Civic Intelligence

Legacy Land Conservancy

990 • Fiscal year 2022 • EIN 38-2899980

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,933

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,848,888

Up $586,300 (+7.1%) from 2021

Net Assets

Up

$8,796,404

Up $680,520 (+8.4%) from 2021

Liabilities

Down

$52,484

Down $94,220 (-64%) from 2021

Revenue

Up

$2,512,327

Up $1,672,308 (+199%) from 2021

Expenses

Up

$1,466,859

Up $700,938 (+92%) from 2021

Net Income

Up

$1,045,468

Up $971,370 (+1311%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,848,888
Liabilities$52,484
Net Assets$8,796,404

Operations Trend

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

2022

Revenue$2,512,327
Expenses$1,466,859
Net Income$1,045,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$2,542,003
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,858,905$4,865,409▲ $6,504
Investments in Publicly Traded Securities$2,898,233$3,789,569▲ $891,336
Savings and Temporary Cash Investments$430,671$84,007▼ $346,664
Pledges and Grants Receivable$50,705$79,933▲ $29,228
Prepaid Expenses and Deferred Charges$19,960$25,856▲ $5,896
Total Assets$8,262,588$8,848,888▲ $586,300
Other Assets Total$4,114$4,114→ $0
Liabilities
Unsecured Notes Loans Payable$92,823$0▼ $92,823
Accounts Payable and Accrued Expenses$53,881$52,484▼ $1,397
Total Liabilities$146,704$52,484▼ $94,220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,899,356$6,528,529▼ $370,827
Net Assets Without Donor Restrictions$1,216,528$2,267,875▲ $1,051,347
Total Net Assets Fund Balance$8,115,884$8,796,404▲ $680,520
Total Liabilities and Net Assets / Fund Balance$8,262,588$8,848,888▲ $586,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,858,209-$4,858,209
Equipment$7,200$19,800$27,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,483,749-▼ $236,480$24,988$1,222,281
2021$1,168,946-▲ $346,266$31,463$1,483,749
2020$1,169,443-▲ $19,880$20,377$1,168,946
2019$1,132,800$10,000▲ $48,693$22,050$1,169,443
2018$1,021,234$24,000▲ $121,566$34,000$1,132,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana KernExecutive DirectorFT$104,330$23,603$127,933

Board Members and Trustees

NameTitle
Larry DollPresident
Ginny LeikamVice President
Charity SteereTrustee
Dale SassTrustee
Jerry NordblomTrustee
John MoranTrustee
Neal BilletdeauxTrustee
Simon WhitelockeTrustee
Bill StrohaverMember at Large
Karen UferSecretary
George BorelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,092
Program Service Revenue
$0
Investment Income
$39,965
Other Revenue
$10,270
All Other Contributions
$2,279,735
Change in Net Assets
$1,045,468

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other4$135,500Appraisal
Securities Publicly Traded3$6,832Fair Market Value
Other Non Cash Contri Table1$3,000Fair Market Value
Total Noncash Contributions8$145,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,498,452
Revenue Not Reported on Financial Statements
$13,875
Revenue Not Reported on Form 990
$-364,948
Total Revenue per Audited Statements
$2,133,504
Total Revenue per Form 990
$2,512,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,846
Salaries, Compensation, and Employee Benefits$611,013
Total Fundraising Expense$105,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,311$87,106$48,227$393,644
Payroll Taxes$68,257$30,759$14,023$113,039
Current Officers, Directors, Trustees, and Key Employees$32,342$55,295$16,693$104,330
Occupancy$30,372$14,653$6,680$51,705
Fees for Services Other$26,295$12,650$5,767$44,712
Office Expenses$24,329$11,738$5,351$41,418
Information Technology$19,026$9,180$4,185$32,391
Insurance$10,136$4,890$2,229$17,255
Fees for Service Investment Mgmnt Fees-$13,875-$13,875
Advertising$3,012$1,454$663$5,129
All Other Expenses$1,812-$1,000$2,812
Travel$1,473$711$324$2,508
Other Expenses$1,089$562$256$1,907
Depreciation Depletion$1,800--$1,800
Total Functional Expenses$1,118,588$242,873$105,398$1,466,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,466,859
Expenses per Audited Statements$1,452,984
Total Expenses per Audited Statements$1,452,984
Expenses Not Reported on Financial Statements$13,875
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
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 35% controlled entity
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 11B

Organization's 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.

Form 990, Part VIII, Line 1H

Contributions include a major bequest of $1,300,000 received in the current year.

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
George Borel
Title
Treasurer
Phone
7343271423
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Borel
Formed
1971
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
70

Preparer

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

Additional Explanations

Form 990, Part IX, Line 25A

Expenses vary year to year depending on the number of easements

Form 990, Part XII, Line 2C

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 2019. 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.

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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/Desc0DURING FISCAL YEAR 2021-2022 LEGACY LAND CONSERVANCY PROTECTED AN ADDITIONAL 140 ACRES OF FARMLAND AND NATURAL AREAS THROUGH 4 CONSERVATION EASEMENTS; BRINGING OUR TOTAL OVER A 50-YEAR HISTORY TO MORE THAN 10,084 ACRES OF LAND PROTECTED. IN TOTAL WE HOLD 3,999 ACRES IN CONSERVATION EASEMENTS OF WHICH THERE ARE 91, AND HAVE PROTECTED, BOTH SOLELY AND IN PARTNERSHIPS, 10,084 ACRES THROUGH 150 PROJECTS. PROTECTING THESE LANDS SAFEGUARDS ACCESS TO CLEAN WATER FOR DRINKING AND RECREATION, CONSERVES NATURAL SPACES TO SUPPORT PUBLIC RECREATION, PROTECTS WILDLIFE HABITAT, MITIGATES CARBON RELEASE, AND SUPPORTS THE CONTINUED VITALITY OF OUR LOCAL WORKING FARMS. 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.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024233
IRS990/GrossReceiptsAmt02542003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09180
IRS990/InformationTechnologyGrp/ProgramServicesAmt019026
IRS990/InformationTechnologyGrp/TotalAmt032391
IRS990/InsuranceGrp/FundraisingAmt02229
IRS990/InsuranceGrp/ManagementAndGeneralAmt04890
IRS990/InsuranceGrp/ProgramServicesAmt010136
IRS990/InsuranceGrp/TotalAmt017255
IRS990/InvestmentIncomeGrp/ExclusionAmt045408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02898233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03789569
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04858905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04865409
IRS990/LandBldgEquipCostOrOtherBssAmt04885209
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029676
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/NetAssetsOrFundBalancesBOYAmt08115884
IRS990/NetAssetsOrFundBalancesEOYAmt08796404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-404639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01216528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02267875
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06680
IRS990/OccupancyGrp/ManagementAndGeneralAmt014653
IRS990/OccupancyGrp/ProgramServicesAmt030372
IRS990/OccupancyGrp/TotalAmt051705
IRS990/OfficeExpensesGrp/FundraisingAmt05351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011738
IRS990/OfficeExpensesGrp/ProgramServicesAmt024329
IRS990/OfficeExpensesGrp/TotalAmt041418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04114
IRS990/OtherAssetsTotalGrp/EOYAmt04114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASE OF LAND DEVELO
IRS990/OtherExpensesGrp/Desc1CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc2LAND PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ProgramServicesAmt0383000
IRS990/OtherExpensesGrp/ProgramServicesAmt1135496
IRS990/OtherExpensesGrp/ProgramServicesAmt2121838
IRS990/OtherExpensesGrp/ProgramServicesAmt31089
IRS990/OtherExpensesGrp/TotalAmt0383000
IRS990/OtherExpensesGrp/TotalAmt1135496
IRS990/OtherExpensesGrp/TotalAmt2121838
IRS990/OtherExpensesGrp/TotalAmt31907
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010270
IRS990/OtherRevenueTotalAmt010270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030759
IRS990/PayrollTaxesGrp/ProgramServicesAmt068257
IRS990/PayrollTaxesGrp/TotalAmt0113039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025856
IRS990/PrincipalOfficerNm0GEORGE BOREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109457
IRS990/PYOtherExpensesAmt0246947
IRS990/PYOtherRevenueAmt06234
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074098
IRS990/PYSalariesCompEmpBnftPaidAmt0518974
IRS990/PYTotalExpensesAmt0765921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01045468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01675999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05453279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93010
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt05249013
IRS990ScheduleA/SubstantialContributorsTotAmt0204266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01675999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05453279
IRS990ScheduleA/TotalSupportAmt05643367
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/BeginningYearBalanceAmt01483749
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01222281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-236480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01168946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01483749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01169443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01168946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01132800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01169443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01021234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01132800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0127083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013875
IRS990ScheduleD/ExpensesSubtotalAmt01452984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013875
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013875
IRS990ScheduleD/LandGrp/BookValueAmt04858209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04858209
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-404639
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-364948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013875
IRS990ScheduleD/RevenueSubtotalAmt02498452
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03094.00
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 2019. 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:

Document Assets

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Filings

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