Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2019 • EIN 38-3181796

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

(989) 772-5777

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,480,745

Up $183,875 (+8.0%) from 2018

Net Assets

Up

$2,477,700

Up $183,541 (+8.0%) from 2018

Liabilities

Up

$3,045

Up $334 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$291,002

Up $92,327 (+46%) from 2018

Expenses

Up

$130,853

Up $1,398 (+1.1%) from 2018

Net Income

Up

$160,149

Up $90,929 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$2,480,745
Liabilities$3,045
Net Assets$2,477,700
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$291,002
Expenses$130,853
Net Income$160,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$753,830
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,261$1,696,603▲ $34,342
Savings and Temporary Cash Investments$104,861$398,242▲ $293,381
Investments in Publicly Traded Securities$216,872$196,632▼ $20,240
Cash and Non-Interest-Bearing Accounts$288,178$102,309▼ $185,869
Pledges and Grants Receivable$20,000$82,000▲ $62,000
Prepaid Expenses and Deferred Charges$4,698$4,959▲ $261
Total Assets$2,296,870$2,480,745▲ $183,875
Liabilities
Accounts Payable and Accrued Expenses$2,711$3,045▲ $334
Total Liabilities$2,711$3,045▲ $334
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,939,032$2,016,080▲ $77,048
Net Assets Without Donor Restrictions$355,127$461,620▲ $106,493
Total Net Assets Fund Balance$2,294,159$2,477,700▲ $183,541
Total Liabilities and Net Assets / Fund Balance$2,296,870$2,480,745▲ $183,875

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,696,576-$1,696,576
Equipment$27$6,025$6,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$229,184$350▲ $24,793$-69,695$184,632
2018$190,010$44,964▼ $3,724$2,066$229,184
2017$178,162$7,350▲ $5,869$1,372$190,010
2016$158,437$16,956▲ $4,501$1,732$178,162
2015$149,161$12,600▼ $4,415-$158,437
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steve PungPresident
Carey PauquetteDirector
Dykstra HeinzeDirector
Jamie GriffisDirector
Keith FrameDirector
Megan MorenoDirector
Mike LevalleyDirector
Stan LilleyDirector
Sue Ann KopmeyerDirector
Tim OdykirkDirector
Marilyn FosburgSecretary
John MitchellTreasurer
Marnie BasneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,893
Program Service Revenue
$0
Investment Income
$11,597
Other Revenue
$13,512
All Other Contributions
$265,893
Change in Net Assets
$160,149

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 Other1$34,400Assessed Value
Securities Publicly Traded2$6,778Fair Market Value
Total Noncash Contributions3$41,178-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,549
Other Expenses$60,304
Total Fundraising Expense$10,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,047$6,131$6,131$61,309
Payroll Taxes$7,392$924$924$9,240
All Other Expenses$5,168$2,834$763$8,765
Insurance$5,191$1,298-$6,489
Occupancy-$6,351-$6,351
Fees for Services Legal$75$4,309-$4,384
Other Expenses$3,020-$2,541$2,541
Travel$1,767$442-$2,209
Advertising--$176$176
Depreciation Depletion$59--$59
Total Functional Expenses$98,029$22,289$10,535$130,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,293
Fundraising Direct Expenses$11,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$25,293$25,293$727$24,566
Total Events$25,293$25,293$11,781$13,512
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
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, Page 6, Part VI, Line 11B

“Members of the board of directors review form 990 prior to filing. Filing approved at bod meeting.”

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

“Board members annually disclose any conflicts and sign an affidavit”

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
9897725777
Address
PO BOX 896, MOUNT PLEASANT, MI 48804

Signing Officer

Name
Steve Pung
Title
President
Phone
9897721209
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pung
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
40

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

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written monitoring and enforcement policy in place that attempts to work with the landowner on a voluntary basis but provides progressive steps intended to fulfill the terms of every easement.”

Schedule D, Page 1, Part II, Line 9

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

Schedule D, Page 2, Part V, Line 4

“Endowment income is meant to provide a minimum amount of income to maintain our required monitoring expenses into perpetuity.”

Raw XML AppendixShowing 400 of 511 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/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02541
IRS990/OtherExpensesGrp/ProgramServicesAmt023060
IRS990/OtherExpensesGrp/ProgramServicesAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt23020
IRS990/OtherExpensesGrp/TotalAmt023060
IRS990/OtherExpensesGrp/TotalAmt13250
IRS990/OtherExpensesGrp/TotalAmt23020
IRS990/OtherExpensesGrp/TotalAmt32541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049047
IRS990/OtherSalariesAndWagesGrp/TotalAmt061309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt07392
IRS990/PayrollTaxesGrp/TotalAmt09240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04959
IRS990/PrincipalOfficerNm0STEVE PUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010496
IRS990/PYOtherExpensesAmt058753
IRS990/PYOtherRevenueAmt09345
IRS990/PYRevenuesLessExpensesAmt069220
IRS990/PYSalariesCompEmpBnftPaidAmt070702
IRS990/PYTotalExpensesAmt0129455
IRS990/PYTotalRevenueAmt0198675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038975
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91840
IRS990ScheduleA/PublicSupportPY509Pct00.90180
IRS990ScheduleA/PublicSupportTotal509Amt01050513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139940
IRS990ScheduleA/Total509Grp/TotalAmt01104896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143871
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/BoardDesignatedBalanceEOYPct00.08000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229184
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0184632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024793
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-69695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0178162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0158437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0158437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4415
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06052
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt01696576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01696576
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0180.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN MONITORING AND ENFORCEMENT POLICY IN PLACE THAT ATTEMPTS TO WORK WITH THE LANDOWNER ON A VOLUNTARY BASIS BUT PROVIDES PROGRESSIVE STEPS INTENDED TO FULFILL THE TERMS OF EVERY EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EASEMENTS ARE NOT VALUED IN THE FINANCIAL STATEMENTS. POTENTIAL LIABILITY IS FOOTNOTED ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT INCOME IS MEANT TO PROVIDE A MINIMUM AMOUNT OF INCOME TO MAINTAIN OUR REQUIRED MONITORING EXPENSES INTO PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalAcreageCnt04698.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696603
IRS990ScheduleD/TotalEasementsCnt037
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025293

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,745
Liabilities
$3,045
Net assets
$2,477,700
Revenue
$291,002
Expenses
$130,853
Net income
$160,149
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
2019Detailed filing. Detailed filing data is available for this year.$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