Civic Intelligence

Heartlands Conservancy

990 • Fiscal year 2017 • EIN 37-1273869

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,568

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,781,382

Up $1,255,215 (+36%) from 2014

Net Assets

Up

$3,215,414

Up $620,140 (+24%) from 2014

Liabilities

Up

$1,565,968

Up $635,075 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$1,169,215

Down $387,347 (-25%) from 2014

Expenses

Down

$1,228,149

Down $280,850 (-19%) from 2014

Net Income

Down

-$58,934

Down $106,497 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$4,781,382
Liabilities$1,565,968
Net Assets$3,215,414
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$1,169,215
Expenses$1,228,149
Net Income-$58,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,462,172
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$2,703,706$2,530,602▼ $173,104
Savings and Temporary Cash Investments$2,452,189$2,131,128▼ $321,061
Accounts Receivable$102,413$88,847▼ $13,566
Pledges and Grants Receivable-$30,100-
Prepaid Expenses and Deferred Charges$61$525▲ $464
Cash and Non-Interest-Bearing Accounts$201$180▼ $21
Total Assets$5,258,570$4,781,382▼ $477,188
Liabilities
Escrow Account Liability$1,114,000$1,486,600▲ $372,600
Accounts Payable and Accrued Expenses$15,916$33,528▲ $17,612
Deferred Revenue$846,661$30,282▼ $816,379
Other Liabilities$5,733$15,558▲ $9,825
Total Liabilities$1,982,310$1,565,968▼ $416,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,627,754$2,565,095▼ $62,659
Temporarily Rstr Net Assets$648,506$650,319▲ $1,813
Total Net Assets Fund Balance$3,276,260$3,215,414▼ $60,846
Total Liabilities and Net Assets / Fund Balance$5,258,570$4,781,382▼ $477,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,530,398-$2,530,398
Equipment$0$72,521$72,521
Other Land Buildings$204$9,313$9,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$358,060-▲ $14,499-$372,559
2016$221,734$89,000▲ $47,326-$358,060
2015$210,626$11,000▲ $108-$221,734
2014$162,489$48,050▲ $87-$210,626
2013$87,474$74,920▲ $95-$162,489
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VandevordPresident/CEOFT$71,568$71,568

Board Members and Trustees

NameTitle
Robert HilgenbrinkBoard Chairman
William ReichertVice Chairman
Bill ArmstrongDirectors
Bill BoardmanDirectors
Brenda ChandlerDirectors
Charles MeierDirectors
Cliff SchuetteDirectors
Dawnesha JohnsonDirectors
Nancy LarsonDirectors
Robert KnobelochDirectors
Ronda LatinaDirectors
Robert NelsonSecretary
Stephen ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,110
Program Service Revenue
$0
Investment Income
$-102,645
Other Revenue
$87,750
All Other Contributions
$694,829
Change in Net Assets
$-58,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,912
Total Revenue per Audited Statements
$1,167,303
Total Revenue per Form 990
$1,169,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,114
Salaries, Compensation, and Employee Benefits$379,035
Total Fundraising Expense$68,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,459$44,369$44,323$280,151
Current Officers, Directors, Trustees, and Key Employees$32,921$27,912$10,735$71,568
Occupancy-$30,000-$30,000
Payroll Taxes$16,448$6,744$4,124$27,316
All Other Expenses$4,764$21,395$36$26,195
Travel$11,468$3,580$804$15,852
Office Expenses$195$7,847$5,905$13,947
Fees for Services Accounting$1,356$10,575-$11,931
Other Expenses$1,309$6,954$2,016$10,279
Insurance$1,891$5,232$318$7,441
Fees for Services Legal$1,425--$1,425
Depreciation Depletion-$605-$605
Advertising--$320$320
Total Functional Expenses$881,918$277,369$68,862$1,228,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,228,149
Total Expenses per Audited Statements$1,228,149
Total Expenses per Form 990$1,228,149
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$7,966
Accrued Compensated Absences$7,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 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
Stephen Parrish
Title
Treasurer
Phone
6185664451
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Parrish
Formed
1992
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
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, 2017 financial statements: the organization holds the following 29 conservation easements as of december 31, 2017: 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 berger - property 36 mid kasky i 12.83 mid kasky ii 11.97 mid kasky iii 4.20 elm river - wayne co 37.00 gateway commerce center east 14.22 margaret butz 6.0 loepker 9.89 total 2107.39”

PART IV, LINE 1B:

“Heartlands acts as an intermediary for various organizations which are required to restore or preserve wetlands located in southwestern illinois. These payemts are released in accordance with the agreements between heartlands, the receipent, and the payors.”

PART IV, LINE 2B:

“Heartlands acts as an intermediary for various organizations which are required to restore or preserve wetlands located in southwestern illinois. These payemts are released in accordance with the agreements between heartlands, the receipent, and the payors.”

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.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172200
IRS990/GrossReceiptsAmt01462172
IRS990/GrossRentsGrp/RealAmt06750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0318
IRS990/InsuranceGrp/ManagementAndGeneralAmt05232
IRS990/InsuranceGrp/ProgramServicesAmt01891
IRS990/InsuranceGrp/TotalAmt07441
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02703706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02530602
IRS990/LandBldgEquipCostOrOtherBssAmt02612436
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0292957
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052897
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt03276260
IRS990/NetAssetsOrFundBalancesEOYAmt03215414
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-120757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120757
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt05905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195
IRS990/OfficeExpensesGrp/TotalAmt013947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS & SERVICE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/FundraisingAmt12016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36954
IRS990/OtherExpensesGrp/ProgramServicesAmt0419159
IRS990/OtherExpensesGrp/ProgramServicesAmt1116083
IRS990/OtherExpensesGrp/ProgramServicesAmt283440
IRS990/OtherExpensesGrp/ProgramServicesAmt31309
IRS990/OtherExpensesGrp/TotalAmt0420572
IRS990/OtherExpensesGrp/TotalAmt1221494
IRS990/OtherExpensesGrp/TotalAmt289053
IRS990/OtherExpensesGrp/TotalAmt310279
IRS990/OtherLiabilitiesGrp/BOYAmt05733
IRS990/OtherLiabilitiesGrp/EOYAmt015558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081000
IRS990/OtherRevenueTotalAmt081000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280151
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06744
IRS990/PayrollTaxesGrp/ProgramServicesAmt016448
IRS990/PayrollTaxesGrp/TotalAmt027316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0STEPHEN PARRISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09514
IRS990/PYOtherExpensesAmt0237977
IRS990/PYOtherRevenueAmt040938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0609423
IRS990/PYSalariesCompEmpBnftPaidAmt0336275
IRS990/PYTotalExpensesAmt0574252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01183675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01131213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02452189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02131128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02572934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07660452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-16807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt07660452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01300668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01469517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02572934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07660452
IRS990ScheduleA/TotalSupportAmt08029888
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt01312400
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01114000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0358060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0372559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt089000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0358060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0162489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0162489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/DistributionsDuringYearAmt0939800
IRS990ScheduleD/EndingBalanceAmt01486600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072521
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228149
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02530398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02530398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-1912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01169215
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0150.00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,781,382
Liabilities
$1,565,968
Net assets
$3,215,414
Revenue
$1,169,215
Expenses
$1,228,149
Net income
-$58,934
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
2017Detailed filing. Detailed filing data is available for this year.$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