Civic Intelligence

Legacy Land Conservancy

990 • Fiscal year 2013 • EIN 38-2899980

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

Organization ProfileLEGACYLANDCONSERVANCY.ORG
1100 North Main StreetRoom/Suite 203Ann Arbor, MI 48104
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,566,590

Up $1,755,471 (+36%) from 2012

Net Assets

Up

$6,455,224

Up $1,664,499 (+35%) from 2012

Liabilities

Up

$111,366

Up $90,972 (+446%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

$2,422,719

No earlier filing loaded for comparison.

Expenses

Up

$759,391

Up $40,387 (+5.6%) from 2012

Net Income

$1,663,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,074,746Liabilities 2011: $27,211Net Assets 2011: $5,047,5352011Assets 2012: $4,811,119Liabilities 2012: $20,394Net Assets 2012: $4,790,7252012Assets 2013: $6,566,590Liabilities 2013: $111,366Net Assets 2013: $6,455,2242013Assets 2014: $6,751,198Liabilities 2014: $35,310Net Assets 2014: $6,715,8882014Assets 2015: $7,396,155Liabilities 2015: $44,699Net Assets 2015: $7,351,4562015Assets 2016: $7,554,726Liabilities 2016: $84,468Net Assets 2016: $7,470,2582016Assets 2017: $7,326,884Liabilities 2017: $56,011Net Assets 2017: $7,270,8732017Assets 2018: $7,284,384Liabilities 2018: $51,233Net Assets 2018: $7,233,1512018Assets 2019: $7,473,230Liabilities 2019: $41,112Net Assets 2019: $7,432,1182019Assets 2020: $7,794,723Liabilities 2020: $132,214Net Assets 2020: $7,662,5092020Assets 2021: $8,262,588Liabilities 2021: $146,704Net Assets 2021: $8,115,8842021Assets 2022: $8,848,888Liabilities 2022: $52,484Net Assets 2022: $8,796,4042022Assets 2023: $8,617,261Liabilities 2023: $121,864Net Assets 2023: $8,495,3972023Assets 2024: $9,647,246Liabilities 2024: $250,149Net Assets 2024: $9,397,0972024Assets 2025: $12,380,975Liabilities 2025: $248,518Net Assets 2025: $12,132,4572025

Highlighted filing

2013

Assets$6,566,590
Liabilities$111,366
Net Assets$6,455,224
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,316Expenses 2011: $971,666Net Income 2011: $305,6502011Expenses 2012: $719,0042012Revenue 2013: $2,422,719Expenses 2013: $759,391Net Income 2013: $1,663,3282013Revenue 2014: $1,101,097Expenses 2014: $956,238Net Income 2014: $144,8592014Revenue 2015: $1,330,723Expenses 2015: $686,914Net Income 2015: $643,8092015Revenue 2016: $2,078,416Expenses 2016: $1,921,962Net Income 2016: $156,4542016Revenue 2017: $2,067,232Expenses 2017: $2,437,589Net Income 2017: -$370,3572017Revenue 2018: $858,942Expenses 2018: $1,030,314Net Income 2018: -$171,3722018Revenue 2019: $1,760,287Expenses 2019: $1,571,106Net Income 2019: $189,1812019Revenue 2020: $1,160,191Expenses 2020: $914,143Net Income 2020: $246,0482020Revenue 2021: $840,019Expenses 2021: $765,921Net Income 2021: $74,0982021Revenue 2022: $2,512,327Expenses 2022: $1,466,859Net Income 2022: $1,045,4682022Revenue 2023: $1,622,186Expenses 2023: $2,169,064Net Income 2023: -$546,8782023Revenue 2024: $2,101,105Expenses 2024: $1,429,778Net Income 2024: $671,3272024Revenue 2025: $6,942,265Expenses 2025: $4,433,785Net Income 2025: $2,508,4802025

Highlighted filing

2013

Revenue$2,422,719
Expenses$759,391
Net Income$1,663,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Gross Receipts
$2,979,493
Mission and Program Overview

Mission

To protect natural areas, working farmlands, waters and public recreation spaces in southeastern michigan.

Filing and Contact Details

Filer

EIN
38-2899980
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020394
IRS990/AccountsPayableAccruedExpenses/EOY058428
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROTECT NATURAL AREAS, WORKING FARMLANDS AND OPEN SPACES WITHIN SOUTHEASTERN MICHIGAN.
IRS990/ActivityOther/Description0MONITOR ACQUISITION FOR POSSIBLE ENCROACHMENTS
IRS990/ActivityOther/Expense084096
IRS990/AddressPrincipalOfficerUS/AddressLine101100 NORTH MAIN STREET SUITE 203
IRS990/AddressPrincipalOfficerUS/City0ANN ARBOR
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048104
IRS990/AllOtherContributions02284806
IRS990/AllOtherExpenses/Fundraising034045
IRS990/AllOtherExpenses/ManagementAndGeneral01868
IRS990/AllOtherExpenses/ProgramServices08469
IRS990/AllOtherExpenses/Total044382
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0488523
IRS990/CashNonInterestBearing/EOY0273363
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents071648
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising08697
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06001
IRS990/CompCurrentOfficersDirectors/ProgramServices072276
IRS990/CompCurrentOfficersDirectors/Total086974
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02356454
IRS990/ContributionsGrantsPriorYear0544232
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising024
IRS990/DepreciationDepletion/ManagementAndGeneral068
IRS990/DepreciationDepletion/ProgramServices0320
IRS990/DepreciationDepletion/Total0412
IRS990/DescribedIn501C30true
IRS990/Description0TO EDUCATE THE PUBLIC AS TO THE BENEFITS AND METHODS OF CONSERVATION OF UNDEVELOPED LAND AND ASSIS DONORS AND POTENTIAL DONORS OF CONSERVATION EASEMENTS AND DEVELOPMENT RIGHTS IN THE PROCESS OF PROTECTING THEIR LAND FROM FUTURE DEVELOPMENT AND ACQUIRE CONSERVATION EASEMENTS AND DEVELOPMENT RIGHTS AND MONITOR ACQUISITIONS FOR POSSIBLE ENCROACHMENTS ON THE EASEMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0545877
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0393
IRS990/FeesForServicesAccounting/ManagementAndGeneral01113
IRS990/FeesForServicesAccounting/ProgramServices05044
IRS990/FeesForServicesAccounting/Total06550
IRS990/FeesForServicesOther/ProgramServices033439
IRS990/FeesForServicesOther/Total033439
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ADAM SMITH
IRS990/Form990PartVIISectionA/NamePerson1KRISTEN SCHLEICK
IRS990/Form990PartVIISectionA/NamePerson2ROBERT ALDRICH
IRS990/Form990PartVIISectionA/NamePerson3HEATHER PRICE
IRS990/Form990PartVIISectionA/NamePerson4JAMES ADAMS
IRS990/Form990PartVIISectionA/NamePerson5CHARLIE CRONE
IRS990/Form990PartVIISectionA/NamePerson6MARGARET ENGLE
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH FAZIO
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER FIKE
IRS990/Form990PartVIISectionA/NamePerson9PAUL GLENDON
IRS990/Form990PartVIISectionA/NamePerson10LEW KIDDER
IRS990/Form990PartVIISectionA/NamePerson11MARTHA MAYO
IRS990/Form990PartVIISectionA/NamePerson12GERALD NORDBLOM
IRS990/Form990PartVIISectionA/NamePerson13SCOTT K SIMONDS
IRS990/Form990PartVIISectionA/NamePerson14SANDRA ELSER
IRS990/Form990PartVIISectionA/NamePerson15CHARITY STEERE
IRS990/Form990PartVIISectionA/NamePerson16SUSAN LACKEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation169530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1673767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents071648
IRS990/GainOrLoss/Securities032125
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0588899
IRS990/GrossReceipts02979493
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0320
IRS990/InformationTechnology/ManagementAndGeneral0906
IRS990/InformationTechnology/ProgramServices04105
IRS990/InformationTechnology/Total05331
IRS990/Insurance/Fundraising0556
IRS990/Insurance/ManagementAndGeneral01577
IRS990/Insurance/ProgramServices07141
IRS990/Insurance/Total09274
IRS990/InvestmentIncomeCurrentYear059443
IRS990/InvestmentIncome/ExclusionAmount027318
IRS990/InvestmentIncomePriorYear0-99404
IRS990/InvestmentIncome/TotalRevenueColumn027318
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0593306
IRS990/InvestmentsPubTradedSecurities/EOY0675603
IRS990/LandBldgEquipmentAccumDeprec0823
IRS990/LandBuildingsEquipmentBasis04199304
IRS990/LandBuildingsEquipmentBasisNet/BOY03675890
IRS990/LandBuildingsEquipmentBasisNet/EOY04198481
IRS990/LessCostOthBasisSalesExpenses/Securities0556774
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROTECT NATURAL AREAS, WORKING FARMLANDS AND OPEN SPACES WITHIN SOUTHEASTERN MICHIGAN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUSAN A LACKEY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY04790725
IRS990/NetAssetsOrFundBalancesEOY06455224
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome032125
IRS990/NetGainOrLossInvestments/TotalRevenueColumn032125
IRS990/NoncashContributions0653006
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01150
IRS990/Occupancy/ManagementAndGeneral03259
IRS990/Occupancy/ProgramServices014761
IRS990/Occupancy/Total019170
IRS990/OfficeExpenses/Fundraising0806
IRS990/OfficeExpenses/ManagementAndGeneral02030
IRS990/OfficeExpenses/ProgramServices09115
IRS990/OfficeExpenses/Total011951
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01952
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02921
IRS990/OtherEmployeeBenefits/ProgramServices09120
IRS990/OtherEmployeeBenefits/Total013993
IRS990/OtherExpensePriorYear0480800
IRS990/OtherExpensesCurrentYear0479547
IRS990/OtherExpenses/Description0EXPENSE OF DONATED EASEME
IRS990/OtherExpenses/Description1PURCHASE OF DEVELOPMENT R
IRS990/OtherExpenses/Description2LAND PROTECTION
IRS990/OtherExpenses/Description3EDUCATION AND OUTREACH
IRS990/OtherExpenses/ProgramServices0130004
IRS990/OtherExpenses/ProgramServices1102938
IRS990/OtherExpenses/ProgramServices284179
IRS990/OtherExpenses/ProgramServices330910
IRS990/OtherExpenses/Total0130004
IRS990/OtherExpenses/Total1102938
IRS990/OtherExpenses/Total284179
IRS990/OtherExpenses/Total330910
IRS990/OtherRevenueCurrentYear06822
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06822
IRS990/OtherRevenueMisc/TotalRevenueColumn06822
IRS990/OtherRevenuePriorYear017366
IRS990/OtherSalariesAndWages/Fundraising023049
IRS990/OtherSalariesAndWages/ManagementAndGeneral032550
IRS990/OtherSalariesAndWages/ProgramServices0103852
IRS990/OtherSalariesAndWages/Total0159451
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02201
IRS990/PayrollTaxes/ManagementAndGeneral02708
IRS990/PayrollTaxes/ProgramServices012018
IRS990/PayrollTaxes/Total016927
IRS990/PensionPlanContributions/Fundraising0391
IRS990/PensionPlanContributions/ManagementAndGeneral0601
IRS990/PensionPlanContributions/ProgramServices01507
IRS990/PensionPlanContributions/Total02499
IRS990/PermanentlyRestrictedNetAssets/BOY01921040
IRS990/PermanentlyRestrictedNetAssets/EOY02443919
IRS990/PledgesAndGrantsReceivable/BOY047012
IRS990/PledgesAndGrantsReceivable/EOY0157528
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06388
IRS990/PrepaidExpensesDeferredCharges/EOY03896
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01663328
IRS990/ReconciliationUnrealizedInvest01171
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01663328
IRS990/RevenuesLessExpensesPriorYear0-256810
IRS990/SalariesEtcCurrentYear0279844
IRS990/SalariesEtcPriorYear0238204
IRS990/SavingsAndTempCashInvestments/EOY01257719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02356454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0544232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01123873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02044249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0966687
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07035495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08574
IRS990ScheduleA/GrossInvestmentIncome509/Total048682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0-82038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08574
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048682
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal50907073528
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02363276
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0462194
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01214919
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02066452
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0966687
IRS990ScheduleA/Total509/Total07073528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02390594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0462194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01227709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02066452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0975261
IRS990ScheduleA/TotalSupportTotal/Total07122210
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses018918
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0630226
IRS990ScheduleD/CurrentYear/Contributions08133
IRS990ScheduleD/CurrentYear/EndOfYearBalance0675603
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses056162
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0620471
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0593306
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0548479
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0620471
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0269308
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0135464
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0548487
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0118970
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses024745
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesIncurredForEnforcement031875
IRS990ScheduleD/ExpensesSubtotal0759391
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE EASEMENTS ARE REPORTED AS OTHER ASSETS IN THE FINANCIAL STATEMENTS FOR THE VALUE OF 1 PER EASEMENT; IN ADDITION, WHEN THE DONATION IS RECEIVED REVENUE AND EXPENSES ARE RECORDED FOR THE APPRAISED VALUE OF THE DONATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Land/BookValue04198069
IRS990ScheduleD/Land/OtherCostOrOtherBasis04198069
IRS990ScheduleD/LeaseholdImprovements/BookValue0412
IRS990ScheduleD/LeaseholdImprovements/Depreciation0823
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01235
IRS990ScheduleD/NetUnrealizedGainsInvestments01171
IRS990ScheduleD/NmbrEasementsModified01
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PreservationForPublicUse0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,566,590
Liabilities
$111,366
Net assets
$6,455,224
Revenue
$2,422,719
Expenses
$759,391
Net income
$1,663,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.25$12.1$6.94$4.43$2.51
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.25$9.40$2.10$1.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.12$8.50$1.62$2.17$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.80$2.51$1.47$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.15$8.12$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.13$7.66$1.16$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.04$7.43$1.76$1.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.05$7.23$0.86$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.06$7.27$2.07$2.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$2.08$1.92$0.16
2015Summary only. Only limited summary data is available for this year.$7.40$0.04$7.35$1.33$0.69$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.72$1.10$0.96$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.11$6.46$2.42$0.76$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.72
2011Summary only. Only limited summary data is available for this year.$5.07$0.03$5.05$1.28$0.97$0.31