Civic Intelligence

Heartlands Conservancy

990 • Fiscal year 2014 • EIN 37-1273869

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.HEARTLANDSCONSERVANCY.ORG
406 East Main StreetMascoutah, IL 62258

(618) 566-9493

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,733

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$3,526,167

No earlier filing loaded for comparison.

Net Assets

$2,595,274

No earlier filing loaded for comparison.

Liabilities

$930,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

$1,556,562

No earlier filing loaded for comparison.

Expenses

$1,508,999

No earlier filing loaded for comparison.

Net Income

$47,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,526,167Liabilities 2014: $930,893Net Assets 2014: $2,595,2742014Assets 2017: $4,781,382Liabilities 2017: $1,565,968Net Assets 2017: $3,215,4142017Assets 2018: $4,735,223Liabilities 2018: $1,333,694Net Assets 2018: $3,401,5292018Assets 2019: $4,702,557Liabilities 2019: $1,200,815Net Assets 2019: $3,501,7422019Assets 2020: $4,856,786Liabilities 2020: $1,231,285Net Assets 2020: $3,625,5012020Assets 2021: $3,430,960Liabilities 2021: $833,758Net Assets 2021: $2,597,2022021Assets 2022: $3,317,252Liabilities 2022: $818,962Net Assets 2022: $2,498,2902022Assets 2023: $4,160,523Liabilities 2023: $1,327,223Net Assets 2023: $2,833,3002023Assets 2024: $4,429,091Liabilities 2024: $1,404,480Net Assets 2024: $3,024,6112024

Highlighted filing

2014

Assets$3,526,167
Liabilities$930,893
Net Assets$2,595,274
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,556,562Expenses 2014: $1,508,999Net Income 2014: $47,5632014Revenue 2017: $1,169,215Expenses 2017: $1,228,149Net Income 2017: -$58,9342017Revenue 2018: $1,302,168Expenses 2018: $1,113,777Net Income 2018: $188,3912018Revenue 2019: $978,930Expenses 2019: $899,248Net Income 2019: $79,6822019Revenue 2020: $1,635,690Expenses 2020: $1,524,140Net Income 2020: $111,5502020Revenue 2021: $703,873Expenses 2021: $1,724,868Net Income 2021: -$1,020,9952021Revenue 2022: $1,326,929Expenses 2022: $1,328,430Net Income 2022: -$1,5012022Revenue 2023: $4,283,519Expenses 2023: $4,002,800Net Income 2023: $280,7192023Revenue 2024: $2,072,377Expenses 2024: $1,914,642Net Income 2024: $157,7352024

Highlighted filing

2014

Revenue$1,556,562
Expenses$1,508,999
Net Income$47,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,556,562
Mission and Program Overview

Mission

To conserve, connect, and restore the diverse natural and cultural resources that sustain the people and communities of southwestern illinois.

The organization's primary purpose is to work regionally to protect open space and to plan and implement sustainable practices that foster healthy natural systems. The organization provides local leadership and the framework required to develop and carry out a plan of action for the conservation, developement and wise use of the resources of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,021$1,856,952▼ $8,069
Savings and Temporary Cash Investments$617,542$1,540,886▲ $923,344
Accounts Receivable$143,532$127,991▼ $15,541
Cash and Non-Interest-Bearing Accounts$200$201▲ $1
Prepaid Expenses and Deferred Charges$429$137▼ $292
Total Assets$2,676,724$3,526,167▲ $849,443
Other Assets Total$50,000$0▼ $50,000
Liabilities
Deferred Revenue$63,310$902,070▲ $838,760
Other Liabilities$20,217$17,605▼ $2,612
Accounts Payable and Accrued Expenses$45,486$11,218▼ $34,268
Total Liabilities$129,013$930,893▲ $801,880
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,326$1,967,512▼ $60,814
Temporarily Rstr Net Assets$519,385$627,762▲ $108,377
Total Net Assets Fund Balance$2,547,711$2,595,274▲ $47,563
Total Liabilities and Net Assets / Fund Balance$2,676,724$3,526,167▲ $849,443

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,849,987-$1,849,987
Equipment$4,847$67,674$72,521
Other Land Buildings$2,118$7,399$9,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$162,489$48,050▲ $87-$210,626
2013$87,474$74,920▲ $95-$162,489
2012$58,240$29,000▲ $234-$87,474
2011$55,343$2,200▲ $697-$58,240
2010$50,698$3,800▲ $845-$55,343
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EustisPresident/CEOFT$76,733$76,733

Board Members and Trustees

NameTitle
Robert HilgenbrinkBoard Chairman
Frank O MilesVice Chairman
Bill BoardmanCouncil Member
Charles MeierCouncil Member
Cliff SchuetteCouncil Member
Dennis KirkhamCouncil Member
Justin SiegelCouncil Member
RONALD O'CONNORCouncil Member
Robert NelsonCouncil Member
Ronald FosterCouncil Member
Lester HarnetiauxSecretary
Ronda LatinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,517
Program Service Revenue
$0
Investment Income
$1,247
Other Revenue
$85,798
All Other Contributions
$1,118,804
Change in Net Assets
$47,563

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,556,562
Total Revenue per Form 990
$1,556,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,707
Salaries, Compensation, and Employee Benefits$410,292
Total Fundraising Expense$61,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,086$47,018$52,269$304,373
Current Officers, Directors, Trustees, and Key Employees$31,461$42,203$3,069$76,733
All Other Expenses$7,033$25,602-$32,635
Payroll Taxes$16,562$8,772$3,852$29,186
Occupancy-$28,800-$28,800
Travel$12,169$1,122$939$14,230
Fees for Services Accounting$1,507$10,861-$12,368
Other Expenses$7,123$3,927$1,109$12,159
Insurance$2,945$6,068$327$9,340
Depreciation Depletion-$8,068-$8,068
Office Expenses$571$6,223$5$6,799
Fees for Services Legal-$5,240-$5,240
Advertising-$884-$884
Total Functional Expenses$1,251,272$196,157$61,570$1,508,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,999
Total Expenses per Audited Statements$1,508,999
Total Expenses per Form 990$1,508,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$9,490
Accrued Compensated Absences$8,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The chairman of the board and the treasurer each review the form 990 and approve it before it is filed with the government.”

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

“All employees and board members are given a copy of the conflict of interest policy annually, and all must sign a form verifying that they are in compliance with the policy. The director reviews these signed forms.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the governing board of diectors.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartlands Conservancy
EIN
37-1273869
Phone
6185669493
Address
406 EAST MAIN STREET, MASCOUTAH, IL 62258

Signing Officer

Name
Dave Eustis
Title
Executive Director
Phone
6185664451
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Eustis
Formed
1992
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
2810 FRANK SCOTT PARKWAY WEST 812, BELLEVILLE, IL 62223
Preparer
Dale B Holtmann CPA
Phone
6182778100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Footnote disclosure - the organization is considered a "qualified organization" under section 170(h)(3) of the internal revenue code and may therefore accept donated conservation easements. Conservation easements, which represent a perpetual restriction on the use of land without transfer of ownership of the underlying property, are not reflected as assets of the organization. The following is the footnote as reported in the december 31, 2014 financial statements: the organization holds the following 21 conservation easements as of december 31, 2014: easement acreage sally brown property 79 zeke brown property 99 willoughby farm 30 willaredt, phase i 40 carl & penelope daubach property 15 william & christine boardman property 50 william & lavonne mohr property 42 warner partnership 66.5 willaredt, phase ii 14 miriam huelsmann property 10 ray and mitze nitzsche property 123 arlington wetland-card 7.5 arlington wetland-madison county 76 high valley 13.3 carol lefevre 159 boardmann ii 50 nitzsche b 37 flat creek mitigation 30 rockhouse llc 718 weilbacher - south 211.58 weilbacher - north 104.4 1975.28”

PART V, LINE 4:

“Funds will be used to cover the costs associated with stewarding its land and easements over the long-term and enforcing conservation easements.”

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IRS990/MissionDesc0PROVIDE LOCAL LEADERSHIP AND THE FRAMEWORK REQUIRED TO DEVELOP AND CARRY OUT A PLAN OF ACTION FOR THE CONSERVATION, DEVELOPEMENT AND WISE USE OF THE RESOURCES OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02547711
IRS990/NetAssetsOrFundBalancesEOYAmt02595274
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028800
IRS990/OccupancyGrp/TotalAmt028800
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt06799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS & SERVICE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23927
IRS990/OtherExpensesGrp/ProgramServicesAmt0708766
IRS990/OtherExpensesGrp/ProgramServicesAmt1163821
IRS990/OtherExpensesGrp/ProgramServicesAmt294228
IRS990/OtherExpensesGrp/ProgramServicesAmt37123
IRS990/OtherExpensesGrp/TotalAmt0708770
IRS990/OtherExpensesGrp/TotalAmt1163821
IRS990/OtherExpensesGrp/TotalAmt295593
IRS990/OtherExpensesGrp/TotalAmt312159
IRS990/OtherLiabilitiesGrp/BOYAmt020217
IRS990/OtherLiabilitiesGrp/EOYAmt017605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079048
IRS990/OtherRevenueTotalAmt079048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08772
IRS990/PayrollTaxesGrp/ProgramServicesAmt016562
IRS990/PayrollTaxesGrp/TotalAmt029186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137
IRS990/PrincipalOfficerNm0DAVE EUSTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02572934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01266
IRS990/PYOtherExpensesAmt02343128
IRS990/PYOtherRevenueAmt0127297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93611
IRS990/PYSalariesCompEmpBnftPaidAmt0451980
IRS990/PYTotalExpensesAmt02795108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01540886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01469517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02357104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02127390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010567555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77360
IRS990ScheduleA/PublicSupportPY170Pct00.75610
IRS990ScheduleA/PublicSupportTotal170Amt08569997
IRS990ScheduleA/SubstantialContributorsTotAmt01997558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01469517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02357104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02040610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02127390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010567555
IRS990ScheduleA/TotalSupportAmt011078169
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0162489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210626
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072521
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01508999
IRS990ScheduleD/LandGrp/BookValueAmt01849987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01556562
IRS990ScheduleD/StaffHoursSpentEnforcementCnt075.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE DISCLOSURE - THE ORGANIZATION IS CONSIDERED A "QUALIFIED ORGANIZATION" UNDER SECTION 170(H)(3) OF THE INTERNAL REVENUE CODE AND MAY THEREFORE ACCEPT DONATED CONSERVATION EASEMENTS. CONSERVATION EASEMENTS, WHICH REPRESENT A PERPETUAL RESTRICTION ON THE USE OF LAND WITHOUT TRANSFER OF OWNERSHIP OF THE UNDERLYING PROPERTY, ARE NOT REFLECTED AS ASSETS OF THE ORGANIZATION. THE FOLLOWING IS THE FOOTNOTE AS REPORTED IN THE DECEMBER 31, 2014 FINANCIAL STATEMENTS: THE ORGANIZATION HOLDS THE FOLLOWING 21 CONSERVATION EASEMENTS AS OF DECEMBER 31, 2014: EASEMENT ACREAGE SALLY BROWN PROPERTY 79 ZEKE BROWN PROPERTY 99 WILLOUGHBY FARM 30 WILLAREDT, PHASE I 40 CARL & PENELOPE DAUBACH PROPERTY 15 WILLIAM & CHRISTINE BOARDMAN PROPERTY 50 WILLIAM & LAVONNE MOHR PROPERTY 42 WARNER PARTNERSHIP 66.5 WILLAREDT, PHASE II 14 MIRIAM HUELSMANN PROPERTY 10 RAY AND MITZE NITZSCHE PROPERTY 123 ARLINGTON WETLAND-CARD 7.5 ARLINGTON WETLAND-MADISON COUNTY 76 HIGH VALLEY 13.3 CAROL LEFEVRE 159 BOARDMANN II 50 NITZSCHE B 37 FLAT CREEK MITIGATION 30 ROCKHOUSE LLC 718 WEILBACHER - SOUTH 211.58 WEILBACHER - NORTH 104.4 1975.28
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS WILL BE USED TO COVER THE COSTS ASSOCIATED WITH STEWARDING ITS LAND AND EASEMENTS OVER THE LONG-TERM AND ENFORCING CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt01975.28
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856952
IRS990ScheduleD/TotalEasementsCnt021
IRS990ScheduleD/TotalExpensesPerForm990Amt01508999
IRS990ScheduleD/TotalLiabilityAmt017605
IRS990ScheduleD/TotalRevenuePerForm990Amt01556562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508999
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526,167
Liabilities
$930,893
Net assets
$2,595,274
Revenue
$1,556,562
Expenses
$1,508,999
Net income
$47,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.40$3.02$2.07$1.91$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.33$2.83$4.28$4.00$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.82$2.50$1.33$1.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.83$2.60$0.70$1.72$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.23$3.63$1.64$1.52$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.20$3.50$0.98$0.90$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.33$3.40$1.30$1.11$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.57$3.22$1.17$1.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.60$1.56$1.51$0.05
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