Civic Intelligence

Western Reserve Land Conservancy

990 • Fiscal year 2015 • EIN 34-1571233

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

3850 Chagrin River RdMoreland Hills, OH 44022

(440) 528-4150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$357,780

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,474,761

Down $10,931 (-0.1%) from 2014

Net Assets

Up

$9,638,318

Up $18,492 (+0.2%) from 2014

Liabilities

Down

$6,836,443

Down $29,423 (-0.4%) from 2014

Revenue

Up

$15,521,446

Up $1,993,535 (+15%) from 2014

Expenses

Up

$15,502,954

Up $1,977,362 (+15%) from 2014

Net Income

Up

$18,492

Up $16,173 (+697%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $9,925,034Liabilities 2010: $2,378,462Net Assets 2010: $7,546,5722010Assets 2011: $14,765,626Liabilities 2011: $4,101,235Net Assets 2011: $10,664,3912011Assets 2012: $27,018,931Liabilities 2012: $16,582,147Net Assets 2012: $10,436,7842012Assets 2013: $21,528,526Liabilities 2013: $11,911,019Net Assets 2013: $9,617,5072013Assets 2014: $16,485,692Liabilities 2014: $6,865,866Net Assets 2014: $9,619,8262014Assets 2015: $16,474,761Liabilities 2015: $6,836,443Net Assets 2015: $9,638,3182015Assets 2017: $15,200,829Liabilities 2017: $5,702,256Net Assets 2017: $9,498,5732017Assets 2018: $19,601,924Liabilities 2018: $8,331,167Net Assets 2018: $11,270,7572018Assets 2019: $21,765,789Liabilities 2019: $7,258,219Net Assets 2019: $14,507,5702019Assets 2020: $29,465,063Liabilities 2020: $12,204,537Net Assets 2020: $17,260,5262020Assets 2021: $30,804,258Liabilities 2021: $11,339,847Net Assets 2021: $19,464,4112021Assets 2022: $34,714,763Liabilities 2022: $13,053,419Net Assets 2022: $21,661,3442022Assets 2023: $32,158,622Liabilities 2023: $9,267,083Net Assets 2023: $22,891,5392023Assets 2024: $34,130,277Liabilities 2024: $7,304,476Net Assets 2024: $26,825,8012024

Highlighted filing

2015

Assets$16,474,761
Liabilities$6,836,443
Net Assets$9,638,318

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,111,1612010Expenses 2011: $8,723,1232011Expenses 2012: $11,804,2642012Expenses 2013: $13,718,4112013Revenue 2014: $13,527,911Expenses 2014: $13,525,592Net Income 2014: $2,3192014Revenue 2015: $15,521,446Expenses 2015: $15,502,954Net Income 2015: $18,4922015Revenue 2017: $18,508,998Expenses 2017: $18,683,480Net Income 2017: -$174,4822017Revenue 2018: $20,912,502Expenses 2018: $19,140,318Net Income 2018: $1,772,1842018Revenue 2019: $20,423,938Expenses 2019: $17,187,125Net Income 2019: $3,236,8132019Revenue 2020: $20,327,883Expenses 2020: $17,574,927Net Income 2020: $2,752,9562020Revenue 2021: $21,482,529Expenses 2021: $19,278,644Net Income 2021: $2,203,8852021Revenue 2022: $21,138,850Expenses 2022: $18,941,917Net Income 2022: $2,196,9332022Revenue 2023: $19,206,122Expenses 2023: $17,068,809Net Income 2023: $2,137,3132023Revenue 2024: $29,203,574Expenses 2024: $25,269,312Net Income 2024: $3,934,2622024

Highlighted filing

2015

Revenue$15,521,446
Expenses$15,502,954
Net Income$18,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$15,696,877
Mission and Program Overview

Mission

Land conservation and restoration for public benefit

Western reserve land conservancy provides the people of our region with essential natural assets - mature forests, clean water, wildlife habitat, working farmland and public parks through land conservation and restoration. We envision a region filled with thriving, prosperous communities nourished by vibrant natural areas, working farms and healthy cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,558,254$12,793,610▲ $235,356
Pledges and Grants Receivable$2,011,187$2,486,811▲ $475,624
Cash and Non-Interest-Bearing Accounts$1,233,031$601,783▼ $631,248
Loans From Officers Directors-$500,000-
Other Notes and Loans Receivable, Net$270,000$457,484▲ $187,484
Prepaid Expenses and Deferred Charges$78,328$81,281▲ $2,953
Accounts Receivable$329,892$53,792▼ $276,100
Total Assets$16,485,692$16,474,761▼ $10,931
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,202,342$5,537,865▲ $335,523
Other Liabilities$1,576,583$671,221▼ $905,362
Accounts Payable and Accrued Expenses$86,941$127,357▲ $40,416
Total Liabilities$6,865,866$6,836,443▼ $29,423
Net Assets / Fund Balance
Unrestricted Net Assets$5,487,208$5,361,306▼ $125,902
Temporarily Rstr Net Assets$4,132,618$4,277,012▲ $144,394
Total Net Assets Fund Balance$9,619,826$9,638,318▲ $18,492
Total Liabilities and Net Assets / Fund Balance$16,485,692$16,474,761▼ $10,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,517,240$262,236$4,779,476
Other Land Buildings$745,564$179,999$925,563
Equipment$114,706$251,679$366,385
Land$7,413,291-$282,839
Leasehold Improvements$2,809$2,981$5,790
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Cochran RichardPresident$270,000$111,538$357,780
Rokakis JamesVice Preside$145,507-$145,507
Bower DennisCFO$135,507-$135,507
Mcclintock KeithVice Preside$109,422-$109,422
Owen RobertSecretary$100,542-$100,542
Mccann NancyCDO$97,416-$97,416
Revenue and Support

Revenue Composition

Contributions and Grants
$4,859,181
Program Service Revenue
$10,016,500
Investment Income
$15,042
Other Revenue
$630,723
All Other Contributions
$4,744,540
Change in Net Assets
$18,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,521,446
Total Revenue per Audited Statements
$15,521,446
Total Revenue per Form 990
$15,521,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,781,144
Salaries, Compensation, and Employee Benefits$3,721,810
Total Fundraising Expense$671,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,575,002$279,847$518,020$3,372,869
All Other Expenses$433,151$3,033$22,507$458,691
Office Expenses$89$282,099$5,820$288,008
Fees for Services Other$124,365$120,154$23,839$268,358
Payroll Taxes$156,202$23,798$39,673$219,673
Depreciation Depletion-$206,914-$206,914
Other Employee Benefits$42,626$42,465$44,177$129,268
Travel$111,622-$11,944$123,566
Other Expenses$78,000--$78,000
Occupancy-$70,817-$70,817
Interest-$69,915-$69,915
Insurance-$40,846-$40,846
Fees for Services Accounting-$26,626-$26,626
Information Technology$15,922--$15,922
Fees for Services Legal-$15,148-$15,148
Advertising$416-$5,231$5,647
Fees for Services Lobbying$5,000--$5,000
Conferences and Meetings$3,982-$75$4,057
Total Functional Expenses$13,650,006$1,181,662$671,286$15,502,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,502,954
Total Expenses per Audited Statements$15,502,954
Total Expenses per Form 990$15,502,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,818
Fundraising Direct Expenses$175,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ever Green Ever$238,309$215,818$175,431$40,387
Total Events$238,309$215,818$175,431$40,387
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$500,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$599,306
Capital Lease Obligation$71,915
Deposits - Land Sales-
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, Page 6, Part VI, Line 11B

Form 990 was reviewed and approved by the organization's audit committee prior to filing.

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

Trustees are required to complete a disclosure form annually. A formalized review process exists to address potential conflict of interest issues as they arise.

Form 990, Page 6, Part VI, Line 15A

The audit committee and/or executive committee members review executive compensation and benefits at least annually.

Form 990, Page 6, Part VI, Line 15B

Key employees are subject to an annual performance and compensation review process.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request at the organization's administrative offices.

Filing and Contact Details

Filer

Filer Name
Western Reserve Land Conservancy
EIN
34-1571233
Phone
4405284150
Address
3850 CHAGRIN RIVER RD, MORELAND HILLS, OH 44022

Signing Officer

Name
Dennis Bower
Title
Chief Finance Officer
Phone
4405284150
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
52
Volunteers
256

Preparer

Firm
Zion Synek & Associates
Address
6000 FREEDOM SQUARE DR STE 220, INDEPENDENCE, OH 44131
Preparer
Kenn M Synek CPA Cva
Phone
2164476006
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Western reserve land conservancy provides the people of our region with essential natural assets - mature forests, clean water, wildlife habitat, working farmland and public parks through land conservation and restoration. We envision a region filled with thriving, prosperous communities nourished by vibrant natural areas, working farms and healthy cities.

Form 990, Page 2, Part III, Line 4B

Neighborhood groups, conducting tree inventories, providing community planting and maintenance training. The land conservancy has planted more than 1,800 trees in the city of cleveland. Property surveys, vacancy research and demolition: efforts to conduct on- the-ground property surveys to provide cities, townships and villages with information about the current condition of parcels and their structures in order to most effectively target limited demolition and rehabilitation resources. The land conservancy has helped raise enough funds to demolish more than 40,000 dilapidated and abandoned homes.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Stewardship staff identify and document the violation and immediately initiate discussions with general counsel as to its resolution. Each conservation property is monitored at least once a year according to procedures set forth in the organization's stewardship monitoring policy.

Schedule D, Page 1, Part II, Line 9

Easements are carried in the statement of financial position at a nominal value of 1.00. The costs associated with acquiring, maintaining and/or modifying easements are generally expensed as incurred.

Raw XML AppendixShowing 400 of 972 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127357
IRS990/AccountsReceivableGrp/BOYAmt0329892
IRS990/AccountsReceivableGrp/EOYAmt053792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WESTERN RESERVE LAND CONSERVANCY PROVIDES THE PEOPLE OF OUR REGION WITH ESSENTIAL NATURAL ASSETS - MATURE FORESTS, CLEAN WATER, WILDLIFE HABITAT, WORKING FARMLAND AND PUBLIC PARKS THROUGH LAND CONSERVATION AND RESTORATION. WE ENVISION A REGION FILLED WITH THRIVING, PROSPEROUS COMMUNITIES NOURISHED BY VIBRANT NATURAL AREAS, WORKING FARMS AND HEALTHY CITIES.
IRS990/AdvertisingGrp/FundraisingAmt05231
IRS990/AdvertisingGrp/ProgramServicesAmt0416
IRS990/AdvertisingGrp/TotalAmt05647
IRS990/AllOtherContributionsAmt04744540
IRS990/AllOtherExpensesGrp/FundraisingAmt022507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0433151
IRS990/AllOtherExpensesGrp/TotalAmt0458691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD D COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum04405284150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 CHAGRIN RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORELAND HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01233031
IRS990/CashNonInterestBearingGrp/EOYAmt0601783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03982
IRS990/ConferencesMeetingsGrp/TotalAmt04057
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022491
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04859181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015042
IRS990/CYOtherExpensesAmt011781144
IRS990/CYOtherRevenueAmt0630723
IRS990/CYProgramServiceRevenueAmt010016500
IRS990/CYRevenuesLessExpensesAmt018492
IRS990/CYSalariesCompEmpBnftPaidAmt03721810
IRS990/CYTotalExpensesAmt015502954
IRS990/CYTotalFundraisingExpenseAmt0671286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015521446
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206914
IRS990/DepreciationDepletionGrp/TotalAmt0206914
IRS990/Desc0NATURAL ASSETS PRESERVATION, RESTORATION AND STEWARDSHIP: THE LAND CONSERVANCY WORKS TO PRESERVE VIBRANT NATURAL AREAS AND WORKING FARMS BY ACQUIRING INTERESTS IN REAL PROPERTY, EDUCATING LANDOWNERS AND STEWARDING LAND PRESERVES. THE LAND CONSERVANCY HAS PERMANENTLY CONSERVED OVER 610 PROPERTIES AND MORE THAN 46,000 ACRES (INCLUDING 134 PUBLIC PARKS AND PRESERVES TOTALING 8,641 ACRES).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012724689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026626
IRS990/FeesForServicesAccountingGrp/TotalAmt026626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015148
IRS990/FeesForServicesLegalGrp/TotalAmt015148
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/FundraisingAmt023839
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124365
IRS990/FeesForServicesOtherGrp/TotalAmt0268358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0BAKER NED
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTCHER LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BUTCH TOM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHEMA TOM
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLIGAN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAANE C BEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6DURDEN KEYMAH
IRS990/Form990PartVIISectionAGrp/PersonNm7FLOYD FREDERICK P
IRS990/Form990PartVIISectionAGrp/PersonNm8EPPIG RUTH S
IRS990/Form990PartVIISectionAGrp/PersonNm9HESS CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm10HLAVIN WILLIAM J
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLAND J JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm12HYDE C RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIANO ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm14LAPORTE DALE
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAVENWORTH KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm16LEECH JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm17LINCOLN G RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MCMILLAN IV S STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm19MUELLER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20MULLIGAN WILLIAM C
IRS990/Form990PartVIISectionAGrp/PersonNm21NEUBAURER JANE
IRS990/Form990PartVIISectionAGrp/PersonNm22RUBIN NANCY G
IRS990/Form990PartVIISectionAGrp/PersonNm23SCHNEIDER MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAUGHNESSY R MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm25SPIRA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm26WHITE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm27WILSON LOYAL W
IRS990/Form990PartVIISectionAGrp/PersonNm28BOWER DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm29COCHRAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm30MCCANN NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm31MCCLINTOCK KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm32OWEN ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm33ROKAKIS JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28135507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29336580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3097416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31109422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33145507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORP ENGMT O
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022491
IRS990/FundraisingDirectExpensesAmt0175431
IRS990/FundraisingGrossIncomeAmt0215818
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt092150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015696877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015922
IRS990/InformationTechnologyGrp/TotalAmt015922
IRS990/InsuranceGrp/ManagementAndGeneralAmt040846
IRS990/InsuranceGrp/TotalAmt040846
IRS990/InterestGrp/ManagementAndGeneralAmt069915
IRS990/InterestGrp/TotalAmt069915
IRS990/InvestmentIncomeGrp/ExclusionAmt015042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012558254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012793610
IRS990/LandBldgEquipCostOrOtherBssAmt013490505
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESTERN RESERVE LAND CONSERVANCY PROVIDES THE PEOPLE OF OUR REGION WITH ESSENTIAL NATURAL ASSETS - MATURE FORESTS, CLEAN WATER, WILDLIFE HABITAT, WORKING FARMLAND AND PUBLIC PARKS THROUGH LAND CONSERVATION AND RESTORATION. WE ENVISION A REGION FILLED WITH THRIVING, PROSPEROUS COMMUNITIES NOURISHED BY VIBRANT NATURAL AREAS, WORKING FARMS AND HEALTHY CITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05202342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05537865
IRS990/NetAssetsOrFundBalancesBOYAmt09619826
IRS990/NetAssetsOrFundBalancesEOYAmt09638318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040387
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070817
IRS990/OccupancyGrp/TotalAmt070817
IRS990/OfficeExpensesGrp/FundraisingAmt05820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282099
IRS990/OfficeExpensesGrp/ProgramServicesAmt089
IRS990/OfficeExpensesGrp/TotalAmt0288008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129268
IRS990/OtherExpensesGrp/Desc0COST OF LAND SOLD
IRS990/OtherExpensesGrp/Desc1COST OF LAND PURCHASED
IRS990/OtherExpensesGrp/Desc2WHITE NORTH RESTORATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09573535
IRS990/OtherExpensesGrp/ProgramServicesAmt1397050
IRS990/OtherExpensesGrp/ProgramServicesAmt2133044
IRS990/OtherExpensesGrp/ProgramServicesAmt378000
IRS990/OtherExpensesGrp/TotalAmt09573535
IRS990/OtherExpensesGrp/TotalAmt1397050
IRS990/OtherExpensesGrp/TotalAmt2133044
IRS990/OtherExpensesGrp/TotalAmt378000
IRS990/OtherLiabilitiesGrp/BOYAmt01576583
IRS990/OtherLiabilitiesGrp/EOYAmt0671221
IRS990/OtherRevenueMiscGrp/Desc0TRANSACTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0590336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590336
IRS990/OtherRevenueTotalAmt0590336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$7.30$26.8$29.2$25.3$3.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$9.27$22.9$19.2$17.1$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$13.1$21.7$21.1$18.9$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$11.3$19.5$21.5$19.3$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$12.2$17.3$20.3$17.6$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$7.26$14.5$20.4$17.2$3.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$8.33$11.3$20.9$19.1$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.70$9.50$18.5$18.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$16.5$6.84$9.64$15.5$15.5$0.02
2014Detailed filing. Detailed filing data is available for this year.$16.5$6.87$9.62$13.5$13.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$11.9$9.62$13.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$16.6$10.4$11.8
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.10$10.7$8.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.38$7.55$8.11