Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Southwest Michigan Land Conservancy Inc.
990 • Fiscal year 2014 • EIN 38-3038708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$19,301,261
Up $455,160 (+2.4%) from 2013
Net Assets
Up$19,027,519
Up $458,478 (+2.5%) from 2013
Liabilities
Down$273,742
Down $3,318 (-1.2%) from 2013
Revenue And Expenses
Revenue
Up$1,178,405
Up $131,603 (+13%) from 2013
Expenses
Up$785,946
Up $118,606 (+18%) from 2013
Net Income
Up$392,459
Up $12,997 (+3.4%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 22, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,196,007
Mission and Program Overview
Mission
Acquisition and conservation of natural areas.
Acquisition & conservation of natural areas
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,026,182 | $17,349,168 | ▲ $322,986 |
| Investments in Publicly Traded Securities | $1,042,424 | $1,125,833 | ▲ $83,409 |
| Savings and Temporary Cash Investments | $307,855 | $286,112 | ▼ $21,743 |
| Pledges and Grants Receivable | $109,266 | $27,320 | ▼ $81,946 |
| Prepaid Expenses and Deferred Charges | $16,082 | $15,224 | ▼ $858 |
| Total Assets | $18,846,101 | $19,301,261 | ▲ $455,160 |
| Other Assets Total | $344,292 | $497,604 | ▲ $153,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,000 | $138,889 | ▲ $43,889 |
| Unsecured Notes Loans Payable | $182,060 | $134,853 | ▼ $47,207 |
| Total Liabilities | $277,060 | $273,742 | ▼ $3,318 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $16,995,562 | $17,359,262 | ▲ $363,700 |
| Unrestricted Net Assets | $601,616 | $845,164 | ▲ $243,548 |
| Temporarily Rstr Net Assets | $971,863 | $823,093 | ▼ $148,770 |
| Total Net Assets Fund Balance | $18,569,041 | $19,027,519 | ▲ $458,478 |
| Total Liabilities and Net Assets / Fund Balance | $18,846,101 | $19,301,261 | ▲ $455,160 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,250,262 | - | $17,250,262 |
| Equipment | $98,906 | $78,659 | $177,565 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $239,000 | - | ▲ $29,059 | $29,059 | $239,000 |
| 2013 | $210,000 | $29,000 | ▲ $30,046 | $30,046 | $239,000 |
| 2012 | $428,472 | - | ▲ $94,183 | $312,655 | $210,000 |
| 2011 | $377,208 | $50,000 | ▲ $2,691 | $1,427 | $428,472 |
| 2010 | $263,603 | $100,000 | ▲ $13,605 | - | $377,208 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| George E Burgoyne Jr | President |
| Betty Lee Ongley | Director |
| Brian Bosgraaf | Director |
| Dave Coleman | Director |
| Donna Perry Keller | Director |
| Janice Varney | Director |
| Jennifer Lau | Director |
| Jim Birkes | Director |
| Larry J Case | Director |
| ROBERT L O'BOYLE | Director |
| Richard H Shaw | Director |
| W Jack Keiser | Director |
| Susan Houseman | Secretary |
| Mary Houser | Treasurer |
| Todd Sanford | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,102,466
- Program Service Revenue
- $5,053
- Investment Income
- $70,886
- Other Revenue
- $0
- All Other Contributions
- $822,169
- Change in Net Assets
- $392,459
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $373,700 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $18,846 | Fair Market Value |
| Total Noncash Contributions | 2 | $392,546 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,178,405
- Revenue Not Reported on Form 990
- $66,019
- Total Revenue per Audited Statements
- $1,244,424
- Total Revenue per Form 990
- $1,178,405
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,481 |
| Other Expenses | $345,465 |
| Total Fundraising Expense | $87,904 |
| Professional Fundraising Fees | $20,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,974 | $6,173 | $32,794 | $266,941 |
| Fees for Services Other | $104,483 | - | - | $104,483 |
| Current Officers, Directors, Trustees, and Key Employees | $53,431 | $16,029 | $19,592 | $89,052 |
| Office Expenses | $43,940 | - | $2,858 | $46,798 |
| Payroll Taxes | $23,154 | $1,828 | $4,309 | $29,291 |
| Other Employee Benefits | $23,337 | $1,221 | $2,878 | $27,436 |
| Occupancy | $24,682 | - | - | $24,682 |
| Fees for Services Professional Fundraising | - | - | $20,000 | $20,000 |
| Travel | $15,509 | - | - | $15,509 |
| Insurance | $13,394 | - | - | $13,394 |
| Depreciation Depletion | - | $12,913 | - | $12,913 |
| Interest | $9,639 | - | - | $9,639 |
| Other Expenses | $8,578 | $721 | $337 | $9,636 |
| Fees for Services Accounting | $9,452 | - | - | $9,452 |
| Pension Plan Contributions | $6,135 | $484 | $1,142 | $7,761 |
| Fees for Services Management | $469 | $737 | $3,994 | $5,200 |
| Advertising | $2,716 | - | - | $2,716 |
| Conferences and Meetings | $1,785 | - | - | $1,785 |
| Fees for Services Legal | $1,114 | - | - | $1,114 |
| Total Functional Expenses | $657,936 | $40,106 | $87,904 | $785,946 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $785,946 |
| Total Expenses per Audited Statements | $785,946 |
| Total Expenses per Form 990 | $785,946 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $20,000 |
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
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“The organization has an annual audit conducted by an outside auditor and reviewed by the finance committee. In conjunction with the audit, the auditor prepares the form 990. Both are provided to all board members and discussed at a board meeting.”
Form 990, Page 6, Part VI, Line 12C
“All members sign a conflict of interest policy and annually the policy is discussed with the ramificatons of what conflict of interest entails. All potential conflicts are documented in board minutes with board members recusing themselves from any deliberations that might appear to be a conflict.”
Form 990, Page 6, Part VI, Line 15A
“The executive director submits an annual report based on the annual workplan which is reviewed by all board members; all board members fill out an evaluations, the board of directors then receives a report on the evaluation and at an executive session, the executive director's salary and performance is discussed. The board president then proposes compensation, which is then voted on by the full board. The executive director annually reviews all staff positions and proposes salary guidelines to the executive committee. The salary guidelines are then approved as part of the annual budget process.”
Form 990, Page 6, Part VI, Line 15B
“The executive director submits an annual report based on the annual workplan which is reviewed by all board members; all board members fill out an evaluations, the board of directors then receives a report on the evaluation and at an executive session, the executive director's salary and performance is discussed. The board president then proposed compensation, which is then voted on by the full board. The executive director annually reviews all staff positions and proposes salary guidelines to the executive committee. The salary guidelines are then approved as part of the annual budget process.”
Form 990, Page 6, Part VI, Line 19
“The organization provides all documents upon request which are on file with all organizational documents and financial statements in the office. The organization utilizes an outside auditor and accountant for all financial management. The organization went through an accreditation process with the land trust alliance in 2011.”
Filing and Contact Details
Filer
- EIN
- 38-3038708
- Phone
- 2693241600
Signing Officer
- Name
- Mary Houser
- Title
- Treasurer
- Phone
- 2693241600
- Signed
- 2015-07-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Ter Louw
- Formed
- 1991
- Legal Domicile
- Mi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 9
- Volunteers
- 15
Preparer
- Preparer
- Mary K Flegal
- Phone
- 2693831900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“OTHER FEES 104,483 0 0”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 9
“The organization does not record the value of donated easements in its financial statements. The organization records purchased easements in its balance sheet.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 13394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9639 |
| IRS990/InterestGrp/TotalAmt | 0 | 9639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1042424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1125833 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17026182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17349168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17427827 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17602 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48887 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACQUISITION & CONSERVATION OF NATURAL AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18569041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19027519 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25226 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 392546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 344292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 497604 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2878 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27436 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9636 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266941 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29291 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7761 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16995562 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17359262 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109266 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15224 |
| IRS990/PrincipalOfficerNm | 0 | PETER TER LOUW |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5053 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP AND LAND MANAGEMENT OF CONSERVANCY OWNED PROPERTY AND SIGNIFICANT NATURAL AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 992396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46049 |
| IRS990/PYOtherExpensesAmt | 0 | 283390 |
| IRS990/PYOtherRevenueAmt | 0 | 8357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 379462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383950 |
| IRS990/PYTotalExpensesAmt | 0 | 667340 |
| IRS990/PYTotalRevenueAmt | 0 | 1046802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1102466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 992396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1495889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1682073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6523078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 194151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 194151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6568574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1107519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1692789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1260003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6568574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1153179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1049169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1558196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1721368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1280813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6762725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 239000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 239000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29059 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 29059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 210000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 239000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30046 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30046 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 428472 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 210000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94183 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 312655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 377208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 428472 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2691 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1427 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263603 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 377208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13605 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177565 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 7545 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 785946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17250262 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17250262 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 66019 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,301,261
- Liabilities
- $273,742
- Net assets
- $19,027,519
- Revenue
- $1,178,405
- Expenses
- $785,946
- Net income
- $392,459