Civic Intelligence

Wildlands Conservancy Inc.

990 • Fiscal year 2015 • EIN 23-7401326

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.WILDLANDSPA.ORG

View Organization Page

3701 Orchid PlaceEmmaus, PA 18049

(610) 965-4397

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,948

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,143,436

Up $927,718 (+18%) from 2014

Net Assets

Up

$5,801,479

Up $741,473 (+15%) from 2014

Liabilities

Up

$341,957

Up $186,245 (+120%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$3,179,959

Up $840,046 (+36%) from 2014

Expenses

Up

$2,355,403

Up $238,253 (+11%) from 2014

Net Income

Up

$824,556

Up $601,793 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2013: $5,209,187Liabilities 2013: $352,741Net Assets 2013: $4,856,4462013Assets 2014: $5,215,718Liabilities 2014: $155,712Net Assets 2014: $5,060,0062014Assets 2015: $6,143,436Liabilities 2015: $341,957Net Assets 2015: $5,801,4792015Assets 2016: $6,103,562Liabilities 2016: $214,050Net Assets 2016: $5,889,5122016Assets 2017: $8,099,959Liabilities 2017: $1,289,593Net Assets 2017: $6,810,3662017Assets 2018: $8,293,429Liabilities 2018: $264,353Net Assets 2018: $8,029,0762018Assets 2019: $9,288,852Liabilities 2019: $637,278Net Assets 2019: $8,651,5742019Assets 2020: $11,020,812Liabilities 2020: $542,931Net Assets 2020: $10,477,8812020Assets 2021: $12,037,986Liabilities 2021: $861,234Net Assets 2021: $11,176,7522021Assets 2022: $12,094,633Liabilities 2022: $491,935Net Assets 2022: $11,602,6982022Assets 2023: $13,252,933Liabilities 2023: $804,580Net Assets 2023: $12,448,3532023Assets 2024: $14,764,456Liabilities 2024: $857,647Net Assets 2024: $13,906,8092024

Highlighted filing

2015

Assets$6,143,436
Liabilities$341,957
Net Assets$5,801,479
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $7,057,370Expenses 2013: $6,987,517Net Income 2013: $69,8532013Revenue 2014: $2,339,913Expenses 2014: $2,117,150Net Income 2014: $222,7632014Revenue 2015: $3,179,959Expenses 2015: $2,355,403Net Income 2015: $824,5562015Revenue 2016: $2,708,305Expenses 2016: $2,660,406Net Income 2016: $47,8992016Revenue 2017: $3,300,938Expenses 2017: $2,600,020Net Income 2017: $700,9182017Revenue 2018: $7,176,251Expenses 2018: $5,741,755Net Income 2018: $1,434,4962018Revenue 2019: $3,745,587Expenses 2019: $3,462,356Net Income 2019: $283,2312019Revenue 2020: $4,491,550Expenses 2020: $2,968,643Net Income 2020: $1,522,9072020Revenue 2021: $4,624,633Expenses 2021: $4,237,692Net Income 2021: $386,9412021Revenue 2022: $4,032,470Expenses 2022: $3,016,065Net Income 2022: $1,016,4052022Revenue 2023: $6,546,643Expenses 2023: $6,072,760Net Income 2023: $473,8832023Revenue 2024: $4,749,379Expenses 2024: $3,548,140Net Income 2024: $1,201,2392024

Highlighted filing

2015

Revenue$3,179,959
Expenses$2,355,403
Net Income$824,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,215,149
Mission and Program Overview

Mission

The mission of wildlands conservancy is to protect and restore critical natural areas and waterways, and educate the community to create a legacy of a healthy, sustainable environment for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,092,761$3,177,089▲ $84,328
Investments in Publicly Traded Securities$964,353$1,699,955▲ $735,602
Savings and Temporary Cash Investments$781,732$973,029▲ $191,297
Pledges and Grants Receivable$301,978$243,049▼ $58,929
Accounts Receivable$72,906$49,914▼ $22,992
Prepaid Expenses and Deferred Charges$1,588$0▼ $1,588
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$5,215,718$6,143,436▲ $927,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,741$152,179▲ $128,438
Accounts Payable and Accrued Expenses$115,323$100,076▼ $15,247
Escrow Account Liability$16,648$73,202▲ $56,554
Deferred Revenue-$16,500-
Total Liabilities$155,712$341,957▲ $186,245
Net Assets / Fund Balance
Unrestricted Net Assets$3,825,648$4,637,753▲ $812,105
Permanently Rstr Net Assets$554,510$599,510▲ $45,000
Temporarily Rstr Net Assets$679,848$564,216▼ $115,632
Total Net Assets Fund Balance$5,060,006$5,801,479▲ $741,473
Total Liabilities and Net Assets / Fund Balance$5,215,718$6,143,436▲ $927,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,528,887-$2,528,887
Buildings$615,622$781,263$1,396,885
Equipment$32,580$466,243$498,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$952,004$751,000▼ $27,701-$1,675,303
2014$851,340$93,330▲ $7,334-$952,004
2013$585,512$219,342▲ $46,486-$851,340
2012$411,594$160,055▲ $17,857$3,994$585,512
2011$366,017$47,300▲ $496$2,219$411,594
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KocherPresidentFT$127,586$7,362$134,948
Danny GiannelliChief Operating OfficerFT$89,408$4,255$93,663

Board Members and Trustees

NameTitle
David S CoultBoard Member/chairperson
W Douglas BrownBoard Member/vice Chairperson
Alfred Douglass IvBoard Member
Anne BesteBoard Member
Ashley RussoBoard Member
Brian S HardnerBoard Member
Budd CoatesBoard Member
Douglas PelletierBoard Member
Erika IyengarBoard Member
Jan K CreedonBoard Member
Joan Miller MoranBoard Member
Joseph C ColosiBoard Member
Justin T SmithBoard Member
Kenneth SzydlowBoard Member
Kyle CollinaBoard Member
Merrill S BrennerBoard Member
Patricia LyonsBoard Member
Patricia WallerBoard Member
Patrick F LoughlinBoard Member
Patrick RenshawBoard Member
Rebecca L GortonBoard Member
Ronald J GawlikBoard Member
Brian NagleBoard Member/secretary
Edward RichardsBoard Member/treasurer
Michael a HenryEx Officio Board Member
Percy H DoughertyEx Officio Board Member
Thomas C Creighton IiiEx Officio Board Member
Jane ErvinPast Board Member
William ErdmanPast Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbia ExcavatingLand Development7295 OLD BERWICK RD, Bloomsburg, PA 17815$128,439
Revenue and Support

Revenue Composition

Contributions and Grants
$2,559,721
Program Service Revenue
$490,054
Investment Income
$57,205
Other Revenue
$72,979
All Other Contributions
$2,131,813
Change in Net Assets
$824,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,149
Revenue Not Reported on Financial Statements
$-35,190
Revenue Not Reported on Form 990
$-83,083
Other Revenue Adjustments
$-35,190
Total Revenue per Audited Statements
$3,132,066
Total Revenue per Form 990
$3,179,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,515
Other Expenses$858,888
Total Fundraising Expense$269,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,434$99,839$148,772$1,055,045
Fees for Services Other$301,144$562$1,706$303,412
Current Officers, Directors, Trustees, and Key Employees$113,142$72,334$61,014$246,490
Occupancy$146,080$15,899$7,939$169,918
Office Expenses$92,741$13,996$6,853$113,590
Payroll Taxes$77,067$10,144$14,630$101,841
Other Employee Benefits$51,892$8,949$11,047$71,888
Conferences and Meetings$36,336$7,398-$43,734
Depreciation Depletion$29,668$5,357$6,627$41,652
Information Technology$27,183$4,172$5,162$36,517
Travel$21,539$657$812$23,008
Fees for Services Legal$21,360$675$450$22,485
Pension Plan Contributions$17,334$1,299$2,618$21,251
All Other Expenses$14,523$3,378$1,552$19,453
Fees for Services Accounting$7,950$5,000-$12,950
Other Expenses$6,956$2,810-$9,766
Advertising$8,212$456-$8,668
Interest$929$375-$1,304
Total Functional Expenses$1,824,858$261,363$269,182$2,355,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,390,593
Expenses per Audited Statements$2,355,403
Total Expenses per Form 990$2,355,403
Expenses Not Reported on Form 990$35,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,005
Fundraising Direct Expenses$35,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$73,865$64,975$24,000$40,975
Lehigh River Sojourn$13,230$10,030$11,190$-1,160
Total Events$87,095$75,005$35,190$39,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Wildlands conservancys management will meet with the auditors and fill out the form 990. The form 990 will be electronically distributed to the entire board for individual board members to have an opportunity to review and comment, prior to approval by the executive committee and the irs submittal deadline. In years when the schedule of the full board meetings allows full board review before the filing deadline, the audit and form 990 will both be reviewed and approved at a regular board meeting. In years when, because of the schedule of full board meetings, it is not feasible for the entire board to review and approve the final form 990 at a meeting before the deadline for the form 990 to be filed, the president of the organization will convene the executive committee to review and approve the form 990, and the full board will be advised of the executive committees action and its comments and revisions, if any. The form 990 is submitted prior to the irs deadline and the final form 990 is shared with the entire board.”

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

“The organization requires the conflict of interest statement to be attested to annually. If a conflict of interest is stated, then it is brought to the attention of the board chair and handled in an appropriate fashion.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president of wildlands conservancy is subject to approval of the board of directors. A committee of the board was formed to evaluate and make recommendations to the board on compensation issues. The compensation committee is responsible for developing an overall philosophy for compensation and may seek advisement and counsel from professionals with expertise in compensation arrangements for u.s. Tax exempt organizations. The commmittee will annually review all elements of officer compensation and recommend documentation and approval by the full board in a manner that is designed to qualify for the rebuttable presumption of reasonableness under applicable laws and regulations. The committee, at least annually, obtains, reviews, and assimilates comparable compensation data with respect to officer-level compensation policies for exempt organizations comparable in size, geographic location and other relevant factors. Such comparative data is shared with and discussed by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request and is also available at the guidestar website. The 1023 is available on request.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements are available to the public upon request. At this time, the governing documents and conflict of interest policy have not been made available to the public.”

Filing and Contact Details

Filer

Filer Name
Wildlands Conservancy Inc
EIN
23-7401326
Phone
6109654397
Address
3701 ORCHID PLACE, EMMAUS, PA 18049

Signing Officer

Name
Danny J Giannelli
Title
Chief Operating Officer
Phone
6109654397
Signed
2016-04-19

Organization Details

Principal Officer
Christopher M Kocher
Formed
1973
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
67
Volunteers
195

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 301,144. Management and general expenses 562. Fundraising expenses 1,706. Total expenses 303,412.”

Form 990 Part XII Line 11A

“The organization has an audit committee.”

Financial Statement Notes

PART II, LINE 9:

“For the year ended december 31, 2015, wildlands conservancy holds conservation easements on 70 properties throughout the region, totaling over 7,602 acres. Wildlands conservancy has determined that no asset valuation will be used on the organization's statement of financial position, which is an acceptable method under u.s. Generally accepted accounting principles.”

PART IV, LINE 2B:

“There are various security deposits on the rental properties as well as amounts held on behalf of other conservation organizations.”

PART V, LINE 4:

“A portion of the board designated endowment is to provide income to support conservation stewardship. There is also board designated endowment funds to support operations. Permanent endowments support various purposes including conservation stewardship, conservation education, legal defense, general program support and operations.”

PART X, LINE 2:

“Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization had no material unrecognized tax benefits or accrued interest penalties. The organization has filed income tax returns in the united states. The organization is no longer subject to u.s. Tax examinations by taking authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for special events deducted from revenue on 990 conservation easements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events deducted from revenue on 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CONSERVATION EASEMENTS”

Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF WILDLANDS CONSERVANCY IS TO PROTECT AND RESTORE CRITICAL NATURAL AREAS AND WATERWAYS, AND EDUCATE THE COMMUNITY TO CREATE A LEGACY OF A HEALTHY, SUSTAINABLE ENVIRONMENT FOR FUTURE GENERATIONS.
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IRS990/Desc0CONSERVATION: WILDLANDS CONSERVANCY'S CONSERVATION STRATEGIES INCLUDE LAND PLANNING AND ACQUISITION, STREAM RESTORATION AND HABITAT STEWARDSHIP ACTIVITIES. WILDLANDS MADE NOTABLE LAND PROTECTION AND TRAIL NETWORK ENHANCEMENTS LAST YEAR IN THE PRIORITY LANDSCAPE OF SOUTH MOUNTAIN: LANDOWNER JUDITH DIEHL DONATED 8.4 ACRES OF HIGH-CONSERVATION LANDS SITUATED IN UPPER MILFORD TOWNSHIP, LEHIGH COUNTY. THE PROPERTY EXPANDS WILDLANDS' EMMAUS-BASED BURKHART PRESERVE, WHICH OFFERS MORE THAN 30 ACRES OF WOODLAND TRAILS SUITABLE FOR HIKING AND MOUNTAIN BIKING. CONNIE SUE CHECK AND HER SISTER DIANNE L. RENNING DONATED TWO ACRES SITUATED IN UPPER SAUCON TOWNSHIP, LEHIGH COUNTY TO EFFECTIVELY EXPAND WILDLAND'S 350-ACRE EMMAUS-BASED SOUTH MOUNTAIN PRESERVE. IN SUMMER 2015, RICHARD D. BAUSCH JR. AND HIS FIVE SIBLINGS DONATED 4.2 ACRES OF MATURE WOODLANDS ADDING TO THE ORGANIZATION'S SOUTH MOUNTAIN PRESERVE. WILDLANDS ALSO WORKED TO EXPAND SOUTH MOUNTAIN PRESERVE'S TRAIL NETWORK WITH ADDITIONAL TRAIL MILES AND AN ON-STREET ROUTE, NOTABLY ESTABLISHING NEW CONNECTIONS BETWEEN THE CITY OF ALLENTOWN'S SOUTH MOUNTAIN PARK AND THE PRESERVE. IN THE KITTATINNY RIDGE (BLUE MOUNTAIN), ALSO A PRIORITY LANDSCAPE, WILDLANDS PROTECTED 22 ACRES IN PARTNERSHIP WITH THE PENNSYLVANIA GAME COMMISSION. IN THE STEWARDSHIP REALM, WILDLANDS FORWARDED EFFORTS FOCUSED ON STREAM RESTORATION, HABITAT RESTORATION AND THE LEHIGH RIVER WATER TRAIL: WILDLANDS RESTORED COPLAY CREEK AS IT FLOWS PARALLEL TO THE COPLAY SECTION OF THE IRONTON RAIL TRAIL. A DAM WAS SUCCESSFULLY REMOVED TO HELP TO RE-ESTABLISH THE NATURAL STREAM CHANNEL AND FLOODPLAIN, AND PREVENT FURTHER EROSION AND FLOODING WHILE ELIMINATING A PUBLIC SAFETY HAZARD. A RIPARIAN BUFFER WAS ALSO PLANTED TO FURTHER ENHANCE THE HEALTH OF THE STREAM.IN FALL 2015, TO REVERSE THE NEGATIVE IMPACTS OF INVASIVE AUTUMN OLIVE, WILDLANDS, IN COOPERATION WITH THE PENNSYLVANIA GAME COMMISSION, BEGAN EFFORTS TO RESTORE NATIVE GRASSLANDS ON A 220-ACRE AREA OF THE NORTH RANGE OF LEHIGH COUNTY'S TREXLER NATURE PRESERVE.WILDLANDS COMMENCED AN INVENTORY OF NORTHERN FLYING SQUIRREL, A STATE LISTED ENDANGERED SPECIES, AT ITS POCONO-BASED THOMAS DARLING PRESERVE LAST YEAR WITH THE INSTALLATION OF NEST BOXES. THE COLLECTED DATA WILL BE USED DETERMINE THE SPECIES POPULATION AND POTENTIAL HABITAT-MANAGEMENT RECOMMENDATIONS. AS THE LEHIGH RIVER WATER TRAIL MANAGER, WILDLANDS FORWARDED LEHIGH RIVER ACCESS ENHANCEMENT PLANS, INCLUDING THE COMPLETION OF A NEW BOAT LAUNCH BELOW TREICHLERS BRIDGE, THE PRODUCTION OF SIGNAGE FOR NEARLY 20 ACCESS POINTS AND AN ENHANCED WEBSITE.
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IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA L GORTON
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IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE BESTE
IRS990/Form990PartVIISectionAGrp/PersonNm25ALFRED DOUGLASS IV
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WILDLANDS CONSERVANCY IS TO PROTECT AND RESTORE CRITICAL NATURAL AREAS AND WATERWAYS, AND EDUCATE THE COMMUNITY TO CREATE A LEGACY OF A HEALTHY, SUSTAINABLE ENVIRONMENT FOR FUTURE GENERATIONS.
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IRS990/OccupancyGrp/ProgramServicesAmt0146080
IRS990/OccupancyGrp/TotalAmt0169918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,143,436
Liabilities
$341,957
Net assets
$5,801,479
Revenue
$3,179,959
Expenses
$2,355,403
Net income
$824,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.86$13.9$4.75$3.55$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.80$12.4$6.55$6.07$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.49$11.6$4.03$3.02$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.86$11.2$4.62$4.24$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.54$10.5$4.49$2.97$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.64$8.65$3.75$3.46$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.26$8.03$7.18$5.74$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.29$6.81$3.30$2.60$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.21$5.89$2.71$2.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.34$5.80$3.18$2.36$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.16$5.06$2.34$2.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.35$4.86$7.06$6.99$0.07