Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2014 • EIN 38-3181796

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.CHIPPEWAWATERSHEDCONSERVANCY.ORG
PO Box 896MT Pleasant, MI 48804

(989) 772-1209

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,911,766

Up $39,396 (+2.1%) from 2013

Net Assets

Up

$1,907,006

Up $39,065 (+2.1%) from 2013

Liabilities

Up

$4,760

Up $331 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Down

$134,303

Down $13,622 (-9.2%) from 2013

Expenses

Down

$97,265

Down $4,003 (-4.0%) from 2013

Net Income

Down

$37,038

Down $9,619 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,423,495Liabilities 2011: $8,449Net Assets 2011: $1,415,0462011Assets 2012: $1,857,966Liabilities 2012: $43,222Net Assets 2012: $1,814,7442012Assets 2013: $1,872,370Liabilities 2013: $4,429Net Assets 2013: $1,867,9412013Assets 2014: $1,911,766Liabilities 2014: $4,760Net Assets 2014: $1,907,0062014Assets 2015: $1,954,159Liabilities 2015: $5,018Net Assets 2015: $1,949,1412015Assets 2016: $2,272,889Liabilities 2016: $2,181Net Assets 2016: $2,270,7082016Assets 2017: $2,236,162Liabilities 2017: $7,489Net Assets 2017: $2,228,6732017Assets 2018: $2,296,870Liabilities 2018: $2,711Net Assets 2018: $2,294,1592018Assets 2019: $2,480,745Liabilities 2019: $3,045Net Assets 2019: $2,477,7002019Assets 2020: $2,506,414Liabilities 2020: $6,527Net Assets 2020: $2,499,8872020Assets 2021: $2,756,602Liabilities 2021: $5,885Net Assets 2021: $2,750,7172021Assets 2022: $2,792,212Liabilities 2022: $4,045Net Assets 2022: $2,788,1672022Assets 2023: $3,086,573Liabilities 2023: $21,230Net Assets 2023: $3,065,3432023Assets 2024: $3,107,565Liabilities 2024: $21,759Net Assets 2024: $3,085,8062024

Highlighted filing

2014

Assets$1,911,766
Liabilities$4,760
Net Assets$1,907,006
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $109,6102011Expenses 2012: $119,6562012Revenue 2013: $147,925Expenses 2013: $101,268Net Income 2013: $46,6572013Revenue 2014: $134,303Expenses 2014: $97,265Net Income 2014: $37,0382014Revenue 2015: $154,790Expenses 2015: $105,260Net Income 2015: $49,5302015Revenue 2016: $427,681Expenses 2016: $109,575Net Income 2016: $318,1062016Revenue 2017: $130,139Expenses 2017: $109,648Net Income 2017: $20,4912017Revenue 2018: $198,675Expenses 2018: $129,455Net Income 2018: $69,2202018Revenue 2019: $291,002Expenses 2019: $130,853Net Income 2019: $160,1492019Revenue 2020: $156,326Expenses 2020: $148,049Net Income 2020: $8,2772020Revenue 2021: $389,080Expenses 2021: $154,119Net Income 2021: $234,9612021Revenue 2022: $273,339Expenses 2022: $176,168Net Income 2022: $97,1712022Revenue 2023: $448,286Expenses 2023: $208,767Net Income 2023: $239,5192023Revenue 2024: $202,710Expenses 2024: $207,078Net Income 2024: -$4,3682024

Highlighted filing

2014

Revenue$134,303
Expenses$97,265
Net Income$37,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$145,625
Mission and Program Overview

Mission

To protect and restore central michigan's land, water, and wildlife resources to improve the quality of life for all.

Protect open space & wildlife habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,090$1,429,571▲ $106,481
Investments in Publicly Traded Securities$204,275$190,742▼ $13,533
Cash and Non-Interest-Bearing Accounts$113,509$86,572▼ $26,937
Pledges and Grants Receivable$55,000--
Savings and Temporary Cash Investments$28,166$52,753▲ $24,587
Prepaid Expenses and Deferred Charges-$3,798-
Total Assets$1,872,370$1,911,766▲ $39,396
Other Assets Total$148,330$148,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,429$4,760▲ $331
Total Liabilities$4,429$4,760▲ $331
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,457,235$1,548,818▲ $91,583
Unrestricted Net Assets$278,847$339,555▲ $60,708
Temporarily Rstr Net Assets$131,859$18,633▼ $113,226
Total Net Assets Fund Balance$1,867,941$1,907,006▲ $39,065
Total Liabilities and Net Assets / Fund Balance$1,872,370$1,911,766▲ $39,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,428,256-$1,428,256
Other Land Buildings$1,315$9,332$10,647
Other Assets Org$148,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$135,414$12,334▲ $1,413-$149,161
2013$121,580$8,183▲ $5,650-$135,414
2012$113,937$4,200▲ $3,443-$121,580
2011$112,965$2,414▼ $1,442-$113,937
2010$106,424$2,500▲ $4,041-$112,965
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John MitchellPresident
Carey PauquetteDirector
Dykstra HeinzeDirector
Jamie GriffisDirector
Kathy JohnsDirector
Marnie BasneyDirector
Tim OdykirkDirector
Marilyn FosburgSecretary
Keith FrameTreasurer
Sue Ann KopmeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,239
Program Service Revenue
$0
Investment Income
$7,828
Other Revenue
$7,236
All Other Contributions
$119,239
Change in Net Assets
$37,038

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other3$28,600
Securities Publicly Traded1$5,225
Total Noncash Contributions4$33,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,381
Other Expenses$40,884
Total Fundraising Expense$9,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,356$2,609$5,218$52,183
All Other Expenses$4,540$2,164$2,093$8,797
Payroll Taxes$3,359$420$419$4,198
Conferences and Meetings$3,282$365-$3,647
Fees for Services Accounting-$3,155-$3,155
Other Expenses$2,718$4,866-$2,718
Travel$2,070$518-$2,588
Insurance$1,848$462-$2,310
Advertising--$1,451$1,451
Depreciation Depletion$513$345-$858
Total Functional Expenses$73,180$14,904$9,181$97,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,284
Fundraising Direct Expenses$6,097
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
Yes
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
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, Page 6, Part VI, Line 11B

“Members of the board of directors review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Cwc is a small organization - conflicts of interest are discussed regularly amongst board members. The board is very aware of problems associated with conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee makes recommendation to board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chippewa Watershed Conservancy Inc
EIN
38-3181796
Phone
9897721209
Address
PO BOX 896, MT PLEASANT, MI 48804

Signing Officer

Name
John Mitchell
Title
President
Phone
9897721209
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mitchell
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Protect open space & wildlife habitat”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

Schedule D, Page 1, Part II, Line 9

“Easements are not valued or included in the financial statements. Potential liability is footnoted only.”

Raw XML AppendixShowing 400 of 478 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/PrepaidExpensesDefrdChargesGrp/EOYAmt03798
IRS990/PrincipalOfficerNm0JOHN MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECT OPEN SPACE & WILDLIFE HABITAT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05851
IRS990/PYOtherExpensesAmt049490
IRS990/PYOtherRevenueAmt010965
IRS990/PYRevenuesLessExpensesAmt046657
IRS990/PYSalariesCompEmpBnftPaidAmt051778
IRS990/PYTotalExpensesAmt0101268
IRS990/PYTotalRevenueAmt0147925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027884
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91280
IRS990ScheduleA/PublicSupportPY509Pct00.92660
IRS990ScheduleA/PublicSupportTotal509Amt0861325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109000
IRS990ScheduleA/Total509Grp/TotalAmt0915733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943617
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0135414
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03500
IRS990ScheduleD/LandGrp/BookValueAmt01428256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01428256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc039 ACRES & HOUSE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010647
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0150.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EASEMENTS ARE NOT VALUED OR INCLUDED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt03737.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148330
IRS990ScheduleD/TotalEasementsCnt031
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt028600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05225
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROTECT OPEN SPACE & WILDLIFE HABITAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CWC IS A SMALL ORGANIZATION - CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY AMONGST BOARD MEMBERS. THE BOARD IS VERY AWARE OF PROBLEMS ASSOCIATED WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE MAKES RECOMMENDATION TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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.

Open filing
Assets
$1,911,766
Liabilities
$4,760
Net assets
$1,907,006
Revenue
$134,303
Expenses
$97,265
Net income
$37,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.20$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.45$0.21$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.27$0.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.39$0.15$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.29$0.13$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.29$0.20$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.13$0.11$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.43$0.11$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.95$0.15$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.11