Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2018 • EIN 38-3467972

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileUPLANDCONSERVANCY.ORG
148 W Hewitt AveMarquette, MI 49855

(906) 225-8067

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,192

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

473%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,790,858

Up $337,742 (+9.8%) from 2017

Net Assets

Up

$3,734,658

Up $291,070 (+8.5%) from 2017

Liabilities

Up

$56,200

Up $46,672 (+490%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$413,947

Up $341,647 (+473%) from 2017

Expenses

Down

$110,316

Down $48,990 (-31%) from 2017

Net Income

Up

$303,631

Up $390,637 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,049,402Liabilities 2010: $1,148Net Assets 2010: $1,048,2542010Assets 2011: $1,068,421Liabilities 2011: $1,141Net Assets 2011: $1,067,2802011Assets 2012: $1,087,582Liabilities 2012: $9,566Net Assets 2012: $1,078,0162012Assets 2013: $1,090,387Liabilities 2013: $10,712Net Assets 2013: $1,079,6752013Assets 2014: $2,595,665Liabilities 2014: $9,912Net Assets 2014: $2,585,7532014Assets 2015: $3,222,901Liabilities 2015: $11,543Net Assets 2015: $3,211,3582015Assets 2016: $3,527,264Liabilities 2016: $11,956Net Assets 2016: $3,515,3082016Assets 2017: $3,453,116Liabilities 2017: $9,528Net Assets 2017: $3,443,5882017Assets 2018: $3,790,858Liabilities 2018: $56,200Net Assets 2018: $3,734,6582018Assets 2019: $4,018,756Liabilities 2019: $10,436Net Assets 2019: $4,008,3202019Assets 2020: $4,134,143Liabilities 2020: $97,198Net Assets 2020: $4,036,9452020Assets 2021: $4,271,109Liabilities 2021: $98,347Net Assets 2021: $4,172,7622021Assets 2022: $2,951,212Liabilities 2022: $257,077Net Assets 2022: $2,694,1352022Assets 2023: $2,929,265Liabilities 2023: $144,479Net Assets 2023: $2,784,7862023Assets 2024: $3,147,623Liabilities 2024: $153,272Net Assets 2024: $2,994,3512024

Highlighted filing

2018

Assets$3,790,858
Liabilities$56,200
Net Assets$3,734,658
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $48,6572010Expenses 2011: $53,1642011Revenue 2012: $55,847Expenses 2012: $45,112Net Income 2012: $10,7352012Revenue 2013: $62,308Expenses 2013: $60,649Net Income 2013: $1,6592013Revenue 2014: $1,552,693Expenses 2014: $55,302Net Income 2014: $1,497,3912014Revenue 2015: $789,338Expenses 2015: $72,395Net Income 2015: $716,9432015Revenue 2016: $377,754Expenses 2016: $88,695Net Income 2016: $289,0592016Revenue 2017: $72,300Expenses 2017: $159,306Net Income 2017: -$87,0062017Revenue 2018: $413,947Expenses 2018: $110,316Net Income 2018: $303,6312018Revenue 2019: $405,446Expenses 2019: $166,886Net Income 2019: $238,5602019Revenue 2020: $217,990Expenses 2020: $207,198Net Income 2020: $10,7922020Revenue 2021: $390,908Expenses 2021: $249,974Net Income 2021: $140,9342021Revenue 2022: $450,002Expenses 2022: $1,831,161Net Income 2022: -$1,381,1592022Revenue 2023: $253,419Expenses 2023: $222,883Net Income 2023: $30,5362023Revenue 2024: $344,028Expenses 2024: $277,718Net Income 2024: $66,3102024

Highlighted filing

2018

Revenue$413,947
Expenses$110,316
Net Income$303,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$413,947
Mission and Program Overview

Mission

To protect and preserve unique land by fee ownership or conservation easement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,151,375$3,464,375▲ $313,000
Investments in Publicly Traded Securities$250,432$245,230▼ $5,202
Savings and Temporary Cash Investments$33,211$33,753▲ $542
Cash and Non-Interest-Bearing Accounts$18,098--
Total Assets$3,453,116$3,790,858▲ $337,742
Other Assets Total-$47,500-
Liabilities
Other Liabilities-$47,500-
Deferred Revenue$7,250$7,250→ $0
Accounts Payable and Accrued Expenses$2,278$1,450▼ $828
Total Liabilities$9,528$56,200▲ $46,672
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,401,061$3,762,081▲ $361,020
Temporarily Rstr Net Assets$3,090--
Unrestricted Net Assets$39,437$-27,423▼ $66,860
Total Net Assets Fund Balance$3,443,588$3,734,658▲ $291,070
Total Liabilities and Net Assets / Fund Balance$3,453,116$3,790,858▲ $337,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,464,375-$3,464,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$277,931$50,483▼ $4,423$78,761$245,230
2017$341,194$750▲ $42,272$106,285$277,931
2016$314,290$35,000▲ $17,522$25,618$341,194
2015$288,431$85,165▼ $2,970$56,336$314,290
2014$176,043$34,329▲ $9,851$18,249$238,472
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BurnettLands PrograPT$36,192$36,192
Andrea DenhamExecutive DiPT$25,401$25,401

Board Members and Trustees

NameTitle
Dan WatkinsPresident
Andrew RickauerDirector
Brock RobinsonDirector
Caden ReedDirector
Grant PetersenDirector
Jim PeckDirector
Lora LoopeDirector
Marc LabeauDirector
Robb FergusonDirector
Sam KappDirector
Chelsea BromleySecretary
Adam BergerTreasurer
Jean McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,476
Program Service Revenue
$2,385
Investment Income
$8,138
Other Revenue
$948
All Other Contributions
$400,036
Change in Net Assets
$303,631

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 AmountValuation Method
Real Estate Other2$313,000Opinions of Experts
Total Noncash Contributions2$313,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,867
Other Expenses$43,449
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,434$4,619$1,540$61,593
Insurance$7,518--$7,518
Office Expenses$6,105$509$170$6,784
Payroll Taxes$4,746$396$132$5,274
Fees for Services Other$4,915--$4,915
Occupancy$4,167$347$116$4,630
Fees for Services Accounting-$2,120-$2,120
Other Expenses$1,605--$1,605
Travel$1,085--$1,085
Information Technology$489--$489
Fees for Services Legal-$100-$100
Total Functional Expenses$100,267$8,091$1,958$110,316
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
Due From Unrestricted Net Assets$47,500
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
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

“Year end financial reports are approved by the board prior to preparation of the form 990. A copy of the form 990 is provided to board members prior to the due date of the return. The return is filed upon acceptance by the board.”

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

“Board members sign off at each board meeting”

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

“Salary of the executive director was reviewed and approved according to policy.”

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

“All other staff have a review and comparable compensation determination much like the process used to determine the executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Land Conservancy
EIN
38-3467972
Phone
9062258067
Address
148 W HEWITT AVE, MARQUETTE, MI 49855

Signing Officer

Name
Dan Watkins
Title
President
Phone
9062258067
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Watkins
Formed
1999
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
45

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST STE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has adopted policy numbers 11c and 11e to monitor and assure compliance with the conservation easements it holds”

Schedule D, Page 1, Part II, Line 9

“Only land donations are reported in the financial statements. Conservation easements are not valued.”

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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/NetAssetsOrFundBalancesBOYAmt03443588
IRS990/NetAssetsOrFundBalancesEOYAmt03734658
IRS990/NetUnrlzdGainsLossesInvstAmt0-12561
IRS990/NoncashContributionsAmt0313000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0116
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347
IRS990/OccupancyGrp/ProgramServicesAmt04167
IRS990/OccupancyGrp/TotalAmt04630
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt06105
IRS990/OfficeExpensesGrp/TotalAmt06784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047500
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2DUES-LTA HOL GTF
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt08255
IRS990/OtherExpensesGrp/ProgramServicesAmt13648
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt31605
IRS990/OtherExpensesGrp/TotalAmt08255
IRS990/OtherExpensesGrp/TotalAmt13648
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/OtherLiabilitiesGrp/EOYAmt047500
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948
IRS990/OtherRevenueTotalAmt0948
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0396
IRS990/PayrollTaxesGrp/ProgramServicesAmt04746
IRS990/PayrollTaxesGrp/TotalAmt05274
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03401061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03762081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02385
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITATION, MONITORING AND DOCUMENTATION FOR ALL OWNED PROPERTIES AND EASEMENT PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016107
IRS990/PYOtherExpensesAmt098137
IRS990/PYOtherRevenueAmt011906
IRS990/PYProgramServiceRevenueAmt03280
IRS990/PYRevenuesLessExpensesAmt0-87006
IRS990/PYSalariesCompEmpBnftPaidAmt061169
IRS990/PYTotalExpensesAmt0159306
IRS990/PYTotalRevenueAmt072300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES 1,264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03039302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54020
IRS990ScheduleA/PublicSupportPY170Pct00.47310
IRS990ScheduleA/PublicSupportTotal170Amt01663866
IRS990ScheduleA/SubstantialContributorsTotAmt01375436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01550265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03039302
IRS990ScheduleA/TotalSupportAmt03079962
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/BeginningYearBalanceAmt0277931
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4423
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0341194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0277931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0106285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0314290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0341194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0288431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0314290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0238472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018249
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03464375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03464375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM UNRESTRICTED NET ASSETS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0120.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED POLICY NUMBERS 11C AND 11E TO MONITOR AND ASSURE COMPLIANCE WITH THE CONSERVATION EASEMENTS IT HOLDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ONLY LAND DONATIONS ARE REPORTED IN THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT VALUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt03164.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03464375
IRS990ScheduleD/TotalEasementsCnt024
IRS990ScheduleD/TotalLiabilityAmt047500
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0OPINIONS OF EXPERTS
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0313000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,790,858
Liabilities
$56,200
Net assets
$3,734,658
Revenue
$413,947
Expenses
$110,316
Net income
$303,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.15$2.99$0.34$0.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.14$2.78$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$0.45$1.83$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.10$4.17$0.39$0.25$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$0.10$4.04$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.01$4.01$0.41$0.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.06$3.73$0.41$0.11$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$0.07$0.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$0.38$0.09$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$0.79$0.07$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$1.55$0.06$1.50
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05