Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2023 • EIN 38-3467972

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.57x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$9,815

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,929,265

Down $21,947 (-0.7%) from 2022

Net Assets

Up

$2,784,786

Up $90,651 (+3.4%) from 2022

Liabilities

Down

$144,479

Down $112,598 (-44%) from 2022

Revenue

Down

$253,419

Down $196,583 (-44%) from 2022

Expenses

Down

$222,883

Down $1,608,278 (-88%) from 2022

Net Income

Up

$30,536

Up $1,411,695 (+102%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,929,265
Liabilities$144,479
Net Assets$2,784,786

Operations Trend

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

2023

Revenue$253,419
Expenses$222,883
Net Income$30,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$342,754
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$2,228,775$2,262,030▲ $33,255
Investments in Publicly Traded Securities$454,559$500,490▲ $45,931
Savings and Temporary Cash Investments$99,521$112,139▲ $12,618
Pledges and Grants Receivable$100,000$1,245▼ $98,755
Total Assets$2,951,212$2,929,265▼ $21,947
Other Assets Total$68,357$53,361▼ $14,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,149$77,064▼ $2,085
Other Liabilities$159,708$56,897▼ $102,811
Deferred Revenue$7,250$7,250→ $0
Accounts Payable and Accrued Expenses$10,970$3,268▼ $7,702
Total Liabilities$257,077$144,479▼ $112,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,645,181$2,633,268▼ $11,913
Net Assets Without Donor Restrictions$48,954$151,518▲ $102,564
Total Net Assets Fund Balance$2,694,135$2,784,786▲ $90,651
Total Liabilities and Net Assets / Fund Balance$2,951,212$2,929,265▼ $21,947

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,236,775-$2,236,775
Other Land Buildings$25,255$141$25,396

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$454,559-▲ $66,985$21,054$500,490
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DenhamExecutive DiPT$9,815$9,815

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,423
Program Service Revenue
$8,315
Investment Income
$6,870
Other Revenue
$2,811
All Other Contributions
$210,423
Change in Net Assets
$30,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,069
Other Expenses$95,814
Total Fundraising Expense$4,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,117$8,093$2,698$107,908
Occupancy$16,531$1,378$459$18,368
Current Officers, Directors, Trustees, and Key Employees$8,834$736$245$9,815
Payroll Taxes$8,411$701$234$9,346
Information Technology$5,438$2,944-$8,382
Insurance$3,245$4,830-$8,075
Fees for Services Accounting$7,807--$7,807
Fees for Services Legal$222$4,909-$5,131
Office Expenses$1,118$439$819$2,376
Interest$1,973--$1,973
Travel$1,799$100-$1,899
Other Expenses$1,688$152$51$1,891
Conferences and Meetings$1,666--$1,666
Advertising$400--$400
Depreciation Depletion$141--$141
Total Functional Expenses$186,855$31,522$4,506$222,883
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
Lease Liability (non-current)$36,508
Lease Liability (current)$15,453
Current Portion of Long Term Promiss$4,936
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
2024-07-25
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
6
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.

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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/NetUnrlzdGainsLossesInvstAmt060115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151518
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0459
IRS990/OccupancyGrp/ManagementAndGeneralAmt01378
IRS990/OccupancyGrp/ProgramServicesAmt016531
IRS990/OccupancyGrp/TotalAmt018368
IRS990/OfficeExpensesGrp/FundraisingAmt0819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt01118
IRS990/OfficeExpensesGrp/TotalAmt02376
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068357
IRS990/OtherAssetsTotalGrp/EOYAmt053361
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1DUES-LTA HOL GTF
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt026751
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt22964
IRS990/OtherExpensesGrp/ProgramServicesAmt31688
IRS990/OtherExpensesGrp/TotalAmt026751
IRS990/OtherExpensesGrp/TotalAmt17990
IRS990/OtherExpensesGrp/TotalAmt22964
IRS990/OtherExpensesGrp/TotalAmt31891
IRS990/OtherLiabilitiesGrp/BOYAmt0159708
IRS990/OtherLiabilitiesGrp/EOYAmt056897
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02811
IRS990/OtherRevenueTotalAmt02811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107908
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0701
IRS990/PayrollTaxesGrp/ProgramServicesAmt08411
IRS990/PayrollTaxesGrp/TotalAmt09346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBB FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08315
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013118
IRS990/PYOtherExpensesAmt01706995
IRS990/PYOtherRevenueAmt05393
IRS990/PYProgramServiceRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt0-1381159
IRS990/PYSalariesCompEmpBnftPaidAmt0124166
IRS990/PYTotalExpensesAmt01831161
IRS990/PYTotalRevenueAmt0450002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73690
IRS990ScheduleA/PublicSupportPY170Pct00.79770
IRS990ScheduleA/PublicSupportTotal170Amt01168652
IRS990ScheduleA/SubstantialContributorsTotAmt0349680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518332
IRS990ScheduleA/TotalSupportAmt01585848
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/BeginningYearBalanceAmt0454559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066985
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0565784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0454559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-84350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0178285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0565784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0334597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0107771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0339006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0135522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0245230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0139992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0334597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt099854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt021185
IRS990ScheduleD/LandGrp/BookValueAmt02236775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02236775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY (NON-CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY (CURRENT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM PROMISS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61600
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0606.00
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
IRS990ScheduleD/TotalAcreageCnt03407.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262030
IRS990ScheduleD/TotalEasementsCnt026
IRS990ScheduleD/TotalLiabilityAmt056897
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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