtherContributionsAmt0363790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04392
IRS990/AllOtherExpensesGrp/TotalAmt04392
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENESEE VALLEY CONSERVANCY
IRS990/BooksInCareOfDetail/PhoneNum05852432190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116573
IRS990/CashNonInterestBearingGrp/EOYAmt096246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05912
IRS990/ConferencesMeetingsGrp/TotalAmt05912
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092841
IRS990/CYOtherExpensesAmt0132265
IRS990/CYOtherRevenueAmt026515
IRS990/CYProgramServiceRevenueAmt051295
IRS990/CYRevenuesLessExpensesAmt0251559
IRS990/CYSalariesCompEmpBnftPaidAmt0150617
IRS990/CYTotalExpensesAmt0282882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0966
IRS990/DepreciationDepletionGrp/TotalAmt0986
IRS990/Desc0PROVIDE PLANNING SERVICES TO LANDOWNERS FOR PROTECTING/CONSERVING OPEN SPACES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012634
IRS990/FeesForServicesAccountingGrp/TotalAmt012634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA CHANLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINA HANNAM
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG HARTVIGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM W LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN M LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRTLE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON B PRESUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN MISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA M WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018396
IRS990/FundraisingGrossIncomeAmt044911
IRS990/GainOrLossGrp/SecuritiesAmt0-356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011741
IRS990/GrossReceiptsAmt0564934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014860
IRS990/InsuranceGrp/TotalAmt014860
IRS990/InvestmentIncomeGrp/ExclusionAmt093197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01348290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01475513
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365780
IRS990/LandBldgEquipCostOrOtherBssAmt0396308
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012097
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTION OF IMPORTANT NATURAL RESOURCES, OPEN SPACE, HABITAT & AGRICULTURAL LANDS IN THE GENESEE RIVER WATERSHED THROUGH THE USE OF LAND ACQUISITION AND CONSERVATION EASEMENTS. PROVIDE PLANNING SERVICES TO LANDOWNERS, ASSIST THEIR UNDERSTANDING OF CONSERVATION AND ECOLOGICAL NEEDS OF THE GENESEE RIVER WATERSHED, AND UNDERSTAND THE NEED FOR PRESERVATION FOR CONSERVATION AND ECOLOGICAL PLANNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02317184
IRS990/NetAssetsOrFundBalancesEOYAmt02429545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026515
IRS990/NetUnrlzdGainsLossesInvstAmt049607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0193000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019730
IRS990/OccupancyGrp/TotalAmt019730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04130
IRS990/OfficeExpensesGrp/TotalAmt04130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464000
IRS990/OtherAssetsTotalGrp/EOYAmt0459000
IRS990/OtherChangesInNetAssetsAmt0348
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12705
IRS990/OtherExpensesGrp/ProgramServicesAmt053024
IRS990/OtherExpensesGrp/ProgramServicesAmt12942
IRS990/OtherExpensesGrp/TotalAmt053024
IRS990/OtherExpensesGrp/TotalAmt110950
IRS990/OtherExpensesGrp/TotalAmt22942
IRS990/OtherExpensesGrp/TotalAmt32705
IRS990/OtherLiabilitiesGrp/EOYAmt0222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04163
IRS990/PayrollTaxesGrp/ProgramServicesAmt06501
IRS990/PayrollTaxesGrp/TotalAmt010664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08091
IRS990/PensionPlanContributionsGrp/TotalAmt013272
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01236338
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01233454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MYRTLE MERRITT
IRS990/PriorPeriodAdjustmentsAmt03847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050455
IRS990/PYOtherExpensesAmt0108408
IRS990/PYOtherRevenueAmt026043
IRS990/PYProgramServiceRevenueAmt02345
IRS990/PYRevenuesLessExpensesAmt0181027
IRS990/PYSalariesCompEmpBnftPaidAmt0146173
IRS990/PYTotalExpensesAmt0254581
IRS990/PYTotalRevenueAmt0435608
IRS990/ReconcilationRevenueExpnssAmt0251559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 122,342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01570728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80470
IRS990ScheduleA/PublicSupportPY170Pct00.85670
IRS990ScheduleA/PublicSupportTotal170Amt01570728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01570728
IRS990ScheduleA/TotalSupportAmt01951883
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/BeginningYearBalanceAmt0366330
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015873
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0382203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0338663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0366330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0333863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0338663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0257023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0333863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0183273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0257023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt019000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356019
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS - PURCHASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLLECTIBLE & DISPLAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401 (K) W/H PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0550.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED EASEMENTS ACQUIRED BY THE ORGANIZATION ARE PERPETUAL CONSERVATION EASEMENTS, EACH OF WHICH CONTAINS NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE ORGANIZATION. SINCE THESE EASEMENTS HAVE NO MARKETABLE VALUE AND BECAUSE THE OBLIGATION TO MONITOR AND ENFORCE EASEMENTS CONSITUTE PERMANENT ORGANIZATIONAL LIABILITIES, THEY ARE NOT RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASED EASEMENTS AND DEVELOPMENT RIGHTS, RESULTING FROM ACTUAL OWNERSHIP AND/OR REPRESENTING REALIZED MARKETABLE VALUE BY THE ORGANIZATION ARE RECORDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt013771.27
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459000
IRS990ScheduleD/TotalEasementsCnt062
IRS990ScheduleD/TotalLiabilityAmt0222
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0193000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROTECTION OF IMPORTANT NATURAL RESOURCES, OPEN SPACE, HABITAT & AGRICULTURAL LANDS IN THE GENESEE RIVER WATERSHED THROUGH THE USE OF LAND ACQUISITION AND CONSERVATION EASEMENTS. PROVIDE PLANNING SERVICES TO LANDOWNERS, ASSIST THEIR UNDERSTANDING OF CONSERVATION AND ECOLOGICAL NEEDS OF THE GENESEE RIVER WATERSHED, AND UNDERSTAND THE NEED FOR PRESERVATION FOR CONSERVATION AND ECOLOGICAL PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND SIGNED BY THE TREASURER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,447,645
Liabilities
$18,100
Net assets
$2,429,545
Revenue
$534,441
Expenses
$282,882
Net income
$251,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.84$5.69$8.36$8.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.84$4.71$7.07$6.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.54$4.03$3.43$3.36$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.24$4.69$11.0$10.7$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.30$3.77$1.75$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.17$3.42$4.36$4.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.15$2.82$2.76$2.56$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.06$4.28$0.41$0.27$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.38$0.23$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.60$0.23$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.53$0.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.44$0.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.88$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$0.22