Civic Intelligence

Southwest Michigan Land Conservancy Inc.

990 • Fiscal year 2017 • EIN 38-3038708

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.SWMLC.ORG

View Organization Page

8395 East Main StGalesburg, MI 49053

(269) 324-1600

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$26,843,599

Up $3,187,619 (+13%) from 2016

Net Assets

Up

$26,715,256

Up $3,223,561 (+14%) from 2016

Liabilities

Down

$128,343

Down $35,942 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$4,075,493

Up $1,967,270 (+93%) from 2016

Expenses

Up

$984,383

Up $42,232 (+4.5%) from 2016

Net Income

Up

$3,091,110

Up $1,925,038 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,060,869Liabilities 2010: $36,321Net Assets 2010: $9,024,5482010Assets 2011: $10,353,068Liabilities 2011: $302,280Net Assets 2011: $10,050,7882011Assets 2012: $18,331,362Liabilities 2012: $236,617Net Assets 2012: $18,094,7452012Assets 2013: $18,846,101Liabilities 2013: $277,060Net Assets 2013: $18,569,0412013Assets 2014: $19,301,261Liabilities 2014: $273,742Net Assets 2014: $19,027,5192014Assets 2015: $22,417,095Liabilities 2015: $158,332Net Assets 2015: $22,258,7632015Assets 2016: $23,655,980Liabilities 2016: $164,285Net Assets 2016: $23,491,6952016Assets 2017: $26,843,599Liabilities 2017: $128,343Net Assets 2017: $26,715,2562017Assets 2018: $27,008,201Liabilities 2018: $90,358Net Assets 2018: $26,917,8432018Assets 2019: $27,840,717Liabilities 2019: $75,052Net Assets 2019: $27,765,6652019Assets 2020: $28,361,849Liabilities 2020: $119,421Net Assets 2020: $28,242,4282020Assets 2021: $30,119,950Liabilities 2021: $186,142Net Assets 2021: $29,933,8082021Assets 2022: $33,065,040Liabilities 2022: $201,692Net Assets 2022: $32,863,3482022Assets 2023: $33,493,864Liabilities 2023: $47,095Net Assets 2023: $33,446,7692023

Highlighted filing

2017

Assets$26,843,599
Liabilities$128,343
Net Assets$26,715,256
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $556,7882010Expenses 2011: $675,1662011Expenses 2012: $762,2782012Revenue 2013: $1,046,802Expenses 2013: $667,340Net Income 2013: $379,4622013Revenue 2014: $1,178,405Expenses 2014: $785,946Net Income 2014: $392,4592014Revenue 2015: $4,063,444Expenses 2015: $766,111Net Income 2015: $3,297,3332015Revenue 2016: $2,108,223Expenses 2016: $942,151Net Income 2016: $1,166,0722016Revenue 2017: $4,075,493Expenses 2017: $984,383Net Income 2017: $3,091,1102017Revenue 2018: $1,094,663Expenses 2018: $915,979Net Income 2018: $178,6842018Revenue 2019: $2,067,276Expenses 2019: $1,046,630Net Income 2019: $1,020,6462019Revenue 2020: $1,592,473Expenses 2020: $1,133,302Net Income 2020: $459,1712020Revenue 2021: $2,633,609Expenses 2021: $1,332,010Net Income 2021: $1,301,5992021Revenue 2022: $4,766,799Expenses 2022: $1,107,840Net Income 2022: $3,658,9592022Revenue 2023: $1,624,175Expenses 2023: $1,268,683Net Income 2023: $355,4922023

Highlighted filing

2017

Revenue$4,075,493
Expenses$984,383
Net Income$3,091,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.1
Gross Receipts
$4,354,319
Mission and Program Overview

Mission

Acquisition and conservation of natural areas.

Acquisition & conservation of natural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,216,498$23,890,104▲ $2,673,606
Investments in Publicly Traded Securities$1,349,681$1,719,925▲ $370,244
Savings and Temporary Cash Investments$599,203$986,727▲ $387,524
Pledges and Grants Receivable$11,021$24,732▲ $13,711
Prepaid Expenses and Deferred Charges$21,881$22,059▲ $178
Total Assets$23,655,980$26,843,599▲ $3,187,619
Other Assets Total$457,696$200,052▼ $257,644
Liabilities
Accounts Payable and Accrued Expenses$98,806$73,413▼ $25,393
Unsecured Notes Loans Payable$55,479$32,648▼ $22,831
Other Liabilities$10,000$22,282▲ $12,282
Total Liabilities$164,285$128,343▼ $35,942
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,179,516$23,716,053▲ $2,536,537
Temporarily Rstr Net Assets$1,399,913$1,942,171▲ $542,258
Unrestricted Net Assets$912,266$1,057,032▲ $144,766
Total Net Assets Fund Balance$23,491,695$26,715,256▲ $3,223,561
Total Liabilities and Net Assets / Fund Balance$23,655,980$26,843,599▲ $3,187,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,412,053-$23,412,053
Equipment$205,952$118,048$324,000
Buildings$272,099$17,659$289,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$268,000$54,000▲ $35,093-$357,093
2016$239,000$29,000▲ $27,134$27,134$268,000
2015$239,000-▼ $1,646$1,646$239,000
2014$239,000-▲ $29,059$29,059$239,000
2013$210,000$29,000▲ $30,046$30,046$239,000
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
W Jack KeiserChair
Janice VarneyVice Chair
Dave ColemanDirector
Erwin H DoerschlerDirector
Gail WalterDirector
Jennifer Johnson HaywoodDirector
Jennifer LauDirector
ROBERT L O'BOYLEDirector
Thomas GeorgoffDirector
William MainDirector
Thom CoderSecretary
Mary HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,005,872
Program Service Revenue
$4,540
Investment Income
$65,081
Other Revenue
$0
All Other Contributions
$3,072,527
Change in Net Assets
$3,091,110

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
Real Estate Other2$538,805Fair Market Value
Total Noncash Contributions2$538,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,070,501
Revenue Not Reported on Financial Statements
$4,992
Revenue Not Reported on Form 990
$137,443
Total Revenue per Audited Statements
$4,207,944
Total Revenue per Form 990
$4,075,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,605
Other Expenses$490,778
Total Fundraising Expense$34,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,360$8,604$18,288$308,252
Fees for Services Other$169,604--$169,604
Current Officers, Directors, Trustees, and Key Employees$87,608$2,888$5,776$96,272
Office Expenses$37,809$2,873-$40,682
Other Employee Benefits$32,320$1,007$2,108$35,435
Payroll Taxes$29,661$924$1,935$32,520
Depreciation Depletion-$27,180-$27,180
Pension Plan Contributions$19,269$600$1,257$21,126
Occupancy$17,236$381-$17,617
Insurance$16,202--$16,202
Other Expenses$15,119-$71$15,190
Travel$14,535--$14,535
Fees for Services Accounting$8,886$3,792-$12,678
Advertising$11,087--$11,087
Fees for Services Management-$1,584$4,568$6,152
Interest$2,708--$2,708
Conferences and Meetings$2,226--$2,226
Fees for Services Legal-$637-$637
Total Functional Expenses$899,910$50,470$34,003$984,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,383
Total Expenses per Audited Statements$984,383
Total Expenses per Form 990$984,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$22,282
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 evaluation, 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 evaluation, 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

Filer Name
Southwest Michigan Land
EIN
38-3038708
Phone
2693241600
Address
8395 EAST MAIN ST, GALESBURG, MI 49053

Signing Officer

Name
Mary Houser
Title
Treasurer
Phone
2693241600
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Jack Keiser
Formed
1991
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
330

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 169,604 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy for monitoring and enforcing ce policies.”

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.”

Raw XML AppendixShowing 400 of 517 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/MissionDesc0ACQUISITION & CONSERVATION OF NATURAL AREAS
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IRS990/NoncashContributionsAmt0538805
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0381
IRS990/OccupancyGrp/ProgramServicesAmt017236
IRS990/OccupancyGrp/TotalAmt017617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/ProgramServicesAmt037809
IRS990/OfficeExpensesGrp/TotalAmt040682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0457696
IRS990/OtherAssetsTotalGrp/EOYAmt0200052
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035435
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0154280
IRS990/OtherExpensesGrp/ProgramServicesAmt115119
IRS990/OtherExpensesGrp/TotalAmt0154280
IRS990/OtherExpensesGrp/TotalAmt115190
IRS990/OtherLiabilitiesGrp/BOYAmt010000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt029661
IRS990/PayrollTaxesGrp/TotalAmt032520
IRS990/PensionPlanContributionsGrp/FundraisingAmt01257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019269
IRS990/PensionPlanContributionsGrp/TotalAmt021126
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021179516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023716053
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022059
IRS990/PrincipalOfficerNm0W JACK KEISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04540
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP AND LAND MANAGEMENT OF CONSERVANCY OWNED PROPERTY AND SIGNIFICANT NATURAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01937812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166717
IRS990/PYOtherExpensesAmt0444907
IRS990/PYProgramServiceRevenueAmt03694
IRS990/PYRevenuesLessExpensesAmt01166072
IRS990/PYSalariesCompEmpBnftPaidAmt0497244
IRS990/PYTotalExpensesAmt0942151
IRS990/PYTotalRevenueAmt02108223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03091110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04005872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01937812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03998945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01102466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0992396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012037491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227387
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt012064612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04010412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01941506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04004422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01107519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000753
IRS990ScheduleA/Total509Grp/TotalAmt012064612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04058462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01983524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04047665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012291999
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0268000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0268000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/ExpensesIncurredEnforcementAmt09615
IRS990ScheduleD/ExpensesSubtotalAmt0984383
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04992
IRS990ScheduleD/LandGrp/BookValueAmt023412053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023412053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0137443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0137443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04992
IRS990ScheduleD/RevenueSubtotalAmt04070501
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0492.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY FOR MONITORING AND ENFORCING CE POLICIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT RECORD THE VALUE OF DONATED EASEMENTS IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS PURCHASED EASEMENTS IN ITS BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,843,599
Liabilities
$128,343
Net assets
$26,715,256
Revenue
$4,075,493
Expenses
$984,383
Net income
$3,091,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.05$33.4$1.62$1.27$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.20$32.9$4.77$1.11$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.19$29.9$2.63$1.33$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.12$28.2$1.59$1.13$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.08$27.8$2.07$1.05$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.09$26.9$1.09$0.92$0.18
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.13$26.7$4.08$0.98$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.16$23.5$2.11$0.94$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.16$22.3$4.06$0.77$3.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.27$19.0$1.18$0.79$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.28$18.6$1.05$0.67$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.24$18.1$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.30$10.1$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.04$9.02$0.56
Peer Organizations

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