Civic Intelligence

Legacy Land Conservancy

990 • Fiscal year 2018 • EIN 38-2899980

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileLEGACYLANDCONSERVANCY.ORG
6276 Jackson Road Suite GAnn Arbor, MI 48103

(734) 302-5263

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$105,920

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$7,284,384

Down $42,500 (-0.6%) from 2017

Net Assets

Down

$7,233,151

Down $37,722 (-0.5%) from 2017

Liabilities

Down

$51,233

Down $4,778 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$858,942

Down $1,208,290 (-58%) from 2017

Expenses

Down

$1,030,314

Down $1,407,275 (-58%) from 2017

Net Income

Up

-$171,372

Up $198,985 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$7,284,384
Liabilities$51,233
Net Assets$7,233,151
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$858,942
Expenses$1,030,314
Net Income-$171,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,118,942
Mission and Program Overview

Mission

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

Protect natural areas, working farmlands, waters and recreation spaces in southeastern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,489,997$4,486,998▼ $2,999
Investments in Publicly Traded Securities$2,145,613$2,070,100▼ $75,513
Savings and Temporary Cash Investments$236,233$412,447▲ $176,214
Pledges and Grants Receivable$441,060$285,728▼ $155,332
Prepaid Expenses and Deferred Charges$9,867$24,997▲ $15,130
Total Assets$7,326,884$7,284,384▼ $42,500
Other Assets Total$4,114$4,114→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,011$51,233▼ $4,778
Total Liabilities$56,011$51,233▼ $4,778
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,863,878$5,355,298▲ $2,491,420
Unrestricted Net Assets$3,706,807$1,137,034▼ $2,569,773
Temporarily Rstr Net Assets$700,188$740,819▲ $40,631
Total Net Assets Fund Balance$7,270,873$7,233,151▼ $37,722
Total Liabilities and Net Assets / Fund Balance$7,326,884$7,284,384▼ $42,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,485,998-$4,485,998
Equipment$1,000$17,000$18,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,021,234$24,000▲ $121,566$34,000$1,132,800
2017$881,916$17,000▲ $153,833$31,515$1,021,234
2016$812,696$77,320▲ $2,285$10,385$881,916
2015$800,900$85,725▲ $18,174$92,103$812,696
2014$675,603$51,278▲ $110,019$36,000$800,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas KoopExecutive DirectorFT$88,389$17,531$105,920

Board Members and Trustees

NameTitle
Gerald NordblomPresident
Dale SassVice President
Charles E CroneTrustee
Ginny TrocchioTrustee
John MoranTrustee
Kathleen TimberlakeTrustee
Neal BilletdeauxTrustee
Rob AldrichTrustee
Sandra SoriniTrustee
Simon WhitelockeTrustee
Larry DollSecretary
Adam SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,391
Program Service Revenue
$0
Investment Income
$46,013
Other Revenue
$8,538
All Other Contributions
$599,810
Change in Net Assets
$-171,372

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$46,167Appraisal
Securities Publicly Traded1$9,780Fair Market Value
Total Noncash Contributions2$55,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,650
Total Revenue per Audited Statements
$992,592
Total Revenue per Form 990
$858,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,036
Other Expenses$439,278
Total Fundraising Expense$122,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,091$69,981$55,248$368,320
Payroll Taxes$83,303$23,981$18,932$126,216
Current Officers, Directors, Trustees, and Key Employees$63,690$18,335$14,475$96,500
Fees for Services Other$46,630$13,424$10,598$70,652
Office Expenses$37,683$10,849$8,565$57,097
Occupancy$31,995$9,211$7,272$48,478
Information Technology$8,673$2,497$1,971$13,141
Insurance$7,844$2,259$1,783$11,886
Advertising$4,596$1,323$1,044$6,963
Depreciation Depletion$3,960$1,140$900$6,000
Other Expenses$3,725$1,072$846$5,643
Travel$3,705$1,066$842$5,613
All Other Expenses$12--$12
Total Functional Expenses$752,700$155,138$122,476$1,030,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,314
Total Expenses per Audited Statements$1,030,314
Total Expenses per Form 990$1,030,314
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
Fundraising Gross Income$100
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“Organizations process to review form 990: form 990 is presented to, and reviewed by, the governing body. After discussion, a board member will sign the return and it will be directed to an individual who ensures the return is filed in accordance with irs guidelines.”

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

“All board members, and employees, will complete a conflict of interest form on an annual basis and report any occurence of a conflict. Upon receipt of a notice of possible conflict of interest, the board of trustees will review the circumstances and approve procedures or policies to eliminate any potential conflict.”

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

“The executive director's compensation is reviewed annually by the board of trustees. Any action to change or modify the compensation is voted on by the full board with a majority of the board approving such change or modification.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Land Conservancy
EIN
38-2899980
Phone
7343025263
Address
6276 JACKSON ROAD SUITE G, ANN ARBOR, MI 48103

Signing Officer

Name
Charles E Crone
Title
Treasurer
Phone
7343271423
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Crone
Formed
1971
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
88

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Heidi Wendel CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Part XII Line 2B

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal and state income taxes has been made since conservancy is exempt under section 501(c)(3) of the internal revenue code. The conservancy files information returns in the u.s. Federal jurisdiction and these returns are generally no longer subject to examination by tax authorities for years before 2015. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

Part II, Line 9 - Accounting for Conservation Easements

“The 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.”

Raw XML AppendixShowing 400 of 520 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/ActivityOrMissionDesc0PROTECT NATURAL AREAS, WORKING FARMLANDS, WATERS AND RECREATION SPACES IN SOUTHEASTERN MICHIGAN.
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IRS990/Desc0IN 2017-18 LEGACY LAND CONSERVANCY PROTECTED NEARLY AN ADDITIONAL 47 ACRES, BRINGING OUR TOTAL OVER A 47-YEAR HISTORY TO MORE THAN 8,800 ACRES OF LAND PROTECTED TO SAFEGUARD ACCESS TO CLEAN WATER FOR DRINKING AND RECREATION, CONSERVE A VARIETY OF NATURAL SPACES, AND SUPPORT THE CONTINUED VITALITY OF OUR LOCAL WORKING FARMS. GIVEN THE CONTINUED ACCELERATION OF DEVELOPMENT IN JACKSON AND WASHTENAW COUNTIES, IT IS IMPORTANT THAT WE CONTINUE TO INCREASE THE PACE OF CONSERVATION IN ORDER TO SECURE A LAND BASE FOR FUTURE GENERATIONS AND ENHANCE OUR REGION'S QUALITY OF PLACE. PROTECTING LAND AROUND RIVERS, LAKES, AND STREAMS IMPROVES THE QUALITY OF OUR DRINKING WATER. OUTDOOR RECREATION IS A PART OF A HEALTHY WAY OF LIFE FOR RESIDENTS, AND IS A MAJOR ATTRACTION FOR TOURISTS, FROM HUNTERS AND ANGLERS TO PADDLERS AND FAMILIES WHO SPEND TIME AT PARKS. PROTECTING OUR NATURAL AREAS INCREASES ACCESS TO NATURE AND ENSURES THAT RESIDENTS AND VISITORS CAN STILL FIND PLACES TO HIKE, BIKE, BOAT, FISH, HUNT, SEE WILDLIFE, INTRODUCE THEIR CHILDREN TO NATURE, OR JUST ENJOY THE QUIET AND PEACE OF NATURE. PROTECTING LUSH, PRODUCTIVE LOCAL FARMLAND ENSURES A SWIFT TRIP OF NUTRITIOUS FOOD FROM FARM TO NEARBY TABLES, WHILE ALSO PRESERVING THE SCENIC BEAUTY AND HISTORIC CHARACTER OF RURAL LAND JUST MINUTES FROM CITY CENTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES E CRONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt014645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0204581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274645
IRS990/GrossReceiptsAmt01118942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01971
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02497
IRS990/InformationTechnologyGrp/ProgramServicesAmt08673
IRS990/InformationTechnologyGrp/TotalAmt013141
IRS990/InsuranceGrp/FundraisingAmt01783
IRS990/InsuranceGrp/ManagementAndGeneralAmt02259
IRS990/InsuranceGrp/ProgramServicesAmt07844
IRS990/InsuranceGrp/TotalAmt011886
IRS990/InvestmentIncomeGrp/ExclusionAmt031368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02145613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02070100
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04486998
IRS990/LandBldgEquipCostOrOtherBssAmt04503998
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT NATURAL AREAS, WORKING FARMLANDS, WATERS AND RECREATION SPACES IN SOUTHEASTERN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07270873
IRS990/NetAssetsOrFundBalancesEOYAmt07233151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133650
IRS990/NoncashContributionsAmt055947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07272
IRS990/OccupancyGrp/ManagementAndGeneralAmt09211
IRS990/OccupancyGrp/ProgramServicesAmt031995
IRS990/OccupancyGrp/TotalAmt048478
IRS990/OfficeExpensesGrp/FundraisingAmt08565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010849
IRS990/OfficeExpensesGrp/ProgramServicesAmt037683
IRS990/OfficeExpensesGrp/TotalAmt057097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04114
IRS990/OtherAssetsTotalGrp/EOYAmt04114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASE OF LAND DEVELO
IRS990/OtherExpensesGrp/Desc1CONSERVATION VALUATION
IRS990/OtherExpensesGrp/Desc2LAND PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ProgramServicesAmt0138527
IRS990/OtherExpensesGrp/ProgramServicesAmt146166
IRS990/OtherExpensesGrp/ProgramServicesAmt229100
IRS990/OtherExpensesGrp/ProgramServicesAmt33725
IRS990/OtherExpensesGrp/TotalAmt0138527
IRS990/OtherExpensesGrp/TotalAmt146166
IRS990/OtherExpensesGrp/TotalAmt229100
IRS990/OtherExpensesGrp/TotalAmt35643
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08438
IRS990/OtherRevenueTotalAmt08438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023981
IRS990/PayrollTaxesGrp/ProgramServicesAmt083303
IRS990/PayrollTaxesGrp/TotalAmt0126216
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02863878
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05355298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024997
IRS990/PrincipalOfficerNm0CHARLES E CRONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01992589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052255
IRS990/PYOtherExpensesAmt01828322
IRS990/PYOtherRevenueAmt022388
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-370357
IRS990/PYSalariesCompEmpBnftPaidAmt0609267
IRS990/PYTotalExpensesAmt02437589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02067232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-171372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0804391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01992589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01230337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07117088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt06949411
IRS990ScheduleA/SubstantialContributorsTotAmt0167677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0804391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01992589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01230337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07117088
IRS990ScheduleA/TotalSupportAmt07258763
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01021234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01132800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121566
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0881916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01021234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0812696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0881916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0800900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0812696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt092103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0675603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0800900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt068585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04485998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04485998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133650
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0133650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858942
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01500.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE CONSERVANCY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CONSERVANCY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THESE RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE CONSERVANCY HAS NOT HAD ANY BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt03412.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04486998
IRS990ScheduleD/TotalEasementsCnt080

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,284,384
Liabilities
$51,233
Net assets
$7,233,151
Revenue
$858,942
Expenses
$1,030,314
Net income
-$171,372
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