Civic Intelligence

Geneva Lake Conservancy Inc.

990 • Fiscal year 2013 • EIN 39-1418947

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.GENEVALAKECONSERVANCY.ORG
PO Box 588Fontana, WI 53125-0588

(262) 275-5700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$760,225

Up $117,544 (+18%) from 2012

Net Assets

Up

$745,724

Up $105,212 (+16%) from 2012

Liabilities

Up

$14,501

Up $12,332 (+569%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$296,668

Up $80,806 (+37%) from 2012

Expenses

Up

$191,456

Up $1,603 (+0.8%) from 2012

Net Income

Up

$105,212

Up $79,203 (+305%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $580,913Liabilities 2010: $3,950Net Assets 2010: $576,9632010Assets 2011: $618,433Liabilities 2011: $3,930Net Assets 2011: $614,5032011Assets 2012: $642,681Liabilities 2012: $2,169Net Assets 2012: $640,5122012Assets 2013: $760,225Liabilities 2013: $14,501Net Assets 2013: $745,7242013Assets 2014: $859,885Liabilities 2014: $62,911Net Assets 2014: $796,9742014Assets 2015: $1,017,270Liabilities 2015: $186,169Net Assets 2015: $831,1012015Assets 2016: $921,348Liabilities 2016: $58,657Net Assets 2016: $862,6912016Assets 2017: $1,221,600Liabilities 2017: $65,773Net Assets 2017: $1,155,8272017Assets 2018: $1,492,338Liabilities 2018: $49,296Net Assets 2018: $1,443,0422018Assets 2019: $1,893,110Liabilities 2019: $27,630Net Assets 2019: $1,865,4802019Assets 2020: $2,865,868Liabilities 2020: $24,833Net Assets 2020: $2,841,0352020Assets 2021: $3,243,177Liabilities 2021: $18,193Net Assets 2021: $3,224,9842021Assets 2022: $3,435,504Liabilities 2022: $17,023Net Assets 2022: $3,418,4812022Assets 2023: $4,056,617Liabilities 2023: $21,859Net Assets 2023: $4,034,7582023Assets 2024: $5,276,427Liabilities 2024: $13,839Net Assets 2024: $5,262,5882024

Highlighted filing

2013

Assets$760,225
Liabilities$14,501
Net Assets$745,724
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $239,1452010Expenses 2011: $165,8782011Revenue 2012: $215,862Expenses 2012: $189,853Net Income 2012: $26,0092012Revenue 2013: $296,668Expenses 2013: $191,456Net Income 2013: $105,2122013Revenue 2014: $259,732Expenses 2014: $213,618Net Income 2014: $46,1142014Revenue 2015: $420,645Expenses 2015: $374,203Net Income 2015: $46,4422015Revenue 2016: $315,947Expenses 2016: $291,716Net Income 2016: $24,2312016Revenue 2017: $613,674Expenses 2017: $339,175Net Income 2017: $274,4992017Revenue 2018: $755,928Expenses 2018: $459,257Net Income 2018: $296,6712018Revenue 2019: $916,821Expenses 2019: $519,766Net Income 2019: $397,0552019Revenue 2020: $1,404,475Expenses 2020: $450,178Net Income 2020: $954,2972020Revenue 2021: $1,183,074Expenses 2021: $806,413Net Income 2021: $376,6612021Revenue 2022: $881,944Expenses 2022: $629,806Net Income 2022: $252,1382022Revenue 2023: $1,190,919Expenses 2023: $634,938Net Income 2023: $555,9812023Revenue 2024: $1,859,579Expenses 2024: $678,340Net Income 2024: $1,181,2392024

Highlighted filing

2013

Revenue$296,668
Expenses$191,456
Net Income$105,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$353,402
Mission and Program Overview

Mission

Preserve and advocate for walworth county waterways, nautral areas and working lands.

The conservancy's mission is to protect the environmental character of the geneva lakes area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,566$424,944▲ $114,378
Land, Buildings, and Equipment, Net$332,111$335,265▲ $3,154
Cash and Non-Interest-Bearing Accounts$4$16▲ $12
Total Assets$642,681$760,225▲ $117,544
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,433-
Accounts Payable and Accrued Expenses$2,169$1,068▼ $1,101
Total Liabilities$2,169$14,501▲ $12,332
Net Assets / Fund Balance
Unrestricted Net Assets$588,420$632,086▲ $43,666
Temporarily Rstr Net Assets$52,092$113,638▲ $61,546
Total Net Assets Fund Balance$640,512$745,724▲ $105,212
Total Liabilities and Net Assets / Fund Balance$642,681$760,225▲ $117,544

Asset Categories

AssetBook ValueDepreciationBasis
Land$237,100-$237,100
Buildings$93,296$53,223$146,519
Equipment$4,869$49,729$54,598
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles L ColmanChairman
Robert M SixVice Chairman
Peter ScherrerDirector
Robert KlockarsDirector
Sarah SchusterDirector
Susan KinerDirector
John K Notz JrSecretary
Don ParkerTreasurer
Joe MadoniaVice Secretary
Merilee M HolstVice Secretary
Dawn RipkeyVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,643
Program Service Revenue
$1,284
Investment Income
$495
Other Revenue
$26,246
All Other Contributions
$211,403
Change in Net Assets
$105,212

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
$353,402
Revenue Not Reported on Financial Statements
$-56,734
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-56,734
Total Revenue per Audited Statements
$353,402
Total Revenue per Form 990
$296,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,560
Other Expenses$79,896
Total Fundraising Expense$49,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,995$24,144$28,689$99,828
Occupancy$10,352$2,884$3,427$16,663
Office Expenses$5,223$3,869$7,061$16,153
Fees for Services Legal$12,295--$12,295
Payroll Taxes$3,640$1,870$2,222$7,732
Depreciation Depletion$3,564$1,831$2,176$7,571
Fees for Services Accounting-$7,345-$7,345
Other Expenses$3,629-$907$4,536
Other Employee Benefits$1,883$967$1,150$4,000
Insurance$1,205$1,973$735$3,913
Advertising$2,575-$1,268$3,843
Conferences and Meetings$1,555$259$778$2,592
Travel$1,008$518$616$2,142
All Other Expenses$806$415$491$1,712
Fees for Services Other$1,131--$1,131
Total Functional Expenses$95,861$46,075$49,520$191,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$248,190
Expenses per Audited Statements$191,456
Total Expenses per Form 990$191,456
Expenses Not Reported on Form 990$56,734
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,980
Fundraising Direct Expenses$56,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,585$41,685$4,776$36,909
Event 2$30,185$29,000$168$28,832
Total Events$140,220$82,980$56,406$26,574
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and then approved by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors, officers, and employees are asked to complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are reviewed by the members of the governing body. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing doucments, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1418947
Phone
2622755700

Signing Officer

Name
Charles L Colman
Title
Chairman
Phone
2622755700
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Colman
Formed
1978
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
35

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The financial statements of the conservancy have been prepared on a modified cash basis of accounting. Accordingly, revenue is recorded when received rather than when earned and expenses are recorded when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include recording depreciation on property and equipment and accruing for payroll taxes.”

Financial Statement Notes

PART II, LINE 9:

“Purchases of land are recorded at cost or, if donated, at the estimated fair value on the date of donation. Such donations are reported as unrestricted support unless the donor has restricted the donated asset to a specific purpose. Assets donated with explicit restrictions regarding their use, and contributions of cash that must be used to acquire property are reported as restricted support. Absent donor stipulations regarding how long those donated assets must be maintained, the conservancy reports expiration of donor restrictions when the assets are placed in service, and reclassifies temporarily restricted net assets to unrestricted net assets at that time.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -56,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 56,734.”

Raw XML AppendixShowing 400 of 510 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/Desc0THE GENEVA LAKE CONSERVANCY PROMOTES LAND USE POLICIES THAT PROTECT THE NATURAL ENVIRONMENT AND THE QUALITY OF LIFE IN THE WALWORTH COUNTY AREA. THE CONSERVANCY HAS WORKED DILIGENTLY WITH DEVELOPERS IN THE PLANNING STAGES OF DEVELOPMENTS AND IS HELPING BRING AWARENESS TO CONSERVATION SUBDIVISIONS. OTHER THAN ADVOCATING ITS VIEWS BEFORE LOCAL GOVERNMENT ENTITIES, THE CONSERVANCY DOES NOT ENGAGE IN LEGISLATIVE ADVOCACY.
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IRS990/MissionDesc0THE GENEVA LAKE CONSERVANCY IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF ENVIRONMENTALLY SENSITIVE LANDS, OPEN SPACE, AND THE UNIQUE CHARACTER AND QUALITY OF LIFE OF WALWORTH COUNTY, WISCONSIN. WORKING WITH LANDOWNERS, GOVERNMENT OFFICIALS, AND DEVELOPMENT INTERESTS, THE CONSERVANCY ADVOCATES PRIVATE AND PUBLIC LAND USE AND MANAGEMENT DECISIONS THAT ASSURE RESPONSIBLE GROWTH AND PROTECTION OF NATURAL AND HISTORIC RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013433
IRS990/NetAssetsOrFundBalancesBOYAmt0640512
IRS990/NetAssetsOrFundBalancesEOYAmt0745724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03427
IRS990/OccupancyGrp/ManagementAndGeneralAmt02884
IRS990/OccupancyGrp/ProgramServicesAmt010352
IRS990/OccupancyGrp/TotalAmt016663
IRS990/OfficeExpensesGrp/FundraisingAmt07061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OfficeExpensesGrp/ProgramServicesAmt05223
IRS990/OfficeExpensesGrp/TotalAmt016153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0907
IRS990/OtherExpensesGrp/ProgramServicesAmt03629
IRS990/OtherExpensesGrp/TotalAmt04536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046995
IRS990/OtherSalariesAndWagesGrp/TotalAmt099828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01870
IRS990/PayrollTaxesGrp/ProgramServicesAmt03640
IRS990/PayrollTaxesGrp/TotalAmt07732
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES L COLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt097794
IRS990/PYOtherRevenueAmt03062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026009
IRS990/PYSalariesCompEmpBnftPaidAmt092059
IRS990/PYTotalExpensesAmt0189853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt01057798
IRS990ScheduleA/SubstantialContributorsTotAmt058950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116748
IRS990ScheduleA/TotalSupportAmt01120019
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146519
IRS990ScheduleD/EquipmentGrp/BookValueAmt04869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054598
IRS990ScheduleD/ExpensesIncurredEnforcementAmt05388
IRS990ScheduleD/ExpensesNotReportedAmt056734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191456
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt08
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0237100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237100
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherExpensesIncludedAmt056734
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-56734
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-56734
IRS990ScheduleD/RevenueSubtotalAmt0353402
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0215.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURCHASES OF LAND ARE RECORDED AT COST OR, IF DONATED, AT THE ESTIMATED FAIR VALUE ON THE DATE OF DONATION. SUCH DONATIONS ARE REPORTED AS UNRESTRICTED SUPPORT UNLESS THE DONOR HAS RESTRICTED THE DONATED ASSET TO A SPECIFIC PURPOSE. ASSETS DONATED WITH EXPLICIT RESTRICTIONS REGARDING THEIR USE, AND CONTRIBUTIONS OF CASH THAT MUST BE USED TO ACQUIRE PROPERTY ARE REPORTED AS RESTRICTED SUPPORT. ABSENT DONOR STIPULATIONS REGARDING HOW LONG THOSE DONATED ASSETS MUST BE MAINTAINED, THE CONSERVANCY REPORTS EXPIRATION OF DONOR RESTRICTIONS WHEN THE ASSETS ARE PLACED IN SERVICE, AND RECLASSIFIES TEMPORARILY RESTRICTED NET ASSETS TO UNRESTRICTED NET ASSETS AT THAT TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -56,734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 56,734.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt01911.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335265
IRS990ScheduleD/TotalEasementsCnt027
IRS990ScheduleD/TotalExpensesPerForm990Amt0191456
IRS990ScheduleD/TotalRevenuePerForm990Amt0296668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248190
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056406
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082980
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PAULSON EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026574
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0168

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,225
Liabilities
$14,501
Net assets
$745,724
Revenue
$296,668
Expenses
$191,456
Net income
$105,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.01$5.26$1.86$0.68$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.03$1.19$0.63$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.42$0.88$0.63$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.02$3.22$1.18$0.81$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.02$2.84$1.40$0.45$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.87$0.92$0.52$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$0.76$0.46$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.16$0.61$0.34$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.32$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.42$0.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.30$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.24