Civic Intelligence

Tejon Ranch Conservancy

990 • Fiscal year 2013 • EIN 26-2839563

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

Organization ProfileWWW.TEJONCONSERVANCY.ORG

View Organization Page

PO Box 21693225

(661) 248-2400

Siviq Scores

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

Liabilities / Assets

99th percentile

3.20x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,722,349

Down $8,838 (-0.5%) from 2012

Net Assets

Down

-$3,783,688

Down $811,368 (-27%) from 2012

Liabilities

Up

$5,506,037

Up $802,530 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$316,731

No earlier filing loaded for comparison.

Expenses

Down

$1,140,664

Down $243,363 (-18%) from 2012

Net Income

-$823,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$10M$0-$10MAssets 2010: $1,656,171Liabilities 2010: $2,982,550Net Assets 2010: -$1,326,3792010Assets 2011: $1,704,608Liabilities 2011: $3,787,866Net Assets 2011: -$2,083,2582011Assets 2012: $1,731,187Liabilities 2012: $4,703,507Net Assets 2012: -$2,972,3202012Assets 2013: $1,722,349Liabilities 2013: $5,506,037Net Assets 2013: -$3,783,6882013Assets 2014: $1,701,602Liabilities 2014: $6,214,524Net Assets 2014: -$4,512,9222014Assets 2015: $1,563,460Liabilities 2015: $6,999,396Net Assets 2015: -$5,435,9362015Assets 2016: $1,243,483Liabilities 2016: $7,820,381Net Assets 2016: -$6,576,8982016Assets 2017: $1,392,404Liabilities 2017: $8,593,047Net Assets 2017: -$7,200,6432017Assets 2018: $1,403,661Liabilities 2018: $9,437,472Net Assets 2018: -$8,033,8112018Assets 2019: $2,008,844Liabilities 2019: $10,181,468Net Assets 2019: -$8,172,6242019Assets 2020: $2,585,658Liabilities 2020: $11,020,826Net Assets 2020: -$8,435,1682020Assets 2021: $3,343,735Liabilities 2021: $11,781,276Net Assets 2021: -$8,437,5412021Assets 2022: $2,898,513Liabilities 2022: $11,780,962Net Assets 2022: -$8,882,4492022Assets 2023: $2,857,513Liabilities 2023: $11,811,423Net Assets 2023: -$8,953,9102023Assets 2024: $2,829,391Liabilities 2024: $11,855,318Net Assets 2024: -$9,025,9272024

Highlighted filing

2013

Assets$1,722,349
Liabilities$5,506,037
Net Assets-$3,783,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $798,3892010Expenses 2011: $16,719,7452011Expenses 2012: $1,384,0272012Revenue 2013: $316,731Expenses 2013: $1,140,664Net Income 2013: -$823,9332013Revenue 2014: $412,100Expenses 2014: $1,101,334Net Income 2014: -$689,2342014Revenue 2015: $497,334Expenses 2015: $1,712,504Net Income 2015: -$1,215,1702015Revenue 2016: $333,640Expenses 2016: $1,485,733Net Income 2016: -$1,152,0932016Revenue 2017: $499,873Expenses 2017: $1,605,870Net Income 2017: -$1,105,9972017Revenue 2018: $227,587Expenses 2018: $1,347,927Net Income 2018: -$1,120,3402018Revenue 2019: $428,131Expenses 2019: $913,676Net Income 2019: -$485,5452019Revenue 2020: $108,561Expenses 2020: $746,802Net Income 2020: -$638,2412020Revenue 2021: $339,324Expenses 2021: $616,798Net Income 2021: -$277,4742021Revenue 2022: $161,434Expenses 2022: $610,597Net Income 2022: -$449,1632022Revenue 2023: $202,988Expenses 2023: $398,188Net Income 2023: -$195,2002023Revenue 2024: $572,894Expenses 2024: $732,003Net Income 2024: -$159,1092024

Highlighted filing

2013

Revenue$316,731
Expenses$1,140,664
Net Income-$823,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$322,384
Mission and Program Overview

Mission

To preserve, enhance, and restore the native biodiversity and ecosystem values of the Tejon Ranch and Tehachapi Range for the benefit of California's future generations.

To preserve, enhance and restore the native biodiversity and ecosystem values of the tejon ranch and tehachapi range for the benefit of california's future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,432,412$1,461,340▲ $28,928
Cash and Non-Interest-Bearing Accounts$91,831$112,230▲ $20,399
Land, Buildings, and Equipment, Net$105,564$90,613▼ $14,951
Prepaid Expenses and Deferred Charges$19,644$28,037▲ $8,393
Accounts Receivable$930$26,012▲ $25,082
Total Assets$1,731,187$1,722,349▼ $8,838
Other Assets Total$80,806$4,117▼ $76,689
Liabilities
Unsecured Notes Loans Payable$4,560,000$5,360,000▲ $800,000
Accounts Payable and Accrued Expenses$18,684$146,037▲ $127,353
Deferred Revenue$120,000--
Other Liabilities$4,823$0▼ $4,823
Total Liabilities$4,703,507$5,506,037▲ $802,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$120,000-
Unrestricted Net Assets$-2,972,320$-3,903,688▼ $931,368
Total Net Assets Fund Balance$-2,972,320$-3,783,688▼ $811,368
Total Liabilities and Net Assets / Fund Balance$1,731,187$1,722,349▼ $8,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,198$70,075$105,273
Leasehold Improvements$49,895$24,183$74,078
Other Land Buildings$5,520$10,314$15,834
Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas H MaloneyExecutive DirecFT$124,590$124,590
Michael WhiteScience DirectorFT$112,111$112,111

Board Members and Trustees

NameTitle
Joel ReynoldsChairman
Alfred W WrightDirector
Brian GrantDirector
Dan SilverDirector
Dan TaylorDirector
Frank W DavisDirector
Gary HuntDirector
Jim DodsonDirector
Randall W LewisDirector
Roberta MarshallDirector
Sopac MulhollandSecretary
Emmy CattaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,745
Program Service Revenue
$0
Investment Income
$3,173
Other Revenue
$813
All Other Contributions
$312,745
Change in Net Assets
$-823,933

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$233,449Invoice
Total Noncash Contributions1$233,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,449
Total Revenue per Audited Statements
$550,180
Total Revenue per Form 990
$316,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,672
Salaries, Compensation, and Employee Benefits$513,992
Total Fundraising Expense$3,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,740$70,235-$264,975
Current Officers, Directors, Trustees, and Key Employees-$145,563-$145,563
Other Employee Benefits$36,462$23,454-$59,916
Office Expenses-$56,639-$56,639
Payroll Taxes$16,534$16,344-$32,878
Occupancy-$32,590-$32,590
Depreciation Depletion-$26,236-$26,236
All Other Expenses$21,283$666-$21,949
Fees for Services Accounting-$21,916-$21,916
Travel-$17,212-$17,212
Insurance-$13,415-$13,415
Conferences and Meetings$2,195$7,924$3,199$13,318
Information Technology-$12,224-$12,224
Pension Plan Contributions$7,913$2,747-$10,660
Other Expenses$9,800$30,310-$9,800
Fees for Services Other-$2,760-$2,760
Fees for Services Legal-$1,042-$1,042
Total Functional Expenses$656,188$481,277$3,199$1,140,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,373,983
Total Expenses per Form 990$1,140,664
Expenses per Audited Statements$1,140,534
Expenses Not Reported on Form 990$233,449
Expenses Not Reported on Financial Statements$130
Other Expense Adjustments$130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 A, Line 7A

“Under the bylaws of the tejon ranch conservancy, both the tejon ranch company and the resource groups appoint members of the governing body. Tejon ranch company appoints four (4) class a members of the board. The signatory resource groups appoint four (4) class b board members and the then sitting board appoints the four (4) independent class c board members for a total governing body membership of 12 individuals. Brian grant works for tejon ranch company and is a tejon ranch company vice president.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and finance committee of the board.”

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

“The conflict of interest policy covers all directors and officers of the organization. In the event of a potential conflict of interest, all material facts are requested to be disclosed to the board of directors in order to determine whether an actual conflict exists. In the event of an actual conflict involving a material financial interest, the board of directors reviews the transaction and may not approve unless it determines in good faith after a reasonable investigation that it has evaluated all material facts the transaction is fair and reasonable to the organization and it could not have obtained a more advantageous arrangement without unreasonable effort. Minutes of such deliberations shall be maintained, and the board of directors has access to legal counsel to advise on these matters.”

Form 990, Part VI, Section B, Line 15

“Comparability data was provided by an outside consultant for salary and benefit information. The compensation package provided to the executive dirctor was determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

EIN
26-2839563
Phone
6612482400

Signing Officer

Name
Thomas H Maloney
Title
Executive Director
Phone
6612482400
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Maloney
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
25

Preparer

Preparer
Julie Incorvina Cfe CPA
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservancy books the value of conservation easements held at $1/easement since holding, stewarding and monitoring easements is a core function of the organization.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“There is a difference in the amount of $130 in the beginning net assets between the 2013 audited financial statements and 2013 form 990. This difference was due to a change in an expense account on the 2012 audited financial statements after the 2012 form 990 was filed.”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0TO PRESERVE, ENHANCE AND RESTORE THE NATIVE BIODIVERSITY AND ECOSYSTEM VALUES OF THE TEJON RANCH AND TEHACHAPI RANGE FOR THE BENEFIT OF CALIFORNIA'S FUTURE GENERATIONS.
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IRS990/Desc0IN JUNE OF 2013 THE CONSERVANCY BOARD OF DIRECTORS UNANIMOUSLY ADOPTED THE FIRST EVER RANCH-WIDE MANAGEMENT PLAN. THE 800 PAGE PLAN CONSISTS OF FOUR VOLUMES AND PROVIDES A COMPREHENSIVE TREATMENT OF THE ENVIRONMENTAL AND ECOLOGICAL PROCESSES OF TEJON RANCH AS WELL AS OVER 440 BEST MANAGEMENT PRACTICES AND OVER 50 CONSERVATION ACTIVITIES CONCERNING THE PROTECTION AND ENHANCEMENT OF NATIVE BIODIVERSITY AND ECOSYSTEM VALUES OF TEJON RANCH. VOLUME 3 IS THE PUBLIC ACCESS PLAN THAT SETS FORTH THE TEJON RANCH CONSERVANCY'S PLANS FOR PUBLIC ACCESS ON TEJON RANCH.IN 2013, TEJON RANCH CONSERVANCY ENGAGED IN DETAILED PLANNING FOR THE RESTORATION OF WETLAND AND RIPARIAN SYSTEMS ON TEJON RANCH. IN 2013, TEJON RANCH CONSERVANCY'S PUBLIC ACCESS PROGRAMS INCLUDED THE UC EXTENSION CALIFORNIA NATURALIST TRAINING (20 INDIVIDUALS), ENVIRONMENTAL EDUCATION WORK WITH FARM-WORKING COMMUNITIES, AND TEJON RANCH ACCESS PROGRAMS FOR OVER 650 VISITORS. IN 2013, THE TEJON RANCH CONSERVANCY CONTINUED ITS PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA BERKELEY TO MORE DEEPLY STUDY THE 110,000 ACRES OF CALIFORNIA GRASSLANDS ON TEJON RANCH. N 2013, THE TEJON RANCH CONSERVANCY, IN PARTNERSHIP WITH THE LOS ANGELES CONSERVATION CORPS AND THE FARMWORKER INSTITUTE FOR EDUCATION, LEADERSHIP AND DEVELOPMENT, REMOVED ROUGHLY 100 ACRES OF NON-NATIVE INVASIVE SALT CEDAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCIENCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02687
IRS990/GrossReceiptsAmt0322384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012224
IRS990/InformationTechnologyGrp/TotalAmt012224
IRS990/InsuranceGrp/ManagementAndGeneralAmt013415
IRS990/InsuranceGrp/TotalAmt013415
IRS990/InvestmentIncomeGrp/ExclusionAmt06139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090613
IRS990/LandBldgEquipCostOrOtherBssAmt0195185
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05653
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, ENHANCE AND RESTORE THE NATIVE BIODIVERSITY AND ECOSYSTEM VALUES OF THE TEJON RANCH AND TEHACHAPI RANGE FOR THE BENEFIT OF CALIFORNIA'S FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2972320
IRS990/NetAssetsOrFundBalancesEOYAmt0-3783688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032590
IRS990/OccupancyGrp/TotalAmt032590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056639
IRS990/OfficeExpensesGrp/TotalAmt056639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080806
IRS990/OtherAssetsTotalGrp/EOYAmt04117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059916
IRS990/OtherExpensesGrp/Desc0RANCH WIDE MGMT EXPENSE
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDIA & PUBLIC RELATION
IRS990/OtherExpensesGrp/Desc3CE AQUISITION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030310
IRS990/OtherExpensesGrp/ProgramServicesAmt0293502
IRS990/OtherExpensesGrp/ProgramServicesAmt173759
IRS990/OtherExpensesGrp/ProgramServicesAmt29800
IRS990/OtherExpensesGrp/TotalAmt0293502
IRS990/OtherExpensesGrp/TotalAmt173759
IRS990/OtherExpensesGrp/TotalAmt230310
IRS990/OtherExpensesGrp/TotalAmt39800
IRS990/OtherLiabilitiesGrp/BOYAmt04823
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND ON INSURANCE EX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0813
IRS990/OtherRevenueTotalAmt0813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016344
IRS990/PayrollTaxesGrp/ProgramServicesAmt016534
IRS990/PayrollTaxesGrp/TotalAmt032878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07913
IRS990/PensionPlanContributionsGrp/TotalAmt010660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028037
IRS990/PrincipalOfficerNm0THOMAS H MALONEY
IRS990/PriorPeriodAdjustmentsAmt014523
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08608
IRS990/PYOtherExpensesAmt0531791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-580394
IRS990/PYSalariesCompEmpBnftPaidAmt0485703
IRS990/PYTotalExpensesAmt01017494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-823933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01432412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015961750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016959287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023359
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt016959287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015961750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/Total509Grp/TotalAmt016959287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015962866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016982746
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0233449
IRS990ScheduleD/DonatedServicesUseFcltsAmt0233449
IRS990ScheduleD/EquipmentGrp/BookValueAmt035198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105273
IRS990ScheduleD/ExpensesNotReportedAmt0233449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130
IRS990ScheduleD/ExpensesSubtotalAmt01140534
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074078
IRS990ScheduleD/OtherExpensesNotIncludedAmt0130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015834
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0233449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316731
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0130.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY BOOKS THE VALUE OF CONSERVATION EASEMENTS HELD AT $1/EASEMENT SINCE HOLDING, STEWARDING AND MONITORING EASEMENTS IS A CORE FUNCTION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE IS A DIFFERENCE IN THE AMOUNT OF $130 IN THE BEGINNING NET ASSETS BETWEEN THE 2013 AUDITED FINANCIAL STATEMENTS AND 2013 FORM 990. THIS DIFFERENCE WAS DUE TO A CHANGE IN AN EXPENSE ACCOUNT ON THE 2012 AUDITED FINANCIAL STATEMENTS AFTER THE 2012 FORM 990 WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt099112.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090613
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt01140664
IRS990ScheduleD/TotalRevenuePerForm990Amt0316731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373983

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,722,349
Liabilities
$5,506,037
Net assets
-$3,783,688
Revenue
$316,731
Expenses
$1,140,664
Net income
-$823,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$11.9$9.03$0.57$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.86$11.8$8.95$0.20$0.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.90$11.8$8.88$0.16$0.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.34$11.8$8.44$0.34$0.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.59$11.0$8.44$0.11$0.75$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.01$10.2$8.17$0.43$0.91$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.40$9.44$8.03$0.23$1.35$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$8.59$7.20$0.50$1.61$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.24$7.82$6.58$0.33$1.49$1.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$7.00$5.44$0.50$1.71$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.70$6.21$4.51$0.41$1.10$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.72$5.51$3.78$0.32$1.14$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$4.70$2.97$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.79$2.08$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.98$1.33$0.80