Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2022 • EIN 38-3467972

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileUPLANDCONSERVANCY.ORG
102 W Washington St Ste 213Marquette, MI 49855

(906) 225-8067

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

1st percentile

-307%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

47th percentile

$47,865

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,951,212

Down $1,319,897 (-31%) from 2021

Net Assets

Down

$2,694,135

Down $1,478,627 (-35%) from 2021

Liabilities

Up

$257,077

Up $158,730 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Up

$450,002

Up $59,094 (+15%) from 2021

Expenses

Up

$1,831,161

Up $1,581,187 (+633%) from 2021

Net Income

Down

-$1,381,159

Down $1,522,093 (-1080%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$2,951,212
Liabilities$257,077
Net Assets$2,694,135
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$450,002
Expenses$1,831,161
Net Income-$1,381,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$561,775
Mission and Program Overview

Mission

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

Protect land today for life tomorrow for communities across michigan's upper peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,529,275$2,228,775▼ $1,300,500
Investments in Publicly Traded Securities$565,784$454,559▼ $111,225
Pledges and Grants Receivable$20,000$100,000▲ $80,000
Savings and Temporary Cash Investments$156,050$99,521▼ $56,529
Total Assets$4,271,109$2,951,212▼ $1,319,897
Other Assets Total-$68,357-
Liabilities
Other Liabilities-$159,708-
Mortgage Notes Payable Secured by Investment Property$85,638$79,149▼ $6,489
Accounts Payable and Accrued Expenses$5,459$10,970▲ $5,511
Deferred Revenue$7,250$7,250→ $0
Total Liabilities$98,347$257,077▲ $158,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,036,302$2,645,181▼ $1,391,121
Net Assets Without Donor Restrictions$136,460$48,954▼ $87,506
Total Net Assets Fund Balance$4,172,762$2,694,135▼ $1,478,627
Total Liabilities and Net Assets / Fund Balance$4,271,109$2,951,212▼ $1,319,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,228,775-$2,228,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$565,784-▼ $84,350$26,875$454,559
2021$334,597$178,285▲ $48,493-$565,784
2020$334,597$107,771▲ $32,160$135,522$339,006
2019$245,230$139,992▲ $49,229$99,854$334,597
2018$277,931$50,483▼ $4,423$78,761$245,230
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DenhamExecutive DiFT$47,865$47,865

Board Members and Trustees

NameTitle
Robb FergusonPresident
Adam BergerDirector
Adam JonesDirector
Craig WisemanDirector
Drew WeesenDirector
Lane WhitecombDirector
Marc LabeauDirector
Sam KappDirector
Lora LoopeSecretary
Mark EhlertTreasurer
Brock RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$430,691
Program Service Revenue
$800
Investment Income
$13,118
Other Revenue
$5,393
All Other Contributions
$340,691
Change in Net Assets
$-1,381,159

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$71,400Appraisal
Total Noncash Contributions1$71,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,706,995
Salaries, Compensation, and Employee Benefits$124,166
Total Fundraising Expense$13,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,218$17,326$5,741$67,285
Current Officers, Directors, Trustees, and Key Employees$32,070$11,966$3,829$47,865
Fees for Services Legal$17,930$8,168-$26,098
Occupancy$10,257$3,936$1,286$15,479
Information Technology$1,157$9,778-$10,935
Payroll Taxes$5,824$2,413$779$9,016
Office Expenses$1,974$3,452$236$5,662
Other Expenses$4,769$397$132$5,298
Insurance$3,009$1,170-$4,179
Travel$3,564--$3,564
Fees for Services Accounting$2,956--$2,956
All Other Expenses-$2,750-$2,750
Conferences and Meetings$1,507$349$678$2,534
Advertising-$595$672$1,267
Fees for Services Other$523--$523
Total Functional Expenses$1,755,508$62,300$13,353$1,831,161
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former DirectorRentNo$1,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note$90,000
Lease Liability (non-current)$52,010
Lease Liability (current)$14,947
Current Portion of Long Term Promiss$2,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 9

“ANDREA DENHAM”

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
102 W WASHINGTON ST STE 213, MARQUETTE, MI 49855

Signing Officer

Name
Robb Ferguson
Title
President
Phone
9062258067
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Ferguson
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
80

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 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 a written policy to enforce and monitor their conservation easements”

Schedule D, Page 1, Part II, Line 9

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

Raw XML AppendixShowing 400 of 509 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT LAND TODAY FOR LIFE TOMORROW FOR COMMUNITIES ACROSS MICHIGAN'S UPPER PENINSULA
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IRS990/OccupancyGrp/ProgramServicesAmt010257
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IRS990/OfficeExpensesGrp/FundraisingAmt0236
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01974
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt068357
IRS990/OtherExpensesGrp/Desc0TRANSFER OF LAND TO STATE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/EOYAmt0159708
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044218
IRS990/OtherSalariesAndWagesGrp/TotalAmt067285
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/ProgramServicesAmt05824
IRS990/PayrollTaxesGrp/TotalAmt09016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBB FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISTION: PURCHASED 160 ACRE BAYOUS PARCEL IN NEGAUNEE. ACQUIRED BRIDGE PARCEL THROUGH TRANSFER. RAISED FUNDS AND GATHERED COMMUNITY INPUT FOR FUTURE DEAD RIVER COMMUNITY FOREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06635
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION. DEVELOPED AND EXPANDED EDUCATIONAL PARTNERSHIP WITH MSU-E AND NORTHERN MICHIGAN UNIVERSITY, INCLUDING DEVELOPMENT OF CURRICULA AND WEBINAR-BASED EDUCATIONAL VIDEOS. INITIATED RESEARCH AND CLASSROOM PROJECTS ON VIELMETTI-PETERS RESERVE FOR ELEMENTARY, HIGHER EDUCATION, AND CONTINUING EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4390
IRS990/PYOtherExpensesAmt0171074
IRS990/PYOtherRevenueAmt03105
IRS990/PYProgramServiceRevenueAmt064
IRS990/PYRevenuesLessExpensesAmt0140934
IRS990/PYSalariesCompEmpBnftPaidAmt078900
IRS990/PYTotalExpensesAmt0249974
IRS990/PYTotalRevenueAmt0390908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1381159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79770
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt01393705
IRS990ScheduleA/SubstantialContributorsTotAmt0291680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685385
IRS990ScheduleA/TotalSupportAmt01747058
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/BoardDesignatedBalanceEOYPct00.38400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0565784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0454559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-84350
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0178285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0565784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0339006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0139992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0334597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099854
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesIncurredEnforcementAmt039744
IRS990ScheduleD/LandGrp/BookValueAmt02228775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02228775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISSORY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY (NON-CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY (CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG TERM PROMISS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61600
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0648.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY TO ENFORCE AND MONITOR THEIR CONSERVATION EASEMENTS
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
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228775
IRS990ScheduleD/TotalEasementsCnt026
IRS990ScheduleD/TotalLiabilityAmt0159708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,951,212
Liabilities
$257,077
Net assets
$2,694,135
Revenue
$450,002
Expenses
$1,831,161
Net income
-$1,381,159
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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