Civic Intelligence

Land Legacy Inc

990 • Fiscal year 2019 • EIN 30-0137741

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.landlegacy.com

View Organization Page

822 E 6th StTulsa, OK 74120

(918) 587-2190

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$78,680

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$72,385,454

Up $21,754,772 (+43%) from 2018

Net Assets

Up

$72,131,566

Up $21,733,692 (+43%) from 2018

Liabilities

Up

$253,888

Up $21,080 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin100th percentile

Revenue

Up

$21,969,510

Up $9,423,684 (+75%) from 2018

Expenses

Down

$235,818

Down $3,038 (-1.3%) from 2018

Net Income

Up

$21,733,692

Up $9,426,722 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150M$100M$50M$0Assets 2010: $24,151,520Liabilities 2010: $679,001Net Assets 2010: $23,472,5192010Assets 2011: $27,705,878Liabilities 2011: $14,948Net Assets 2011: $27,690,9302011Assets 2012: $28,412,137Liabilities 2012: $120,632Net Assets 2012: $28,291,5052012Assets 2013: $35,906,466Liabilities 2013: $107,127Net Assets 2013: $35,799,3392013Assets 2014: $36,533,068Liabilities 2014: $59,056Net Assets 2014: $36,474,0122014Assets 2015: $37,703,534Liabilities 2015: $889,052Net Assets 2015: $36,814,4822015Assets 2016: $38,074,313Liabilities 2016: $1,125,959Net Assets 2016: $36,948,3542016Assets 2017: $39,211,218Liabilities 2017: $1,061,872Net Assets 2017: $38,149,3462017Assets 2018: $50,630,682Liabilities 2018: $232,808Net Assets 2018: $50,397,8742018Assets 2019: $72,385,454Liabilities 2019: $253,888Net Assets 2019: $72,131,5662019Assets 2020: $72,417,947Liabilities 2020: $1,841,557Net Assets 2020: $70,576,3902020Assets 2021: $76,373,130Liabilities 2021: $529,808Net Assets 2021: $75,843,3222021Assets 2022: $81,465,295Liabilities 2022: $528,704Net Assets 2022: $80,936,5912022Assets 2023: $95,342,445Liabilities 2023: $528,681Net Assets 2023: $94,813,7642023Assets 2024: $107,015,938Liabilities 2024: $528,763Net Assets 2024: $106,487,1752024

Highlighted filing

2019

Assets$72,385,454
Liabilities$253,888
Net Assets$72,131,566
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $439,5932010Expenses 2011: $640,1542011Expenses 2012: $541,4762012Revenue 2013: $7,916,576Expenses 2013: $444,150Net Income 2013: $7,472,4262013Revenue 2014: $1,454,272Expenses 2014: $795,498Net Income 2014: $658,7742014Revenue 2015: $2,389,214Expenses 2015: $831,391Net Income 2015: $1,557,8232015Revenue 2016: $422,370Expenses 2016: $327,868Net Income 2016: $94,5022016Revenue 2017: $1,331,272Expenses 2017: $312,280Net Income 2017: $1,018,9922017Revenue 2018: $12,545,826Expenses 2018: $238,856Net Income 2018: $12,306,9702018Revenue 2019: $21,969,510Expenses 2019: $235,818Net Income 2019: $21,733,6922019Revenue 2020: $638,612Expenses 2020: $2,193,788Net Income 2020: -$1,555,1762020Revenue 2021: $5,484,124Expenses 2021: $216,328Net Income 2021: $5,267,7962021Revenue 2022: $5,287,249Expenses 2022: $189,808Net Income 2022: $5,097,4412022Revenue 2023: $14,095,503Expenses 2023: $219,096Net Income 2023: $13,876,4072023Revenue 2024: $13,450,816Expenses 2024: $1,776,777Net Income 2024: $11,674,0392024

Highlighted filing

2019

Revenue$21,969,510
Expenses$235,818
Net Income$21,733,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$21,969,510
Mission and Program Overview

Mission

To enhance the quality of life in urban and rural communities by working constructively with landowners to protect natural and cultural resources and to create outdoor recreation, eduction and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,445$91,320▼ $4,125
Investments in Publicly Traded Securities$41,242$40,003▼ $1,239
Land, Buildings, and Equipment, Net$4,830$3,920▼ $910
Prepaid Expenses and Deferred Charges$1,478$1,517▲ $39
Total Assets$50,630,682$72,385,454▲ $21,754,772
Other Assets Total$50,487,687$72,248,694▲ $21,761,007
Liabilities
Deferred Revenue$153,575$151,475▼ $2,100
Unsecured Notes Loans Payable$76,158$96,158▲ $20,000
Accounts Payable and Accrued Expenses$3,075$6,255▲ $3,180
Total Liabilities$232,808$253,888▲ $21,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,481,822$56,353,070▲ $5,871,248
Net Assets Without Donor Restrictions$-83,948$15,778,496▲ $15,862,444
Total Net Assets Fund Balance$50,397,874$72,131,566▲ $21,733,692
Total Liabilities and Net Assets / Fund Balance$50,630,682$72,385,454▲ $21,754,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,920$3,996-
Other Assets Org$55,936,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$251,841-▲ $21,127-$272,968
2015$256,010$350▼ $4,519-$251,841
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PattonExecutive DirectorFT$76,430$2,250$78,680

Board Members and Trustees

NameTitle
Richard CarsonChairman
Eddie ReeseDirector
Jerry BrabanderDirector
Martin LewisDirector
Robyn StroupDirector
Steve HoweDirector
Vic BaileyDirector
Lisa RiggsSecretary
Laura HillSenior Counsel
Kevin FiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,944,428
Program Service Revenue
$21,321
Investment Income
$3,761
Other Revenue
$0
All Other Contributions
$21,944,428
Change in Net Assets
$21,733,692

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
Real Estate Other3$15,200,207Appraisal
Qualified Contrib Other3$6,575,000Appraisal
Total Noncash Contributions6$21,775,207-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,302
Salaries, Compensation, and Employee Benefits$117,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,151$28,279-$76,430
Fees for Services Other$32,049--$32,049
Other Salaries and Wages$20,047$11,774-$31,821
Occupancy$14,541$8,540-$23,081
Fees for Services Accounting$12,600$7,400-$20,000
Fees for Services Legal$10,390$6,102-$16,492
Payroll Taxes$5,301$3,113-$8,414
Insurance$3,797$2,230-$6,027
Interest$3,177$1,866-$5,043
Office Expenses$2,536$1,491-$4,027
Travel$2,376$1,395-$3,771
Information Technology$1,410$828-$2,238
Depreciation Depletion$574$337-$911
Other Employee Benefits$536$315-$851
Other Expenses$484$284-$768
All Other Expenses$126$74-$200
Advertising$90$53-$143
Total Functional Expenses$160,423$75,395$0$235,818
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 35% controlled entity
No
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, Part VI, Section A, line 8B

“Line 8 Explanation - The Organization does not have a committee that can act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - Form 990 will be presented to the governing board at board meeting at which time it will be reviewed and approved or disapproved.”

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

“The board regularly and consistently monitors and enforces compliance with conflict of interest policy at the board meeting”

Form 990, Part VI, Section C, line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Land Legacy Inc
EIN
30-0137741
Phone
9185872190
Address
822 E 6th St, Tulsa, OK 74120

Signing Officer

Name
Michael Patton
Title
Executive Director
Phone
9185872190
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Patton
Formed
2003
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Fees for Service - Other: Program service expenses 32,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,049.”

990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part II, Line 9:

“Easements held for long-term conservation are stated at their appraised value, which is determined at the time of acquisition or donation”

Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/Desc0THE LARGEST PROGRAM SERVICES PROVIDED BY LAND LEGACY ARE FOR OUR MILITARY PARTNERS IN FT SILL AND TINKER BASES URBAN ENCROACHMENT ALONG THE PERIMETERS OF MILITARY INSTALLATIONS IS AN INCREASINGLY COMMON CONCERN FOR INSTALLATION OPERATIONS AND TRAINING ACTIVITIES FORT SILL AND TINKER ARE NO EXCEPTIONS TO THIS CONCERN AS NEW RESIDENTIAL DEVELOPMENT ALONG THE POST'S FENCE LINE IS BECOMING MORE AND MORE COMMON TO PREVENT THIS SITUATION FROM COMPROMISING FORT SILL'S FUTURE OPERATIONS, THE US ARMY IMPLEMENTED THE ARMY COMPATIBLE USE BUFFER (ACUB) PROGRAM THIS PROGRAM IS DESIGNED TO CREATE AN ESSENTIAL BUFFER ZONE SURROUNDING FORT SILL AND PROVIDE FOR IMPORTANT CONSERVATION AND OUTDOOR RECREATION BENEFITS ONE OF THE MAIN BENEFITS FOR FT SILL WAS FOR NOISE MITIGATION THE INITIATIVE DEVELOPED BY LAND LEGACY FOR TINKER TO CREATE AN ESSENTIAL BUFFER ZONE SURROUNDING TINKER WAS SIMILAR IN STRUCTURE, WITH PRIMARY RATIONAL TO CREATE A SAFETY ZONE FOR POTENTIAL PLANE CRASHES ROUGHLY 20,000 ACRES OF OPEN LANDS AROUND FORT SILL HAVE BEEN IDENTIFIED FOR PROTECTION THROUGH THE PURCHASE OF CONSERVATION EASEMENTS THE AREA AROUND TINKER IS MORE DEVELOPED, BUT OVER 1,000 ACRES ADJOINING THE BASE HAVE STILL BEEN IDENTIFIED AND PRIORITIZED FOR POTENTIAL BUFFERS THROUGH CONSERVATION EASEMENTS EASEMENTS RESTRICT SUBDIVISION AND DEVELOPMENT OF PROPERTIES WHILE ALLOWING CONTINUED PRIVATE OWNERSHIP, AGRICULTURAL USES, RANCHING, UTILITY INFRASTRUCTURE, NON-INTENSIVE INDUSTRIAL USES AND PASSIVE OUTDOOR LOW INTENSITY RECREATION THERE ARE ALSO SIGNIFICANT TAX INCENTIVES AVAILABLE TO LANDOWNERS THAT WISH TO DONATE ALL OR A PORTION OF THE CONSERVATION EASEMENT VALUE LAND LEGACY MAKES REGULAR TRIPS TO THE MILITARY BASES TO MEET WITH BASE PERSONNEL, MEET WITH PROSPECTIVE LANDOWNERS, AND PERFORM ANNUAL MONITORING OF COMPLETED EASEMENTSTHE SECOND LARGEST PROGRAM SERVICES AREA OF LAND LEGACY IS IN DRINKING WATER PROTECTION FOR THE CITY OF TULSA AND WATER AND WASTEWATER GROUP, THE TULSA METROPOLITAN UTILITY AUTHORITY (TMUA) IN AN EFFORT TO PRESERVE WATER QUALITY, AND TO PRESERVE WORKING AGRICULTURAL LANDS, LAND LEGACY HAS DEVELOPED THE EUCHA-SPAVINAW WATERSHED PROTECTION INITIATIVE THE EUCHA-SPAVINAW WATERSHED PROVIDES DRINKING WATER FOR MUCH OF NORTHEASTERN OKLAHOMA THE WATERSHED ALSO PROVIDES HABITAT FOR NUMEROUS ENDANGERED AND THREATENED SPECIES UNIQUE TO THE REGION THIS EFFORT CONSISTS OF A LONG-TERM LAND CONSERVATION PROGRAM WITHIN THE BOUNDARIES OF THE WATERSHED IN BOTH OKLAHOMA AND ARKANSAS TO ACQUIRE, THROUGH PURCHASE OR DONATION, PERMANENT CONSERVATION EASEMENTS AS OF THE END OF 2015 LAND LEGACY HAS WORKED DILIGENTLY WITH LANDOWNERS IN THE AREA TO HAVE NEARLY 5,000 ACRES IN OKLAHOMA AND ARKANSAS THAT IS PROTECTED IN PERPETUITY THROUGH CONSERVATION EASEMENTS IN ADDITION TO LAND LEGACY'S WORK THERE IS AN ADDITIONAL 30,000 ACRES UNDER PROTECTION FROM VARIOUS OTHER AGENCIES SUCH AS US FISH AND WILDLIFE, STATE OF OK, AND CITY OF TULSA THE TMUA BOARD HAS MANY INITIATIVES TO PROTECT TULSA'S DRINKING WATER THE CONSERVATION EASEMENTS REQUIRE CONTINUAL CONVERSATIONS WITH CITY STAFF, STATE AND FEDERAL OFFICIALS, AND LANDOWNERS IN ADDITION, LAND LEGACY HAS BEEN DOING OUTREACH WORK PARTNERING WITH DELAWARE COUNTY CONSERVATION COMMISSIONERS AND WORKING TO PROVIDE INFORMATION ABOUT CONSERVATION EASEMENTS THROUGH MEETINGS OF THE OKLAHOMA CONSERVATION COMMISSION MEETINGS THE THIRD AREA OF PROGRAM SERVICES PROVIDED BY LAND LEGACY DEALS WITH WILLING LANDOWNERS LOOKING TO CONSERVE THEIR LAND AND TAKE ADVANTAGE OF THE TREMENDOUS TAX CREDITS OFFERED THE CONSERVATION EASEMENT INCENTIVE ACT IS CONSIDERED BY MANY TO BE THE MOST IMPORTANT CONSERVATION LEGISLATION IN THE LAST 20 YEARS THIS ACT (PART OF THE AMERICAN GIVES MORE ACT), ENCOURAGES LANDOWNERS TO PLACE CONSERVATION EASEMENTS ON THEIR LAND TO PROTECT IMPORTANT NATURAL, SCENIC AND HISTORIC RESOURCES LANDS PLACED INTO CONSERVATION EASEMENTS CONTINUE TO BE FARMED, GRAZED, HUNTED OR USED FOR OUTDOOR RECREATION AND WILDLIFE CONSERV
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IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Hill
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IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Lewis
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021969510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt03761
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03761
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0828
IRS990/InformationTechnologyGrp/ProgramServicesAmt01410
IRS990/InformationTechnologyGrp/TotalAmt02238
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/ProgramServicesAmt03797
IRS990/InsuranceGrp/TotalAmt06027
IRS990/InterestGrp/ManagementAndGeneralAmt01866
IRS990/InterestGrp/ProgramServicesAmt03177
IRS990/InterestGrp/TotalAmt05043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040003
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03920
IRS990/LandBldgEquipCostOrOtherBssAmt07916
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of life in urban and rural communities by working constructively with landowners to protect natural and cultural resources and to create outdoor recreation, eduction and economic opportunities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050397874
IRS990/NetAssetsOrFundBalancesEOYAmt072131566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-83948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015778496
IRS990/NoncashContributionsAmt021489200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08540
IRS990/OccupancyGrp/ProgramServicesAmt014541
IRS990/OccupancyGrp/TotalAmt023081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/ProgramServicesAmt02536
IRS990/OfficeExpensesGrp/TotalAmt04027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050487687
IRS990/OtherAssetsTotalGrp/EOYAmt072248694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851
IRS990/OtherExpensesGrp/Desc0Business Property Tax
IRS990/OtherExpensesGrp/Desc1Maintenance Expense
IRS990/OtherExpensesGrp/Desc2Memberships & Sponsorsh
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3284
IRS990/OtherExpensesGrp/ProgramServicesAmt0874
IRS990/OtherExpensesGrp/ProgramServicesAmt1693
IRS990/OtherExpensesGrp/ProgramServicesAmt2671
IRS990/OtherExpensesGrp/ProgramServicesAmt3484
IRS990/OtherExpensesGrp/TotalAmt01387
IRS990/OtherExpensesGrp/TotalAmt11100
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020047
IRS990/OtherSalariesAndWagesGrp/TotalAmt031821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03113
IRS990/PayrollTaxesGrp/ProgramServicesAmt05301
IRS990/PayrollTaxesGrp/TotalAmt08414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01517
IRS990/PrincipalOfficerNm0Michael Patton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/Desc1Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc2Future Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012383554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056090
IRS990/PYOtherExpensesAmt0128134
IRS990/PYOtherRevenueAmt0106182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012306970
IRS990/PYSalariesCompEmpBnftPaidAmt0110722
IRS990/PYTotalExpensesAmt0238856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012545826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021733692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021949428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012383555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01433238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02361026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038209030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt038209030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021949428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012383555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01433238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02361026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038209030
IRS990ScheduleA/TotalSupportAmt038586171
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/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0251841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0272968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0256010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0251841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4519
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016312412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155936282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Easements Held for Resale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Easements Held for Conservation
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Easements held for long-term conservation are stated at their appraised value, which is determined at the time of acquisition or donation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9:
IRS990ScheduleD/TotalAcreageCnt024347.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072248694
IRS990ScheduleD/TotalEasementsCnt0101
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt06575000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt015200207
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 Explanation - The Organization does not have a committee that can act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b Explanation - Form 990 will be presented to the governing board at board meeting at which time it will be reviewed and approved or disapproved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board regularly and consistently monitors and enforces compliance with conflict of interest policy at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees for Service - Other: Program service expenses 32,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,385,454
Liabilities
$253,888
Net assets
$72,131,566
Revenue
$21,969,510
Expenses
$235,818
Net income
$21,733,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$0.53$106$13.5$1.78$11.7
2023Detailed filing. Detailed filing data is available for this year.$95.3$0.53$94.8$14.1$0.22$13.9
2022Detailed filing. Detailed filing data is available for this year.$81.5$0.53$80.9$5.29$0.19$5.10
2021Detailed filing. Detailed filing data is available for this year.$76.4$0.53$75.8$5.48$0.22$5.27
2020Detailed filing. Detailed filing data is available for this year.$72.4$1.84$70.6$0.64$2.19$1.56
2019Detailed filing. Detailed filing data is available for this year.$72.4$0.25$72.1$22.0$0.24$21.7
2018Detailed filing. Detailed filing data is available for this year.$50.6$0.23$50.4$12.5$0.24$12.3
2017Detailed filing. Detailed filing data is available for this year.$39.2$1.06$38.1$1.33$0.31$1.02
2016Detailed filing. Detailed filing data is available for this year.$38.1$1.13$36.9$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$37.7$0.89$36.8$2.39$0.83$1.56
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.06$36.5$1.45$0.80$0.66
2013Detailed filing. Detailed filing data is available for this year.$35.9$0.11$35.8$7.92$0.44$7.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.12$28.3$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.01$27.7$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.68$23.5$0.44