Civic Intelligence

Geneva Lake Conservancy Inc.

990 • Fiscal year 2016 • EIN 39-1418947

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$21,731

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$921,348

Down $95,922 (-9.4%) from 2015

Net Assets

Up

$862,691

Up $31,590 (+3.8%) from 2015

Liabilities

Down

$58,657

Down $127,512 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$315,947

Down $104,698 (-25%) from 2015

Expenses

Down

$291,716

Down $82,487 (-22%) from 2015

Net Income

Down

$24,231

Down $22,211 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$921,348
Liabilities$58,657
Net Assets$862,691
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$315,947
Expenses$291,716
Net Income$24,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$386,853
Mission and Program Overview

Mission

The 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,908$355,926▼ $5,982
Cash and Non-Interest-Bearing Accounts$100$267,687▲ $267,587
Savings and Temporary Cash Investments$520,044$162,908▼ $357,136
Prepaid Expenses and Deferred Charges$4,529$4,666▲ $137
Pledges and Grants Receivable$11,050$163▼ $10,887
Total Assets$1,017,270$921,348▼ $95,922
Other Assets Total$119,639$129,998▲ $10,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,868$39,584▼ $127,284
Accounts Payable and Accrued Expenses$19,301$19,073▼ $228
Total Liabilities$186,169$58,657▼ $127,512
Net Assets / Fund Balance
Unrestricted Net Assets$667,994$712,677▲ $44,683
Temporarily Rstr Net Assets$163,107$150,014▼ $13,093
Total Net Assets Fund Balance$831,101$862,691▲ $31,590
Total Liabilities and Net Assets / Fund Balance$1,017,270$921,348▼ $95,922

Asset Categories

AssetBook ValueDepreciationBasis
Land$237,100-$237,100
Buildings$115,635$76,423$192,058
Equipment$3,191$56,897$60,088
Other Assets Org$129,998--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen YanceyExecutive DirectorFT$21,731$21,731

Board Members and Trustees

NameTitle
Dennis E JordanChairman
Charles ColmanImmediate Past Chairman
Merilee M HolstVice Chairman
Kevin BrunnerDirector
Peter ScherrerDirector
John K Notz JrAssistant Treasurer and Assistant Secretary
Wendy Perks FisherSecretary
Don ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,902
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$-9,131
All Other Contributions
$223,405
Change in Net Assets
$24,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,853
Revenue Not Reported on Financial Statements
$-70,906
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-70,906
Total Revenue per Audited Statements
$386,853
Total Revenue per Form 990
$315,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,280
Other Expenses$113,457
Total Fundraising Expense$55,118
Grants and Similar Amounts Paid$979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,222$24,873$29,405$142,500
Occupancy$24,501$2,729$2,745$29,975
Office Expenses$12,642$4,510$9,962$27,114
Current Officers, Directors, Trustees, and Key Employees$13,039$6,519$2,173$21,731
Payroll Taxes$8,046$2,494$2,509$13,049
Fees for Services Other$10,414$128$1,795$12,337
Depreciation Depletion$6,507$2,017$2,029$10,553
Fees for Services Accounting-$8,675-$8,675
Other Expenses$4,458-$1,114$5,572
Advertising$3,676-$1,810$5,486
Insurance$2,009$1,636$627$4,272
Travel$2,247$697$701$3,645
Conferences and Meetings$1,440$578$248$2,266
Interest-$1,905-$1,905
Fees for Services Legal-$1,657-$1,657
Grants to Domestic Orgs$979--$979
Total Functional Expenses$39,834$0$20,292$60,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,622
Expenses per Audited Statements$291,716
Total Expenses per Form 990$291,716
Expenses Not Reported on Form 990$70,906
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 Direct Expenses$70,906
Fundraising Gross Income$61,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holly Ball$89,300$29,550$5,366$24,184
Summer Event$30,937$15,300$1,487$13,813
Total Events$161,962$60,465$70,674$-10,209
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 11B

“The prepared form 990 is reviewed and then approved by 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 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

Filer Name
Geneva Lake Conservancy Inc
EIN
39-1418947
Phone
2622755700
Address
PO BOX 588, FONTANA, WI 53125-0588

Signing Officer

Name
Don Parker
Title
Treasurer
Phone
2622755700
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Parker
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by community foundation of sou 7,359.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements accepted or purchased by the conservancy are not capitalized. The conservancy does not hold fee title to these properties and there are no expected future economic benefits associated with the easements. In addition, conservation easements carry significant obligations to monitor and defend their terms. If purchased, the costs of the conservation easements are expensed when the easements are acquired.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -70,906.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 70,906.”

Raw XML AppendixShowing 400 of 502 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 AND WATER 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039584
IRS990/NetAssetsOrFundBalancesBOYAmt0831101
IRS990/NetAssetsOrFundBalancesEOYAmt0862691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02745
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt024501
IRS990/OccupancyGrp/TotalAmt029975
IRS990/OfficeExpensesGrp/FundraisingAmt09962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04510
IRS990/OfficeExpensesGrp/ProgramServicesAmt012642
IRS990/OfficeExpensesGrp/TotalAmt027114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119639
IRS990/OtherAssetsTotalGrp/EOYAmt0129998
IRS990/OtherChangesInNetAssetsAmt07359
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt04458
IRS990/OtherExpensesGrp/TotalAmt05572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02494
IRS990/PayrollTaxesGrp/ProgramServicesAmt08046
IRS990/PayrollTaxesGrp/TotalAmt013049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04666
IRS990/PrincipalOfficerNm0DON PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124312
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0110734
IRS990/PYOtherRevenueAmt0-6687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046442
IRS990/PYSalariesCompEmpBnftPaidAmt0139157
IRS990/PYTotalExpensesAmt0374203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420645
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt01433260
IRS990ScheduleA/SubstantialContributorsTotAmt077614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510874
IRS990ScheduleA/TotalSupportAmt01513031
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/BookValueAmt0115635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192058
IRS990ScheduleD/EquipmentGrp/BookValueAmt03191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060088
IRS990ScheduleD/ExpensesIncurredEnforcementAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt070906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291716
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0237100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237100
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCO
IRS990ScheduleD/OtherExpensesIncludedAmt070906
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70906
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70906
IRS990ScheduleD/RevenueSubtotalAmt0386853
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0224.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE CONSERVANCY ARE NOT CAPITALIZED. THE CONSERVANCY DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF THE CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -70,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 70,906.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt0237.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129998
IRS990ScheduleD/TotalEasementsCnt028
IRS990ScheduleD/TotalExpensesPerForm990Amt0291716
IRS990ScheduleD/TotalRevenuePerForm990Amt0315947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362622
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070674
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010152
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10209
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND THEN APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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 DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,348
Liabilities
$58,657
Net assets
$862,691
Revenue
$315,947
Expenses
$291,716
Net income
$24,231
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
2016Detailed filing. Detailed filing data is available for this year.$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