Civic Intelligence

Chippewa Watershed Conservancy Inc.

990 • Fiscal year 2022 • EIN 38-3181796

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,792,212

Up $35,610 (+1.3%) from 2021

Net Assets

Up

$2,788,167

Up $37,450 (+1.4%) from 2021

Liabilities

Down

$4,045

Down $1,840 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Down

$273,339

Down $115,741 (-30%) from 2021

Expenses

Up

$176,168

Up $22,049 (+14%) from 2021

Net Income

Down

$97,171

Down $137,790 (-59%) from 2021

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

2022

Assets$2,792,212
Liabilities$4,045
Net Assets$2,788,167
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$273,339
Expenses$176,168
Net Income$97,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$798,019
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$1,773,961$1,776,040▲ $2,079
Savings and Temporary Cash Investments$542,444$644,718▲ $102,274
Investments in Publicly Traded Securities$232,508$193,153▼ $39,355
Cash and Non-Interest-Bearing Accounts$129,215$89,616▼ $39,599
Pledges and Grants Receivable$70,000$80,000▲ $10,000
Prepaid Expenses and Deferred Charges$8,474$8,685▲ $211
Total Assets$2,756,602$2,792,212▲ $35,610
Liabilities
Accounts Payable and Accrued Expenses$5,885$4,045▼ $1,840
Total Liabilities$5,885$4,045▼ $1,840
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,983,604$2,065,172▲ $81,568
Net Assets Without Donor Restrictions$767,113$722,995▼ $44,118
Total Net Assets Fund Balance$2,750,717$2,788,167▲ $37,450
Total Liabilities and Net Assets / Fund Balance$2,756,602$2,792,212▲ $35,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,708,328-$1,708,328
Other Land Buildings$67,712$8,476$76,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$232,508$440▼ $34,439$9,446$193,153
2021$206,437$120▲ $30,142$4,191$232,508
2020$184,632-▲ $23,072$1,267$206,437
2019$229,184$350▲ $24,793$-69,695$184,632
2018$190,010$44,964▼ $3,724$2,066$229,184
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marilyn FosburgPresident
Bob MurrayBoard Member
Caroline RobertsBoard Member
Deb SimmonsBoard Member
Dykstra HeinzeBoard Member
Karin JensonBoard Member
Keith FrameBoard Member
Lisa PhelpsBoard Member
Liz ConwayBoard Member
Stan LilleyBoard Member
Keith TollenaereSecretary
John MitchellTreasurer
Steve PungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,035
Program Service Revenue
$0
Investment Income
$20,255
Other Revenue
$9,049
All Other Contributions
$244,035
Change in Net Assets
$97,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,726
Other Expenses$75,442
Total Fundraising Expense$12,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,627$9,078$9,078$90,783
All Other Expenses$4,250$2,565$2,251$9,066
Depreciation Depletion$7,524--$7,524
Occupancy-$7,368-$7,368
Payroll Taxes$5,865$733$733$7,331
Fees for Services Legal-$6,666-$6,666
Insurance$4,980$1,245-$6,225
Other Expenses$4,700$3,841-$3,841
Travel$2,882$721-$3,603
Other Employee Benefits$2,090$261$261$2,612
Advertising$190-$190$380
Total Functional Expenses$131,177$32,478$12,513$176,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,435
Fundraising Direct Expenses$5,283
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
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
Marilyn Fosburg
Title
President
Phone
9897721209
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Fosburg
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Rfm Group
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

“YES”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2PUBLICATIONS - NEWSLETTER
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03841
IRS990/OtherExpensesGrp/ProgramServicesAmt017114
IRS990/OtherExpensesGrp/ProgramServicesAmt18955
IRS990/OtherExpensesGrp/ProgramServicesAmt24700
IRS990/OtherExpensesGrp/TotalAmt017114
IRS990/OtherExpensesGrp/TotalAmt18955
IRS990/OtherExpensesGrp/TotalAmt24700
IRS990/OtherExpensesGrp/TotalAmt33841
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0897
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072627
IRS990/OtherSalariesAndWagesGrp/TotalAmt090783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0733
IRS990/PayrollTaxesGrp/ProgramServicesAmt05865
IRS990/PayrollTaxesGrp/TotalAmt07331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08685
IRS990/PrincipalOfficerNm0MARILYN FOSBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014141
IRS990/PYOtherExpensesAmt054676
IRS990/PYOtherRevenueAmt05060
IRS990/PYRevenuesLessExpensesAmt0234961
IRS990/PYSalariesCompEmpBnftPaidAmt099443
IRS990/PYTotalExpensesAmt0154119
IRS990/PYTotalRevenueAmt0389080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01187469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063673
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90780
IRS990ScheduleA/PublicSupportPY509Pct00.90490
IRS990ScheduleA/PublicSupportTotal509Amt01135755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178833
IRS990ScheduleA/Total509Grp/TotalAmt01187469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251142
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/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0232508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0440
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0193153
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34439
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0206437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0232508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0206437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-69695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt01708328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01708328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076188
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0160.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
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/TotalAcreageCnt04778.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01776040

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,792,212
Liabilities
$4,045
Net assets
$2,788,167
Revenue
$273,339
Expenses
$176,168
Net income
$97,171
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
2022Detailed filing. Detailed filing data is available for this year.$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