Civic Intelligence

Redlands Conservancy

990 • Fiscal year 2017 • EIN 33-0600577

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileREDLANDSCONSERVANCY.ORG
PO Box 855Redlands, CA 92373

(909) 389-7810

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,467

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,419,315

Up $618,224 (+16%) from 2016

Net Assets

Up

$4,417,139

Up $618,266 (+16%) from 2016

Liabilities

Down

$2,176

Down $42 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$907,296

Up $393,579 (+77%) from 2016

Expenses

Down

$289,030

Down $3,466 (-1.2%) from 2016

Net Income

Up

$618,266

Up $397,045 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $114,554Liabilities 2010: $188Net Assets 2010: $114,3662010Assets 2011: $2,659,514Liabilities 2011: $1,094Net Assets 2011: $2,658,4202011Assets 2012: $2,596,962Liabilities 2012: $18,991Net Assets 2012: $2,577,9712012Assets 2013: $2,618,730Liabilities 2013: $34,284Net Assets 2013: $2,584,4462013Assets 2014: $2,688,859Liabilities 2014: $12,600Net Assets 2014: $2,676,2592014Assets 2015: $2,583,940Liabilities 2015: $1,290Net Assets 2015: $2,582,6502015Assets 2016: $3,801,091Liabilities 2016: $2,218Net Assets 2016: $3,798,8732016Assets 2017: $4,419,315Liabilities 2017: $2,176Net Assets 2017: $4,417,1392017Assets 2018: $6,271,896Liabilities 2018: $34,749Net Assets 2018: $6,237,1472018Assets 2019: $5,619,818Liabilities 2019: $3,628Net Assets 2019: $5,616,1902019Assets 2020: $5,596,714Liabilities 2020: $23,895Net Assets 2020: $5,572,8192020Assets 2021: $5,783,244Liabilities 2021: $4,957Net Assets 2021: $5,778,2872021Assets 2022: $20,196,314Liabilities 2022: $10,808Net Assets 2022: $20,185,5062022Assets 2024: $20,326,033Liabilities 2024: $6,999Net Assets 2024: $20,319,0342024

Highlighted filing

2017

Assets$4,419,315
Liabilities$2,176
Net Assets$4,417,139
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $222,2812010Expenses 2011: $229,4742011Expenses 2012: $253,9912012Revenue 2013: $162,933Expenses 2013: $156,458Net Income 2013: $6,4752013Revenue 2014: $338,181Expenses 2014: $229,553Net Income 2014: $108,6282014Revenue 2015: $120,773Expenses 2015: $214,382Net Income 2015: -$93,6092015Revenue 2016: $513,717Expenses 2016: $292,496Net Income 2016: $221,2212016Revenue 2017: $907,296Expenses 2017: $289,030Net Income 2017: $618,2662017Revenue 2018: $3,716,492Expenses 2018: $1,883,078Net Income 2018: $1,833,4142018Revenue 2019: $782,820Expenses 2019: $408,713Net Income 2019: $374,1072019Revenue 2020: $246,561Expenses 2020: $289,932Net Income 2020: -$43,3712020Revenue 2021: $674,471Expenses 2021: $469,721Net Income 2021: $204,7502021Revenue 2022: $15,110,504Expenses 2022: $584,589Net Income 2022: $14,525,9152022Revenue 2024: $1,045,390Expenses 2024: $1,385,786Net Income 2024: -$340,3962024

Highlighted filing

2017

Revenue$907,296
Expenses$289,030
Net Income$618,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$934,165
Mission and Program Overview

Mission

To preserve redlands' historic built environment and to conserve the irreplaceable, natural and agricultural environments to connect redlands residents and visitors to our pioneers and visionaries.

Preservation of historic structures and land conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,798,873$4,417,139▲ $618,266
Land, Buildings, and Equipment, Net$2,506,365$2,516,687▲ $10,322
Intangible Assets$995,002$995,002→ $0
Investments in Publicly Traded Securities$163,275$732,662▲ $569,387
Cash and Non-Interest-Bearing Accounts$101,707$163,432▲ $61,725
Savings and Temporary Cash Investments$34,594--
Prepaid Expenses and Deferred Charges$148$1,460▲ $1,312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,801,091$4,419,315▲ $618,224
Other Assets Total$0$10,072▲ $10,072
Liabilities
Other Liabilities$2,218$2,176▼ $42
Total Liabilities$2,218$2,176▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,798,873$4,417,139▲ $618,266
Total Liabilities and Net Assets / Fund Balance$3,801,091$4,419,315▲ $618,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,516,000-$2,516,000
Equipment$687$3,647$4,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$163,275$555,613▲ $31,664$17,000$730,662
2016-$167,525▲ $1,048$5,000$163,275
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherli LeonardExecutive DirectorFT$60,467$60,467

Board Members and Trustees

NameTitle
Robert DawesPresident
Robert ClarkPresident Emeritus
Dr Donn GrendaVice President
Anneli PendleyDirector
Bettina McleodDirector
Chris ChristophersonDirector
Dr Roger BellDirector
Gary StegemannDirector
Jan KorfmacherDirector
Jeff WaldronDirector
Judy ElderDirector
Kathy BehrensDirector
Lisa LechugaDirector
Tamara Serrpo-leivaDirector
Dorothea HackenbergDirector - Effective 1/1/17
Jim SommerSecretary
Rollie MooreTreasurer - 1/1/17-10/31/17
Carol ShearerTreasurer - Effective 11/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$827,993
Program Service Revenue
$0
Investment Income
$31,685
Other Revenue
$47,618
All Other Contributions
$239,961
Change in Net Assets
$618,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,233
Salaries, Compensation, and Employee Benefits$65,197
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,385--$178,385
Current Officers, Directors, Trustees, and Key Employees$45,350$15,117-$60,467
All Other Expenses$7,791$4,132-$11,923
Office Expenses$45$6,469-$6,514
Insurance$4,152$1,384-$5,536
Payroll Taxes$3,548$1,182-$4,730
Other Expenses$2,909$4,797-$2,909
Grants to Domestic Orgs$1,600--$1,600
Advertising-$1,148-$1,148
Depreciation Depletion-$678-$678
Travel$215--$215
Total Functional Expenses$254,123$34,907$0$289,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,487
Fundraising Direct Expenses$26,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Social$74,487$74,487$18,260$56,227
Total Events$74,487$74,487$26,869$47,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The president and treasurer review form 990 before filing. Form 990 is available for review to board members upon request.”

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

“The organization monitors and enforces the compliance with the conflict of interest policy by following up with any indications of a conflict of interest that are disclosed during the annual review. Additionally, conflicts of interest are discussed when new vendor relationships are initiated.”

Form 990, Part VI, Section C, Line 18

“The organization makes their governing documents and financial statements available upon request and in the annual report which is available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Redlands Conservancy
EIN
33-0600577
Phone
9093897810
Address
PO BOX 855, REDLANDS, CA 92373

Signing Officer

Name
Carol Shearer
Title
Treasurer
Phone
9093897810
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dawes
Formed
1994
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
140

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Karen Kirchner
Phone
9097982222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Projects- consulting and design: program service expenses 178,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,385.”

Financial Statement Notes

PART II, LINE 3:

“The easements are reported as intangible assets on the on the balance sheet. There are two easements that were donated by the city of redlands and are recorded on the books at $1 each. The third easement was donated by a private party in 2006 and is recorded based on the value provided by the california land title association.”

PART V, LINE 4:

“The endowment funds are held by an outside agency and the interest is used for the management of the judson-brown preserve and the land trust program.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER - 1/1/17-10/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - EFFECTIVE 1/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER - EFFECTIVE 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE REDLANDS' HISTORIC BUILT ENVIRONMENT AND TO CONSERVE THE IRREPLACEABLE, NATURAL AND AGRICULTURAL ENVIRONMENTS TO CONNECT REDLANDS' RESIDENTS AND VISITORS TO OUR PIONEERS AND VISIONARIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047618
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt045
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTY EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK/ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OtherExpensesGrp/ProgramServicesAmt05899
IRS990/OtherExpensesGrp/ProgramServicesAmt1962
IRS990/OtherExpensesGrp/ProgramServicesAmt23267
IRS990/OtherExpensesGrp/ProgramServicesAmt32909
IRS990/OtherExpensesGrp/TotalAmt05899
IRS990/OtherExpensesGrp/TotalAmt15759
IRS990/OtherExpensesGrp/TotalAmt23267
IRS990/OtherExpensesGrp/TotalAmt32909
IRS990/OtherLiabilitiesGrp/BOYAmt02218
IRS990/OtherLiabilitiesGrp/EOYAmt02176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01182
IRS990/PayrollTaxesGrp/ProgramServicesAmt03548
IRS990/PayrollTaxesGrp/TotalAmt04730
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01460
IRS990/PrincipalOfficerNm0ROBERT DAWES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION OF OPEN SPACE IN AND SURROUNDING REDLANDS KNOWN AS THE EMERALD NECKLACE TRAIL.TOURS AND EDUCATION OF WILDLANDS INCLUDING CITRUS GROVES AND ZANJA GREENWAY TRAIL PARK. INCLUDED IN THIS PROGRAM ARE LAND AND EASEMENT ACQUISITION PROGRAMS TO ADD MORE CONSERVED LAND TO REDLANDS CONSERVANCY MANAGEMENT. CONSERVATION EASEMENT MANAGEMENT, INCLUDING PROPERTY MAINTENANCE, MONITORING, AND ENHANCEMENT; AND LAND MANAGEMENT, INCLUDING PROTECTION OF NATURAL HISTORIC RESOURCES. A DESIGNATION OF THE "OFFICIAL" ROUTE FOR CYCLING AND DRIVING TO REACH ALL OF THE HISTORIC, CULTURAL, AND OPEN SPACE SITES ON THE DEFINED EMERALD NECKLACE TRAIL AND SCENIC ROUTE; INCLUDES STOPS AT DESIGNATED "GEM SITES," WITH ACCESS TO INTERPRETIVE MESSAGES. ALSO, INCLUDES AN ANNUAL EMERALD NECKLACE GRAND TOUR FOR 300 CYCLISTS, DRIVERS AND BUS RIDERS TO LEARN ABOUT AND CELEBRATE THE REDLANDS' EMERALD NECKLACE. ADDITIONALLY, THE ZANJA TRAIL AND GREENWAY PARK IS A MULTI-YEAR PROJECT TO DEVELOP A NATURAL SURFACE TRAIL AND LINEAR PARK ALONG OR NEAR THE HISTORIC MILL CREEK ZANJA, A 198-YEAR-OLD IRRIGATION CHANNEL CONSTRUCTED BY REGIONAL SERRANO AND CAHUILLA INDIANS. HALF OF THE ORIGINAL ZANJA STILL EXISTS. THE (ULTIMATELY) 5-MILE TRAIL WILL INCLUDE INTERPRETIVE SIGNAGE, EXERCISE NODES, POCKET PARKS, AND NATIVE VEGETATION. FIRST ONE-MILE REACH TO BE OPENED IN LATE 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06224
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01600
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY/LAND MANAGEMENT - REDLANDS GATEWAY RANCH IS 167 ACRES AND A HOME THAT WILL SERVE AS A HUB OF HIKING TRAILS IN LIVE OAK CANYON. THIS PROJECT INCLUDES CREATING THE STAGING AREA, ESTABLISHING THE NATIVE PLANT NURSERY, RESTORING THE HOUSE FOR A PERMANENT CARETAKER, DEVELOPING THE OUTBUILDINGS INTO EXPLORATION STATIONS, AND CONSTRUCTING ADA TRAILS AND FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02600
IRS990/PYInvestmentIncomeAmt01178
IRS990/PYOtherExpensesAmt0224586
IRS990/PYOtherRevenueAmt022976
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221221
IRS990/PYSalariesCompEmpBnftPaidAmt065310
IRS990/PYTotalExpensesAmt0292496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0618266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03798873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04417139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051625
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785933
IRS990ScheduleA/TotalSupportAmt01837558
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163275
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0555613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0730662
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031664
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0167525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04334
IRS990ScheduleD/HistoricLandAreaInd0X
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IRS990ScheduleD/HistoricStructureEasementsCnt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02516000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0390.00
IRS990ScheduleD/StatesEasementsHeldCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,419,315
Liabilities
$2,176
Net assets
$4,417,139
Revenue
$907,296
Expenses
$289,030
Net income
$618,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.01$20.3$1.05$1.39$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.01$20.2$15.1$0.58$14.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.67$0.47$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.57$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.78$0.41$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.03$6.24$3.72$1.88$1.83
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.91$0.29$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.51$0.29$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.34$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.58$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
Peer Organizations

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