Civic Intelligence

Chikaming Open Lands

990 • Fiscal year 2018 • EIN 38-3515636

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

12291 Red Arrow HighwaySawyer, MI 49125

(269) 405-1006

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.

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

Liabilities / Revenue

24th percentile

0.01x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,199

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$4,934,088

Up $157,646 (+3.3%) from 2017

Net Assets

Up

$4,923,436

Up $154,412 (+3.2%) from 2017

Liabilities

Up

$10,652

Up $3,234 (+44%) from 2017

Revenue

Up

$743,711

Up $140,101 (+23%) from 2017

Expenses

Down

$414,181

Down $127,346 (-24%) from 2017

Net Income

Up

$329,530

Up $267,447 (+431%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,342,031Liabilities 2011: $42,322Net Assets 2011: $2,299,7092011Assets 2012: $2,530,659Liabilities 2012: $30,687Net Assets 2012: $2,499,9722012Assets 2013: $3,145,380Liabilities 2013: $17,344Net Assets 2013: $3,128,0362013Assets 2014: $4,130,943Liabilities 2014: $15,829Net Assets 2014: $4,115,1142014Assets 2015: $4,350,364Liabilities 2015: $7,982Net Assets 2015: $4,342,3822015Assets 2016: $4,622,739Liabilities 2016: $11,950Net Assets 2016: $4,610,7892016Assets 2017: $4,776,442Liabilities 2017: $7,418Net Assets 2017: $4,769,0242017Assets 2018: $4,934,088Liabilities 2018: $10,652Net Assets 2018: $4,923,4362018Assets 2019: $5,499,882Liabilities 2019: $2,948Net Assets 2019: $5,496,9342019Assets 2020: $6,300,289Liabilities 2020: $2,966Net Assets 2020: $6,297,3232020Assets 2021: $7,922,986Liabilities 2021: $42,657Net Assets 2021: $7,880,3292021Assets 2022: $8,370,926Liabilities 2022: $6,721Net Assets 2022: $8,364,2052022Assets 2023: $9,191,773Liabilities 2023: $16,116Net Assets 2023: $9,175,6572023Assets 2024: $10,911,343Liabilities 2024: $10,081Net Assets 2024: $10,901,2622024

Highlighted filing

2018

Assets$4,934,088
Liabilities$10,652
Net Assets$4,923,436

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $718,541Expenses 2011: $357,833Net Income 2011: $360,7082011Revenue 2012: $459,860Expenses 2012: $320,260Net Income 2012: $139,6002012Revenue 2013: $908,869Expenses 2013: $362,776Net Income 2013: $546,0932013Revenue 2014: $1,676,045Expenses 2014: $683,653Net Income 2014: $992,3922014Revenue 2015: $673,654Expenses 2015: $503,849Net Income 2015: $169,8052015Revenue 2016: $611,713Expenses 2016: $352,574Net Income 2016: $259,1392016Revenue 2017: $603,610Expenses 2017: $541,527Net Income 2017: $62,0832017Revenue 2018: $743,711Expenses 2018: $414,181Net Income 2018: $329,5302018Revenue 2019: $754,329Expenses 2019: $382,946Net Income 2019: $371,3832019Revenue 2020: $1,086,751Expenses 2020: $448,096Net Income 2020: $638,6552020Revenue 2021: $1,967,743Expenses 2021: $600,819Net Income 2021: $1,366,9242021Revenue 2022: $1,548,864Expenses 2022: $563,724Net Income 2022: $985,1402022Revenue 2023: $1,122,990Expenses 2023: $702,376Net Income 2023: $420,6142023Revenue 2024: $2,306,011Expenses 2024: $915,719Net Income 2024: $1,390,2922024

Highlighted filing

2018

Revenue$743,711
Expenses$414,181
Net Income$329,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$773,451
Mission and Program Overview

Mission

Preservation of open space and natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,243,401$1,155,473▼ $87,928
Savings and Temporary Cash Investments$729,233$472,734▼ $256,499
Land, Buildings, and Equipment, Net$255,749$247,628▼ $8,121
Pledges and Grants Receivable$201,612$172,000▼ $29,612
Prepaid Expenses and Deferred Charges$3,500$1,600▼ $1,900
Intangible Assets$3,046$1,015▼ $2,031
Cash and Non-Interest-Bearing Accounts$52--
Total Assets$4,776,442$4,934,088▲ $157,646
Other Assets Total$2,339,849$2,883,638▲ $543,789
Liabilities
Accounts Payable and Accrued Expenses$7,418$10,652▲ $3,234
Total Liabilities$7,418$10,652▲ $3,234
Net Assets / Fund Balance
Temporarily Rstr Net Assets$826,621$3,170,529▲ $2,343,908
Permanently Rstr Net Assets$2,032,424$0▼ $2,032,424
Unrestricted Net Assets$1,909,979$1,752,907▼ $157,072
Total Net Assets Fund Balance$4,769,024$4,923,436▲ $154,412
Total Liabilities and Net Assets / Fund Balance$4,776,442$4,934,088▲ $157,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,943$32,970$226,913
Land$42,185-$42,185
Equipment$2,529$28,780$31,309
Leasehold Improvements$8,971$10,210$19,181
Other Assets Org$2,594,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,243,401-▼ $78,613-$1,155,472
2017$1,094,082-▲ $157,982-$1,243,401
2016$1,063,215$1,500▲ $37,230-$1,094,082
2015$1,014,572$53,559▲ $2,775-$1,063,215
2014$791,379$184,085▲ $45,627-$1,014,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan J PostemaExecutive DirectorFT$74,950$2,249$77,199

Board Members and Trustees

NameTitle
Linda PuvogelPresident
David EblenVice President/secretary
Alan BerkshireDirector
Clay RobinsonDirector
Donna WetzlerDirector
Ellen FrankleDirector
Frank RichterDirector
Jean SmithDirector
Peter Van NiceDirector
Robert TatinaDirector
Victoria J HergetDirector
William RacineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,289
Program Service Revenue
$0
Investment Income
$68,989
Other Revenue
$5,433
All Other Contributions
$587,449
Change in Net Assets
$329,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-175,118
Total Revenue per Audited Statements
$568,593
Total Revenue per Form 990
$743,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,954
Other Expenses$183,227
Total Fundraising Expense$59,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,957$24,218$38,257$132,432
Current Officers, Directors, Trustees, and Key Employees$37,475$29,980$7,495$74,950
All Other Expenses$8,697$10,166$839$19,702
Payroll Taxes$8,998$4,536$3,816$17,350
Depreciation Depletion-$10,152-$10,152
Fees for Services Other-$9,450-$9,450
Fees for Service Investment Mgmnt Fees-$9,316-$9,316
Insurance-$9,076-$9,076
Occupancy-$7,891-$7,891
Other Expenses$31,851$7,099$7,142$7,099
Information Technology-$6,870-$6,870
Pension Plan Contributions$3,223$1,626$1,373$6,222
Travel-$5,179-$5,179
Office Expenses-$2,650$106$2,756
Total Functional Expenses$215,605$139,548$59,028$414,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,181
Total Expenses per Audited Statements$414,181
Total Expenses per Form 990$414,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,740
Fundraising Gross Income$27,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Benefit$73,036$25,955$27,777$-1,822
Film Festival/misc$3,794$1,780$1,963$-183
Total Events$76,830$27,735$29,740$-2,005
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

David eblen & victoria j. Herget - family relationship

Form 990, Part VI, Section B, Line 11B

The board of directors appoints the finance committee to oversee the preparation of the form 990. The committee reviews and revises drafts of the form. The completed form 990 is provided to all members of the board for examination prior to filing.

Form 990, Part VI, Section B, Line 12C

The board addresses the conflict of interest policy annually and will revise the policy on an interim basis if needed.

Form 990, Part VI, Section B, Line 15

As documented in committee minutes, the executive committee determines compensation for all employees and provides a recommendation to the board of directors in the annual budget. Compensation for all employees is determined based on many factors, including but not limited to, performance, compensation data from the land trust alliance, heart of the lakes, and other non-profit organizations in michigan, the financial capability of the organization, and the budget recommendations of the executive director. The board of directors approves the recommended compensation for all employees in the annual budget as documented in meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to the public upon request. Audited financial statements are also posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Chikaming Open Lands
EIN
38-3515636
Phone
2694051006
Address
12291 RED ARROW HIGHWAY, SAWYER, MI 49125

Signing Officer

Name
Linda Puvogel
Title
President
Phone
2694051006
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Puvogel
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
40

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF LAND PROTECTION:

In october 2018, chikaming open lands purchased approximately 49 acres of forest, fallow agricultural land, and wetland located in chikaming township, michigan, plus associated costs. The property, known as the chris thompson memorial preserve, is preserved for the benefit of the general public for ecological, recreational, and educational purposes. Chikaming open lands acquired approximately 109 acres of forest and agricultural land located in chikaming township, michigan. The property, known as the edward and elizabeth leonard wildlife preserve, was donated by elizabeth leonard rould in december 2018. The new nature preserve is protected for the benefit of the general public for ecological, recreational, and educational purposes. In december 2018, approximately 5 acres of forested wetland located in chikaming township and approximately 10 acres of wetland in the city of new buffalo were acquired by chikaming open lands in a transfer from southwest michigan land conservancy.

FORM 990, PART III, LINE 4B, DESCRIPTION OF LAND STEWARDSHIP:

Chikaming open lands continued restoration efforts at its dayton wet prairie preserve, grand beach marsh preserve, and in the galien river marsh, including the sima marsh preserve. These restoration efforts focused on combatting invasive species such as phragmites, buckthorn, and purple loosestrife. The three sites are home to many state and federally-protected plant and animal species and management of the properties is focused on improving the ecological health of the preserves and improving habitat for the protected species and other wildlife. These efforts involved collaboration with several partners, both public and private, and received grant funding from the michigan department of natural resources (mdnr) and the u.s. Fish and wildlife service (usfws). The organization collaborated with several partners in a cooperative invasive species management area (cisma) with continued grant funding from mdnr. The focus of the cisma is to address issues associated with invasive species through outreach and education of the general public in a three county area of southwest michigan, as well as to monitor, identify, and implement control of invasive species in the area. The organization continued plans to add recreational and educational infrastructure, including parking areas, educational signage, and trail markers, in several nature preserves. These initiatives are expected to continue in 2019 and 2020.

FORM 990, PART III, LINE 4C, DESCRIPTION OF EDUCATION AND OUTREACH:

Chikaming open lands expanded the mighty acorns program, a cooperative environmental education program with the field museum and local elementary schools, to a third school district with support from private foundations and other community groups such as the local rotary club. Chikaming open lands conducted a variety of community outreach and education events, including the well-received environmental film festival in partnership with fernwood botanical garden; guided hikes, kayaking, and canoe trips through its preserves; and several wildlife-themed events, such as a live owl encounter. Chikaming open lands participated in several local community events and programs, as well as giving presentations to local community groups on topics such as land conservation, invasive species identification and control, landscaping with native plants, and wetlands.

FORM 990, PART XI, LINE 9:

Change in beneficial interest held by community foundation -28,548.

FORM 990, PART XII, LINE 2C:

No change in process from prior years.

Financial Statement Notes

PART II, LINE 5:

The organization has written policies and procedures to address annual monitoring, site inspections, violations, and enforcement for conservation easements based on the standards and practices of the land trust alliance. The organization's conservation easement agreements include language detailing these policies and procedures.

PART X, LINE 2:

The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3), and is not considered a private foundation. The organization files tax returns in the u.s. Federal jurisdiction. As of december 31, 2018, and the year then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ended december 31, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by community foundation

Pt II, Line 9

The organization does not record a value for the donation of a conservation easement as revenue. All costs associated with either a donation or purchase of a conservation easement are recorded as program expenses. The organization does not record conservation easements as assets.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049095
IRS990/FundraisingDirectExpensesAmt029740
IRS990/FundraisingGrossIncomeAmt027735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt032745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0773451
IRS990/GrossRentsGrp/RealAmt06517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06870
IRS990/InformationTechnologyGrp/TotalAmt06870
IRS990/InsuranceGrp/ManagementAndGeneralAmt09076
IRS990/InsuranceGrp/TotalAmt09076
IRS990/IntangibleAssetsGrp/BOYAmt03046
IRS990/IntangibleAssetsGrp/EOYAmt01015
IRS990/InvestmentIncomeGrp/ExclusionAmt068989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01155473
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247628
IRS990/LandBldgEquipCostOrOtherBssAmt0319588
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHIKAMING OPEN LANDS IS DEDICATED TO PRESERVING OPEN SPACE AND THE DIVERSE NATURAL CHARACTER OF SOUTHWEST BERRIEN COUNTY BY ACQUIRING LAND AND CONSERVATION EASEMENTS THROUGH DONATION OR PURCHASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04769024
IRS990/NetAssetsOrFundBalancesEOYAmt04923436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2005
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146570
IRS990/NoncashContributionsAmt05600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07891
IRS990/OccupancyGrp/TotalAmt07891
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OfficeExpensesGrp/TotalAmt02756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02339849
IRS990/OtherAssetsTotalGrp/EOYAmt02883638
IRS990/OtherChangesInNetAssetsAmt0-28548
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1CONSERVATION EASEMENT A
IRS990/OtherExpensesGrp/Desc2PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17099
IRS990/OtherExpensesGrp/ProgramServicesAmt055404
IRS990/OtherExpensesGrp/ProgramServicesAmt131851
IRS990/OtherExpensesGrp/TotalAmt055404
IRS990/OtherExpensesGrp/TotalAmt131851
IRS990/OtherExpensesGrp/TotalAmt28481
IRS990/OtherExpensesGrp/TotalAmt37099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0921
IRS990/OtherRevenueTotalAmt0921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132432
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04536
IRS990/PayrollTaxesGrp/ProgramServicesAmt08998
IRS990/PayrollTaxesGrp/TotalAmt017350
IRS990/PensionPlanContributionsGrp/FundraisingAmt01373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03223
IRS990/PensionPlanContributionsGrp/TotalAmt06222
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02032424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0LINDA PUVOGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP: SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081842
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH: SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087056
IRS990/PYOtherExpensesAmt0329574
IRS990/PYOtherRevenueAmt056374
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062083
IRS990/PYSalariesCompEmpBnftPaidAmt0211953
IRS990/PYTotalExpensesAmt0541527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603610
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03841857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.89640
IRS990ScheduleA/PublicSupportTotal170Amt03841857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03841857
IRS990ScheduleA/TotalSupportAmt04356429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05518
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226913
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01243401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01155472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01094082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01243401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01063215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01094082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01014572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01063215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0791379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01014572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031309
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019181

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.31$0.92$1.39
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.02$9.18$1.12$0.70$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.01$8.36$1.55$0.56$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.04$7.88$1.97$0.60$1.37
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.09$0.45$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.75$0.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.74$0.41$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$0.60$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$0.61$0.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.67$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$4.13$0.02$4.12$1.68$0.68$0.99
2013Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$0.91$0.36$0.55
2012Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$0.46$0.32$0.14
2011Summary only. Only limited summary data is available for this year.$2.34$0.04$2.30$0.72$0.36$0.36